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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: April
Pub Dt
20210930
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
645
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: April
Pub Dt
20210930
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3909
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: April
Pub Dt
20210930
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2376
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: April
Pub Dt
20210930
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
46
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: April
Pub Dt
20210930
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: April
Pub Dt
20210930
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: April
Pub Dt
20210930
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: April
Pub Dt
20210930
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-171
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: May
Pub Dt
20210930
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
60
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: May
Pub Dt
20210930
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1618
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: May
Pub Dt
20210930
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
415
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: May
Pub Dt
20210930
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: May
Pub Dt
20210930
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-81
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: May
Pub Dt
20210930
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: May
Pub Dt
20210930
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
14
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: May
Pub Dt
20210930
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
40
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: May
Pub Dt
20210930
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
824
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: May
Pub Dt
20210930
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2105
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: May
Pub Dt
20210930
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3904
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: May
Pub Dt
20210930
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2113
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: May
Pub Dt
20210930
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
146
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: May
Pub Dt
20210930
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: May
Pub Dt
20210930
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: May
Pub Dt
20210930
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: May
Pub Dt
20210930
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-81
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: June
Pub Dt
20210930
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
127
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: June
Pub Dt
20210930
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3614
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: June
Pub Dt
20210930
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
700
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: June
Pub Dt
20210930
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: June
Pub Dt
20210930
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-336
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: June
Pub Dt
20210930
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: June
Pub Dt
20210930
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
121
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: June
Pub Dt
20210930
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
51
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: June
Pub Dt
20210930
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3902
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: June
Pub Dt
20210930
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1154
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: June
Pub Dt
20210930
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7331
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: June
Pub Dt
20210930
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3135
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: June
Pub Dt
20210930
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
427
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: June
Pub Dt
20210930
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: June
Pub Dt
20210930
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: June
Pub Dt
20210930
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: June
Pub Dt
20210930
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-336
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20210930
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
168
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20210930
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
463
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20210930
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
360
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20210930
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20210930
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-360
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20210930
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20210930
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
269
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20210930
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
182
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