Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210506
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
5284
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210506
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2311
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210506
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
3710
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210506
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210506
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210506
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-572
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210506
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-322
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210506
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
206
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210506
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
238
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210506
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210506
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-245
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210506
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210506
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
436
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210506
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
164
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210506
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
5467
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210506
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
3408
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210506
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2768
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210506
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3795
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210506
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
17
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210506
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210506
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
50
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210506
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-245
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210607
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14130
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210607
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1446
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210607
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
694
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210607
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210607
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-2
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210607
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210607
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
2
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210607
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210607
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
66
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210607
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210607
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2096
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210607
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
11307
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210607
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
837
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210607
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210607
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210607
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-2
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210607
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
198
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210607
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1318
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210607
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
488
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210607
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210607
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-2
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210607
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210607
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
113
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210607
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210607
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
307
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210607
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
8
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210607
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3420
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210607
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
5507
NYC Data AI • Public-data exploration interface