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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
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201020
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
41
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201020
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201020
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201020
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-246
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201020
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
3638
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201020
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3061
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201020
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
710
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201020
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201020
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-175
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201020
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201020
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
26
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201020
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
125
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201020
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
603
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201020
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
288
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201020
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4498
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201020
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2159
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201020
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
487
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201020
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201020
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201020
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-175
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201020
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
122
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201020
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1708
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201020
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
318
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201020
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201020
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-80
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201020
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201020
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
15
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201020
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
42
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201020
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
485
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201020
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
331
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201020
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3752
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201020
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1854
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201020
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
215
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201020
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201020
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201020
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-80
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201020
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1255
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201020
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2859
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201020
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
460
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201020
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201020
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-109
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201020
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201020
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
102
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201020
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
70
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201020
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
572
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201020
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4013
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201020
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3673
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201020
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1776
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201020
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
158
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201020
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
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