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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: February
Pub Dt
20210105
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
16
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210105
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
43
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210105
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
644
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210105
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
367
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210105
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3810
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210105
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2051
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210105
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
132
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210105
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210105
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210105
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-128
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210105
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1254
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210105
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2861
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210105
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
469
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210105
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210105
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-157
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210105
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210105
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
109
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210105
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
71
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210105
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
695
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210105
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4033
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210105
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3758
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210105
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1931
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210105
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
135
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210105
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210105
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210105
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-157
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210105
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
629
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210105
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3053
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210105
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
459
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210105
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210105
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-204
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210105
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210105
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
24
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210105
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
113
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210105
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
746
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210105
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
705
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210105
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3790
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210105
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2022
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210105
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
57
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210105
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210105
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210105
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-204
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210105
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
64
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210105
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1492
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210105
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
534
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210105
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210105
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-179
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210105
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210105
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
23
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210105
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
54
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