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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: February
Pub Dt
20211119
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1936
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211119
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
324
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211119
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211119
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-88
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211119
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211119
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
18
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211119
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
39
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211119
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
652
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211119
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
297
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211119
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3980
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211119
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1899
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211119
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
237
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211119
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211119
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211119
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: February
Pub Dt
20211119
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-88
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211119
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1208
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211119
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3354
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211119
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
422
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211119
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211119
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-104
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211119
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211119
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
136
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211119
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
80
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211119
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
871
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211119
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4314
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211119
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3869
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211119
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2398
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211119
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
180
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211119
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211119
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211119
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211119
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-104
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211119
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
566
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211119
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3323
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211119
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
410
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211119
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211119
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-176
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211119
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211119
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
143
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211119
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
72
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211119
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
890
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211119
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
653
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211119
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3909
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211119
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2123
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211119
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
46
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211119
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211119
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211119
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211119
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-176
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