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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: Post June
Pub Dt
20210406
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
238
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210406
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210406
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-245
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210406
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210406
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
462
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210406
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
138
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210406
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
5466
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210406
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
3396
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210406
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2738
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210406
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3763
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210406
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
17
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210406
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210406
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
50
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210406
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-245
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210506
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14130
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210506
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1446
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210506
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
694
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210506
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210506
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-2
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210506
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210506
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
2
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210506
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210506
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
66
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210506
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210506
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2096
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210506
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
11307
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210506
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
837
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210506
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210506
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210506
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-2
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210506
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
198
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210506
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1318
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210506
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
488
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210506
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210506
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-2
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210506
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210506
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
113
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210506
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210506
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
307
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210506
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
8
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210506
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3420
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210506
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
5507
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210506
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
146
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210506
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210506
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210506
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-2
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210506
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1422
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210506
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3341
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210506
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
501
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210506
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
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