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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: January
Pub Dt
20210930
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4654
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: January
Pub Dt
20210930
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2919
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: January
Pub Dt
20210930
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
46
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: January
Pub Dt
20210930
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: January
Pub Dt
20210930
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: January
Pub Dt
20210930
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: January
Pub Dt
20210930
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-215
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: February
Pub Dt
20210930
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
131
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: February
Pub Dt
20210930
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1936
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: February
Pub Dt
20210930
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
321
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: February
Pub Dt
20210930
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: February
Pub Dt
20210930
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-83
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: February
Pub Dt
20210930
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: February
Pub Dt
20210930
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
16
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: February
Pub Dt
20210930
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
38
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: February
Pub Dt
20210930
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
655
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: February
Pub Dt
20210930
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
306
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: February
Pub Dt
20210930
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3980
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: February
Pub Dt
20210930
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2011
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: February
Pub Dt
20210930
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
237
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: February
Pub Dt
20210930
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: February
Pub Dt
20210930
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: February
Pub Dt
20210930
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: February
Pub Dt
20210930
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-83
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: March
Pub Dt
20210930
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1208
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: March
Pub Dt
20210930
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3353
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: March
Pub Dt
20210930
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
420
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: March
Pub Dt
20210930
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: March
Pub Dt
20210930
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-99
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: March
Pub Dt
20210930
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: March
Pub Dt
20210930
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
136
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: March
Pub Dt
20210930
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
80
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: March
Pub Dt
20210930
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
874
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: March
Pub Dt
20210930
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4308
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: March
Pub Dt
20210930
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3908
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: March
Pub Dt
20210930
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2615
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: March
Pub Dt
20210930
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
180
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: March
Pub Dt
20210930
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: March
Pub Dt
20210930
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: March
Pub Dt
20210930
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: March
Pub Dt
20210930
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-99
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: April
Pub Dt
20210930
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
566
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: April
Pub Dt
20210930
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3323
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: April
Pub Dt
20210930
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
418
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: April
Pub Dt
20210930
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: April
Pub Dt
20210930
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-171
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: April
Pub Dt
20210930
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: April
Pub Dt
20210930
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
49
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: April
Pub Dt
20210930
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
71
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: April
Pub Dt
20210930
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
909
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