Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211027
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-336
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211027
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211027
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
121
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211027
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
51
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211027
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3863
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211027
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1155
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211027
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7309
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211027
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2868
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211027
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
432
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211027
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211027
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211027
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211027
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-336
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211027
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
141
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211027
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
415
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211027
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
363
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211027
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211027
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-363
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211027
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211027
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
274
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211027
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
182
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211027
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3747
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211027
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
3742
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211027
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3792
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211027
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2687
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211027
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211027
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211027
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
300
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211027
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
500
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211027
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-363
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211119
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
13376
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211119
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1592
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211119
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
758
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211119
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211119
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211119
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211119
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
4
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211119
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211119
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
82
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211119
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
13
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211119
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2639
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211119
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
12026
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211119
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
62
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211119
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211119
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211119
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211119
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-1
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211119
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
188
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211119
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1642
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211119
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
532
NYC Data AI • Public-data exploration interface