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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
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210311
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
694
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210311
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210311
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-2
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210311
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210311
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
2
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210311
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210311
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
66
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210311
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210311
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2096
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210311
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
11307
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210311
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
837
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210311
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210311
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210311
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-2
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210311
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
198
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210311
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1318
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210311
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
488
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210311
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210311
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-2
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210311
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210311
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
113
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210311
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210311
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
307
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210311
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
8
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210311
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3420
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210311
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
5507
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210311
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
146
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210311
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210311
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210311
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-2
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210311
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1422
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210311
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3341
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210311
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
501
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210311
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210311
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-22
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210311
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210311
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
4
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210311
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
35
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210311
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
107
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210311
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
799
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210311
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3619
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210311
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3030
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210311
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
265
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210311
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210311
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210311
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-22
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210311
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
837
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210311
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2001
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210311
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
728
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210311
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
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