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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: May
Pub Dt
20210105
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
904
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210105
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1946
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210105
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3787
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210105
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1391
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210105
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
181
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210105
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210105
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210105
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-179
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210105
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
141
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210105
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3352
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210105
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
854
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210105
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210105
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-465
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210105
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210105
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
124
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210105
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
35
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210105
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
718
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210105
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1253
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210105
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
5614
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210105
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2353
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210105
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
1040
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210105
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210105
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210105
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-465
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210105
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-102
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210105
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
444
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210105
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
246
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210105
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210105
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-246
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210105
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210105
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
410
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210105
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
139
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210105
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
4697
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210105
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
3395
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210105
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2776
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210105
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2616
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210105
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
30
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210105
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210105
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
100
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210105
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-246
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210209
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14130
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210209
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1446
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210209
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
694
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210209
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210209
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-2
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210209
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210209
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
2
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210209
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210209
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
66
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210209
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2
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