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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
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210209
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210209
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-255
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210209
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
31
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210209
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1848
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210209
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
414
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210209
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210209
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-160
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210209
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210209
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
16
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210209
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
46
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210209
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
741
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210209
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
393
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210209
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3810
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210209
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2330
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210209
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
132
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210209
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210209
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210209
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-160
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210209
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1244
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210209
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3110
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210209
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
534
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210209
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210209
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-190
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210209
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210209
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
110
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210209
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
85
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210209
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
792
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210209
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4071
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210209
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3758
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210209
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2210
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210209
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
135
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210209
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210209
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210209
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-190
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210209
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
571
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210209
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3402
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210209
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
522
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210209
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210209
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-236
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210209
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210209
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
24
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210209
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
108
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210209
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
847
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210209
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
721
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210209
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3790
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210209
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2301
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210209
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
57
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210209
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210209
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210209
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-236
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