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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
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210607
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1312
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210607
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3485
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210607
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
521
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210607
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210607
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-208
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210607
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210607
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
51
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210607
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
70
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210607
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
475
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210607
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4019
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210607
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3718
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210607
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2524
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210607
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
131
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210607
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210607
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: March
Pub Dt
20210607
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-208
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210607
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
702
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210607
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3581
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210607
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
288
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210607
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
1
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210607
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-24
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210607
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210607
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
74
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210607
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
87
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210607
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
490
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210607
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
263
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210607
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3769
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210607
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2340
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210607
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-10
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210607
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210607
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: April
Pub Dt
20210607
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-24
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210607
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
5
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210607
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2206
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210607
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
885
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210607
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210607
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-444
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210607
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210607
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
296
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210607
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
70
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210607
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1383
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210607
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2122
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210607
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3634
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210607
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2564
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210607
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
106
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210607
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210607
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: May
Pub Dt
20210607
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-444
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210607
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-4
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210607
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3127
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