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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
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211119
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211119
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-19
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211119
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211119
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
116
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211119
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211119
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
49
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211119
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211119
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3487
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211119
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
6083
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211119
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-1
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211119
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211119
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211119
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211119
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-19
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211119
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1379
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211119
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4275
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211119
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
384
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211119
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211119
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-3
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211119
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211119
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
12
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211119
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
28
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211119
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
191
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211119
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
786
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211119
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3759
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211119
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
4213
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211119
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-7
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211119
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211119
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211119
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211119
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-3
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211119
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
744
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211119
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2397
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211119
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
694
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211119
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211119
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-166
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211119
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211119
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
24
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211119
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
41
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211119
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
466
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211119
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
455
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211119
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4284
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211119
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2125
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211119
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
45
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211119
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211119
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211119
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211119
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-166
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211119
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
191
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211119
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1791
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