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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
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: October
Pub Dt
20200928
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
684
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: October
Pub Dt
20200928
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: October
Pub Dt
20200928
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-140
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: October
Pub Dt
20200928
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: October
Pub Dt
20200928
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
30
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: October
Pub Dt
20200928
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
43
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: October
Pub Dt
20200928
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
490
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: October
Pub Dt
20200928
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
437
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: October
Pub Dt
20200928
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4519
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: October
Pub Dt
20200928
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2120
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: October
Pub Dt
20200928
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
75
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: October
Pub Dt
20200928
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: October
Pub Dt
20200928
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: October
Pub Dt
20200928
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-140
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: November
Pub Dt
20200928
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
224
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: November
Pub Dt
20200928
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1454
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: November
Pub Dt
20200928
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
570
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: November
Pub Dt
20200928
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: November
Pub Dt
20200928
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-83
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: November
Pub Dt
20200928
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: November
Pub Dt
20200928
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
16
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: November
Pub Dt
20200928
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
31
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: November
Pub Dt
20200928
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
412
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: November
Pub Dt
20200928
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
954
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: November
Pub Dt
20200928
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3667
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: November
Pub Dt
20200928
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1991
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: November
Pub Dt
20200928
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
266
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: November
Pub Dt
20200928
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: November
Pub Dt
20200928
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: November
Pub Dt
20200928
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-83
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: December
Pub Dt
20200928
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
8257
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: December
Pub Dt
20200928
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2997
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: December
Pub Dt
20200928
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
677
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: December
Pub Dt
20200928
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: December
Pub Dt
20200928
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-244
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: December
Pub Dt
20200928
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: December
Pub Dt
20200928
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
98
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: December
Pub Dt
20200928
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
36
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: December
Pub Dt
20200928
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
390
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: December
Pub Dt
20200928
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1110
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: December
Pub Dt
20200928
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3693
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: December
Pub Dt
20200928
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1808
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: December
Pub Dt
20200928
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
41
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: December
Pub Dt
20200928
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: December
Pub Dt
20200928
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: December
Pub Dt
20200928
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-244
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: January
Pub Dt
20200928
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
3638
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: January
Pub Dt
20200928
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3061
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: January
Pub Dt
20200928
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
706
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: January
Pub Dt
20200928
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
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