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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: May
Pub Dt
20220112
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
922
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220112
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2053
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220112
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3895
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220112
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2073
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220112
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
340
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220112
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220112
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220112
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220112
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-133
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220112
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
166
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220112
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3705
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220112
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
752
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220112
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220112
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-388
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220112
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220112
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
128
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220112
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
53
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220112
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3862
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220112
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1194
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220112
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7299
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220112
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3120
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220112
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
1264
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220112
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220112
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220112
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220112
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-388
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220112
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-79
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220112
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
228
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220112
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
371
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220112
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
750
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220112
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-371
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220112
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220112
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
367
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220112
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
185
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220112
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
6654
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220112
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4267
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220112
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3460
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220112
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3470
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220112
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220112
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220112
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
300
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220112
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
500
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220112
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-371
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220211
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
13376
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220211
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1592
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220211
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
758
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220211
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220211
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220211
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220211
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
4
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