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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: December
Pub Dt
20211027
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
114
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211027
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
35
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211027
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
646
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211027
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1072
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211027
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3887
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211027
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2154
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211027
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
8
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211027
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211027
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211027
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211027
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-237
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211027
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
3483
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211027
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3572
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211027
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
588
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211027
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211027
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-215
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211027
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211027
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
30
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211027
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
117
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211027
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
665
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211027
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
307
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211027
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4654
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211027
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2821
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211027
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
46
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211027
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211027
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211027
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211027
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-215
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211027
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
131
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211027
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1936
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211027
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
317
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211027
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211027
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-83
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211027
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211027
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
18
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211027
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
38
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211027
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
657
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211027
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
308
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211027
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3980
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211027
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1983
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211027
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
237
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211027
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211027
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211027
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211027
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-83
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211027
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1208
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211027
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3353
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211027
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
421
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211027
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211027
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-99
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