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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: January
Pub Dt
20210311
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
21
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210311
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
91
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210311
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
438
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210311
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
207
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210311
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4482
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210311
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1950
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210311
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
456
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210311
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210311
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210311
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-49
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210311
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
31
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210311
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1848
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210311
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
488
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210311
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210311
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-207
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210311
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210311
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
204
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210311
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
46
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210311
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
936
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210311
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
419
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210311
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3820
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210311
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2400
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210311
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
143
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210311
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210311
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210311
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-207
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210311
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1244
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210311
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3110
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210311
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
603
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210311
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210311
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-236
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210311
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210311
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
110
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210311
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
85
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210311
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
797
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210311
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4101
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210311
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3748
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210311
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2399
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210311
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
174
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210311
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210311
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210311
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-236
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210311
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
571
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210311
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3402
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210311
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
632
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210311
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210311
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-282
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210311
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210311
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
24
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210311
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
108
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