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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: February
Pub Dt
20220112
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
414
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220112
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3941
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220112
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2149
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220112
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
191
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220112
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220112
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220112
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220112
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-135
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220112
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1097
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220112
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3445
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220112
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
456
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220112
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220112
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-151
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220112
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220112
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
136
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220112
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
84
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220112
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
832
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220112
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4271
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220112
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3869
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220112
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2776
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220112
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
128
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220112
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220112
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220112
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220112
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-151
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220112
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
569
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220112
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3563
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220112
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
472
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220112
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220112
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-223
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220112
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220112
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
143
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220112
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
74
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220112
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
957
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220112
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
602
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220112
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3927
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220112
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2322
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220112
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
46
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220112
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220112
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220112
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220112
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-223
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220112
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
65
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220112
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1590
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220112
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
472
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220112
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220112
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-133
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220112
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220112
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
108
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220112
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
46
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