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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: May
Pub Dt
20210209
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
32
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210209
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1585
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210209
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
562
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210209
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210209
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-211
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210209
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210209
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
23
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210209
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
57
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210209
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1000
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210209
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1963
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210209
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3787
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210209
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1670
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210209
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
181
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210209
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210209
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210209
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-211
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210209
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
68
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210209
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3391
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210209
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
929
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210209
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210209
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-498
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210209
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210209
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
128
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210209
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
38
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210209
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
842
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210209
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1270
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210209
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
5184
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210209
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2632
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210209
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
3692
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210209
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210209
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210209
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-498
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210209
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-81
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210209
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
545
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210209
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
269
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210209
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210209
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-269
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210209
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210209
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
445
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210209
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
137
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210209
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
5143
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210209
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
3376
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210209
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2561
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210209
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2467
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210209
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
34
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210209
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210209
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
50
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210209
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-269
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210311
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14130
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210311
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1446
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