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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: December
Pub Dt
20210506
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
29
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210506
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
27
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210506
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
366
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210506
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1191
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210506
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3782
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210506
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1932
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210506
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-140
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210506
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210506
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: December
Pub Dt
20210506
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-101
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210506
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
4019
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210506
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3589
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210506
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
357
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210506
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210506
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-49
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210506
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210506
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
21
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210506
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
91
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210506
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
438
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210506
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
207
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210506
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4482
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210506
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1950
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210506
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
456
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210506
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210506
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: January
Pub Dt
20210506
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-49
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210506
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
116
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210506
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2070
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210506
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
362
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210506
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210506
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-148
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210506
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210506
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
4
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210506
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
33
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210506
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
476
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210506
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
290
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210506
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3742
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210506
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1681
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210506
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
104
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210506
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210506
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: February
Pub Dt
20210506
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-148
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210506
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1312
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210506
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3485
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210506
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
521
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210506
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210506
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-208
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210506
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210506
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
51
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210506
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
70
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