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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: March
Pub Dt
20211216
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211216
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211216
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: March
Pub Dt
20211216
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-144
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211216
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
569
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211216
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3563
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211216
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
446
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211216
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211216
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-216
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211216
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211216
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
143
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211216
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
74
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211216
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
974
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211216
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
604
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211216
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3909
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211216
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2213
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211216
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
46
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211216
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211216
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211216
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: April
Pub Dt
20211216
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-216
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211216
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
65
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211216
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1590
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211216
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
464
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211216
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211216
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-126
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211216
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211216
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
108
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211216
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
43
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211216
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
910
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211216
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2045
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211216
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3904
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211216
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2009
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211216
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
186
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211216
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211216
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211216
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: May
Pub Dt
20211216
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-126
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211216
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
166
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211216
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3705
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211216
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
757
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211216
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211216
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-381
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211216
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211216
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
128
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211216
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
54
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211216
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3864
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211216
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1199
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211216
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7358
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mon: June
Pub Dt
20211216
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2761
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