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Financial Plan Statements - Revenue and Obligation Forecast

This dataset shows the revenue and expense obligation forecast for the current fiscal year. Data is reported in millions and updated monthly.

City Government Mayor's Office of Management and Budget (OMB) Dataset fpfg-qx2w 6 fields
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Dataset fields
Showing 50 real records
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210105
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-55
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210105
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210105
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
15
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210105
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
15
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210105
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
306
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210105
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
576
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210105
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3757
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210105
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2208
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210105
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
244
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210105
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210105
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210105
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-55
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210105
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
8003
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210105
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3017
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210105
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
643
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210105
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210105
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-295
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210105
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210105
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
193
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210105
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
37
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210105
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
616
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210105
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1147
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210105
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3796
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210105
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2204
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210105
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
6
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210105
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210105
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210105
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-295
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210105
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
3827
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210105
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3061
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210105
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
540
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210105
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210105
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-223
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210105
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210105
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
26
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210105
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
127
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210105
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
735
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210105
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
325
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210105
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4604
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210105
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2243
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210105
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
375
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210105
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210105
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210105
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-223
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210105
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
115
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210105
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1705
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210105
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
359
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210105
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210105
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-128
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210105
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
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