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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: March
Pub Dt
20210506
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
475
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210506
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4019
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210506
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3718
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210506
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2524
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210506
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
131
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210506
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210506
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210506
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-208
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210506
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
571
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210506
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3002
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210506
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
659
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210506
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210506
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-311
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210506
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210506
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
296
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210506
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
118
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210506
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1193
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210506
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
768
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210506
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3775
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210506
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2063
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210506
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
130
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210506
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210506
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210506
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-311
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210506
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
32
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210506
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1585
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210506
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
619
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210506
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210506
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-286
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210506
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210506
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
24
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210506
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
67
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210506
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1210
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210506
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2083
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210506
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3725
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210506
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1808
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210506
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
58
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210506
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210506
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210506
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-286
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210506
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
68
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210506
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3391
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210506
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
1131
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210506
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210506
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-572
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210506
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210506
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
132
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210506
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
48
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210506
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1039
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210506
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1374
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