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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: April
Pub Dt
20210311
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
848
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210311
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
743
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210311
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3775
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210311
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1996
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210311
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
52
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210311
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210311
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210311
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-282
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210311
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
32
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210311
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1585
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210311
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
603
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210311
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210311
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-257
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210311
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210311
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
23
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210311
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
57
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210311
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1006
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210311
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1982
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210311
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3725
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210311
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1709
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210311
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
58
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210311
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210311
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210311
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-257
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210311
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
68
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210311
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3391
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210311
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
966
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210311
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210311
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-543
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210311
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210311
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
129
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210311
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
38
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210311
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
831
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210311
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1292
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210311
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
5225
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210311
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2322
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210311
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
3706
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210311
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210311
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210311
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-543
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210311
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-169
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210311
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
403
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210311
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
238
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210311
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210311
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-245
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210311
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210311
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
453
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210311
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
166
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210311
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
5442
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210311
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
3405
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