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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
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210406
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
571
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210406
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3402
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210406
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
578
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210406
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210406
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-297
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210406
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210406
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
25
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210406
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
118
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210406
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1037
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210406
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
767
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210406
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3775
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210406
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2054
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210406
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
52
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210406
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210406
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210406
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-297
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210406
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
32
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210406
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1585
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210406
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
671
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210406
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210406
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-272
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210406
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210406
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
24
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210406
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
67
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210406
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1068
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210406
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2028
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210406
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3725
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210406
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1799
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210406
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
58
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210406
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210406
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210406
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-272
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210406
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
68
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210406
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3391
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210406
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
1024
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210406
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210406
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-558
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210406
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210406
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
129
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210406
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
49
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210406
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
885
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210406
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1323
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210406
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
5284
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210406
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2386
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210406
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
3710
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210406
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210406
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210406
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-558
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210406
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-254
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210406
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
181
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