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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: May
Pub Dt
20211119
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
60
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211119
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1618
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211119
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
420
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211119
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211119
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-85
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211119
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211119
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
108
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211119
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
41
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211119
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
810
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211119
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2047
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211119
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3904
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211119
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1934
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211119
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
146
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211119
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211119
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211119
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211119
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-85
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211119
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
127
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211119
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3613
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211119
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
713
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211119
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211119
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-341
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211119
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211119
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
121
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211119
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
52
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211119
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3842
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211119
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1156
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211119
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7358
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211119
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2673
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211119
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
443
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211119
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211119
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211119
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211119
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-341
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211119
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
119
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211119
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
425
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211119
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
358
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211119
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211119
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-358
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211119
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211119
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
277
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211119
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
182
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211119
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
4028
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211119
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
3865
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211119
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3813
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211119
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2729
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211119
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211119
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211119
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
300
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20211119
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
500
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