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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
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210506
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-22
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210506
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210506
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
4
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210506
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
35
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210506
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
107
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210506
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
799
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210506
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3619
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210506
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3030
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210506
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
265
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210506
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210506
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: September
Pub Dt
20210506
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-22
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210506
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
837
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210506
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2001
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210506
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
728
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210506
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210506
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-60
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210506
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210506
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
6
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210506
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
27
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210506
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
416
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210506
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
386
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210506
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4044
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210506
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2740
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210506
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
38
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210506
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210506
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: October
Pub Dt
20210506
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-60
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210506
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
173
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210506
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1608
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210506
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
510
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210506
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210506
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-55
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210506
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210506
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
15
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210506
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
15
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210506
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
306
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210506
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
576
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210506
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3757
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210506
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2208
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210506
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
244
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210506
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210506
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: November
Pub Dt
20210506
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-55
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210506
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
8135
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210506
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3326
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210506
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
457
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210506
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210506
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-101
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210506
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
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