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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: June
Pub Dt
20210607
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
1208
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210607
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210607
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-730
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210607
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210607
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
132
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210607
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
46
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210607
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1180
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210607
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1405
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210607
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7096
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210607
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3697
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210607
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
3978
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210607
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210607
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: June
Pub Dt
20210607
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-730
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210607
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-91
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210607
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
380
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210607
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
240
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210607
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210607
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-246
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210607
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210607
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
374
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210607
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
157
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210607
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
10295
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210607
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
3743
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210607
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2933
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210607
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
4970
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210607
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
5
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210607
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210607
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
50
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20210607
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-246
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210812
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14130
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210812
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1446
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210812
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
694
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210812
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210812
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-2
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210812
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210812
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
2
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210812
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210812
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
66
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210812
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210812
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2096
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210812
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
11307
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210812
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
837
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210812
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210812
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210812
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-2
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210812
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
198
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210812
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1318
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210812
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
488
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210812
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
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