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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
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211027
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
36
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211027
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
321
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211027
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
842
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211027
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3829
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211027
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2651
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211027
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
16
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211027
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211027
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211027
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211027
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-42
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211027
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
744
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211027
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2397
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211027
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
685
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211027
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211027
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-161
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211027
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211027
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
27
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211027
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
40
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211027
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
506
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211027
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
450
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211027
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4284
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211027
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2701
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211027
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
45
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211027
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211027
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211027
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211027
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-161
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211027
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
191
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211027
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1791
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211027
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
569
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211027
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211027
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-83
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211027
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211027
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
16
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211027
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
35
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211027
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
547
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211027
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1003
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211027
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3869
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211027
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2227
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211027
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
130
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211027
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211027
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211027
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211027
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-83
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211027
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
7712
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211027
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3534
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211027
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
690
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211027
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211027
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-237
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211027
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
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