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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
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201020
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3641
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201020
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2227
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201020
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
275
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201020
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201020
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201020
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-52
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201020
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
885
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201020
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1805
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201020
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
664
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201020
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201020
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-142
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201020
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201020
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
30
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201020
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
43
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201020
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
491
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201020
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
436
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201020
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4061
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201020
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2072
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201020
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
75
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201020
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201020
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201020
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-142
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201020
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
224
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201020
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1454
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201020
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
544
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201020
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201020
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-85
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201020
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201020
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
16
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201020
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
31
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201020
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
413
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201020
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
954
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201020
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3659
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201020
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1925
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201020
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
266
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201020
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201020
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201020
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-85
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201020
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
8257
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201020
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2997
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201020
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
680
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201020
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201020
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-246
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201020
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201020
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
98
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201020
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
36
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201020
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
390
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201020
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1110
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201020
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3686
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201020
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1771
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