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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
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: January
Pub Dt
20200928
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-173
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: January
Pub Dt
20200928
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: January
Pub Dt
20200928
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
26
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: January
Pub Dt
20200928
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
125
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: January
Pub Dt
20200928
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
604
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: January
Pub Dt
20200928
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
289
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: January
Pub Dt
20200928
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4502
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: January
Pub Dt
20200928
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2246
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: January
Pub Dt
20200928
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
552
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: January
Pub Dt
20200928
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: January
Pub Dt
20200928
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: January
Pub Dt
20200928
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-173
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: February
Pub Dt
20200928
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
122
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: February
Pub Dt
20200928
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1708
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: February
Pub Dt
20200928
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
324
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: February
Pub Dt
20200928
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: February
Pub Dt
20200928
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-78
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: February
Pub Dt
20200928
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: February
Pub Dt
20200928
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
15
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: February
Pub Dt
20200928
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
42
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: February
Pub Dt
20200928
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
484
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: February
Pub Dt
20200928
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
331
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: February
Pub Dt
20200928
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3763
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: February
Pub Dt
20200928
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1913
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: February
Pub Dt
20200928
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
215
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: February
Pub Dt
20200928
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: February
Pub Dt
20200928
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: February
Pub Dt
20200928
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-78
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: March
Pub Dt
20200928
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1255
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: March
Pub Dt
20200928
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2859
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: March
Pub Dt
20200928
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
435
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: March
Pub Dt
20200928
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: March
Pub Dt
20200928
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-107
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: March
Pub Dt
20200928
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: March
Pub Dt
20200928
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
102
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: March
Pub Dt
20200928
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
70
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: March
Pub Dt
20200928
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
571
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: March
Pub Dt
20200928
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4013
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: March
Pub Dt
20200928
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3681
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: March
Pub Dt
20200928
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1901
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: March
Pub Dt
20200928
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
158
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: March
Pub Dt
20200928
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: March
Pub Dt
20200928
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: March
Pub Dt
20200928
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-107
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: April
Pub Dt
20200928
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
580
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: April
Pub Dt
20200928
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3213
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: April
Pub Dt
20200928
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
420
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: April
Pub Dt
20200928
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: April
Pub Dt
20200928
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-154
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: April
Pub Dt
20200928
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
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