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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: March
Pub Dt
20211027
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211027
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
136
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211027
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
80
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211027
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
876
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211027
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4309
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211027
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3869
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211027
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2546
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211027
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
180
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211027
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211027
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211027
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211027
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-99
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211027
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
566
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211027
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3323
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211027
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
413
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211027
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211027
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-171
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211027
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211027
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
49
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211027
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
71
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211027
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
911
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211027
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
646
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211027
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3909
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211027
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2297
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211027
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
46
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211027
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211027
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211027
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211027
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-171
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211027
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
60
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211027
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1618
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211027
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
423
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211027
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211027
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-81
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211027
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211027
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
14
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211027
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
40
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211027
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
827
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211027
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2106
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211027
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3904
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211027
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2011
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211027
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
146
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211027
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211027
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211027
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211027
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-81
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211027
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
127
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211027
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3614
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211027
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
704
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211027
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
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