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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: November
Pub Dt
20211119
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
566
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211119
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211119
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-88
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211119
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211119
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
16
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211119
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
36
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211119
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
514
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211119
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
986
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211119
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3869
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211119
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1987
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211119
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
130
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211119
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211119
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211119
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211119
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-88
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211119
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
7712
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211119
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3534
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211119
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
703
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211119
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211119
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-242
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211119
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211119
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
20
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211119
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
36
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211119
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
659
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211119
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1073
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211119
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3887
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211119
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2114
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211119
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
8
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211119
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211119
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211119
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211119
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-242
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211119
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
3483
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211119
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3572
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211119
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
589
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211119
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211119
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-220
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211119
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211119
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
30
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211119
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
118
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211119
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
643
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211119
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
308
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211119
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4654
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211119
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2751
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211119
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
58
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211119
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211119
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211119
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: January
Pub Dt
20211119
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-220
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211119
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
131
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