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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
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220112
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4045
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220112
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2448
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220112
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
23
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220112
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220112
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220112
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220112
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-77
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220112
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
7680
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220112
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3526
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220112
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
636
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220112
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220112
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-289
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220112
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220112
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
28
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220112
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
45
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220112
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
850
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220112
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1051
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220112
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3869
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220112
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2758
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220112
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
4
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220112
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220112
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220112
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220112
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-289
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220112
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
3580
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220112
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3671
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220112
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
683
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220112
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220112
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-267
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220112
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220112
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
34
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220112
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
120
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220112
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
765
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220112
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
283
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220112
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
5057
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220112
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2944
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220112
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
29
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220112
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220112
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220112
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220112
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-267
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220112
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
156
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220112
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1951
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220112
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
372
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220112
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220112
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-135
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220112
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220112
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
17
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220112
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
42
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220112
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
716
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