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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
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: July
Pub Dt
20210930
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
62
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: July
Pub Dt
20210930
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: July
Pub Dt
20210930
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: July
Pub Dt
20210930
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: July
Pub Dt
20210930
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-1
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: August
Pub Dt
20210930
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
161
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: August
Pub Dt
20210930
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1594
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: August
Pub Dt
20210930
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
496
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: August
Pub Dt
20210930
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: August
Pub Dt
20210930
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-23
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: August
Pub Dt
20210930
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: August
Pub Dt
20210930
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
130
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: August
Pub Dt
20210930
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: August
Pub Dt
20210930
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
64
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: August
Pub Dt
20210930
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
30
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: August
Pub Dt
20210930
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3146
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: August
Pub Dt
20210930
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
5046
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: August
Pub Dt
20210930
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
4
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: August
Pub Dt
20210930
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: August
Pub Dt
20210930
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: August
Pub Dt
20210930
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: August
Pub Dt
20210930
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-23
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: September
Pub Dt
20210930
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1357
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: September
Pub Dt
20210930
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4285
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: September
Pub Dt
20210930
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
436
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: September
Pub Dt
20210930
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: September
Pub Dt
20210930
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-41
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: September
Pub Dt
20210930
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: September
Pub Dt
20210930
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
106
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: September
Pub Dt
20210930
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
36
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: September
Pub Dt
20210930
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
320
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: September
Pub Dt
20210930
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
841
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: September
Pub Dt
20210930
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3829
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: September
Pub Dt
20210930
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2668
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: September
Pub Dt
20210930
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
16
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: September
Pub Dt
20210930
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: September
Pub Dt
20210930
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: September
Pub Dt
20210930
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: September
Pub Dt
20210930
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-41
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: October
Pub Dt
20210930
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
744
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: October
Pub Dt
20210930
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2397
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: October
Pub Dt
20210930
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
689
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: October
Pub Dt
20210930
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: October
Pub Dt
20210930
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-161
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: October
Pub Dt
20210930
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: October
Pub Dt
20210930
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
25
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: October
Pub Dt
20210930
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
40
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: October
Pub Dt
20210930
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
506
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: October
Pub Dt
20210930
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
449
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: October
Pub Dt
20210930
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4284
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