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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: Post June
Pub Dt
20211119
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-358
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211216
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
13376
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211216
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1592
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211216
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
758
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211216
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211216
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211216
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211216
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
4
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211216
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211216
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
82
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211216
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
13
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211216
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2639
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211216
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
12026
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211216
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
62
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211216
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211216
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211216
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: July
Pub Dt
20211216
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-1
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211216
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
188
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211216
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1642
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211216
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
532
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211216
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211216
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-19
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211216
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211216
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
116
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211216
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211216
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
49
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211216
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211216
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3487
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211216
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
6083
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211216
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-1
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211216
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211216
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211216
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: August
Pub Dt
20211216
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-19
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211216
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1379
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211216
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4275
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211216
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
384
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211216
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211216
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-3
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211216
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211216
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
12
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211216
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
28
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211216
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
191
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211216
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
786
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211216
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3759
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211216
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
4213
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211216
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-7
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211216
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211216
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
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