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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
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211216
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: September
Pub Dt
20211216
Fisc Yr
2022
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-3
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211216
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
900
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211216
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2067
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211216
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
693
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211216
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211216
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-27
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211216
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211216
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
14
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211216
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
17
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211216
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
236
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211216
Fisc Yr
2022
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
393
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211216
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3957
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211216
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2472
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211216
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-6
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211216
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211216
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211216
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: October
Pub Dt
20211216
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-27
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211216
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
157
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211216
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1705
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211216
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
525
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211216
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211216
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-128
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211216
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211216
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
24
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211216
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
38
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211216
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
577
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211216
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
923
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211216
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3869
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211216
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2477
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211216
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
130
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211216
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211216
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211216
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: November
Pub Dt
20211216
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-128
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211216
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
7680
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211216
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3526
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211216
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
711
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211216
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211216
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-282
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211216
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211216
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
20
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211216
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
38
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211216
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
825
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211216
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1088
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211216
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3887
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211216
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2193
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211216
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
8
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: December
Pub Dt
20211216
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
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