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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: October
Pub Dt
20210930
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2785
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: October
Pub Dt
20210930
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
45
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: October
Pub Dt
20210930
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: October
Pub Dt
20210930
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: October
Pub Dt
20210930
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: October
Pub Dt
20210930
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-161
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: November
Pub Dt
20210930
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
191
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: November
Pub Dt
20210930
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1791
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: November
Pub Dt
20210930
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
575
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: November
Pub Dt
20210930
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: November
Pub Dt
20210930
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-83
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: November
Pub Dt
20210930
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: November
Pub Dt
20210930
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
15
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: November
Pub Dt
20210930
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
35
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: November
Pub Dt
20210930
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
544
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: November
Pub Dt
20210930
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1002
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: November
Pub Dt
20210930
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3869
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: November
Pub Dt
20210930
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2369
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: November
Pub Dt
20210930
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
130
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: November
Pub Dt
20210930
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: November
Pub Dt
20210930
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: November
Pub Dt
20210930
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: November
Pub Dt
20210930
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-83
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: December
Pub Dt
20210930
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
7712
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: December
Pub Dt
20210930
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3534
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: December
Pub Dt
20210930
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
693
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: December
Pub Dt
20210930
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: December
Pub Dt
20210930
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-237
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: December
Pub Dt
20210930
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: December
Pub Dt
20210930
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
112
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: December
Pub Dt
20210930
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
35
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: December
Pub Dt
20210930
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
646
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: December
Pub Dt
20210930
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1071
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: December
Pub Dt
20210930
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3887
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: December
Pub Dt
20210930
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2280
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: December
Pub Dt
20210930
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
8
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: December
Pub Dt
20210930
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: December
Pub Dt
20210930
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: December
Pub Dt
20210930
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: December
Pub Dt
20210930
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-237
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: January
Pub Dt
20210930
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
3483
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: January
Pub Dt
20210930
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3572
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: January
Pub Dt
20210930
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
592
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: January
Pub Dt
20210930
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: January
Pub Dt
20210930
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-215
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: January
Pub Dt
20210930
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: January
Pub Dt
20210930
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
28
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: January
Pub Dt
20210930
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
117
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: January
Pub Dt
20210930
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
662
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: January
Pub Dt
20210930
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
306
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