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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: March
Pub Dt
20201020
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201020
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-109
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201020
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
580
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201020
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3213
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201020
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
432
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201020
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201020
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-156
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201020
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201020
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
23
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201020
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
112
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201020
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
614
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201020
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
609
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201020
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3708
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201020
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1853
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201020
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
72
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201020
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201020
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201020
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-156
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201020
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
44
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201020
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1584
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201020
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
494
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201020
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201020
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-131
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201020
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201020
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
22
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201020
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
52
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201020
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
780
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201020
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1911
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201020
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3732
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201020
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1265
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201020
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
200
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201020
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201020
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201020
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-131
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201020
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
77
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201020
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3437
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201020
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
835
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201020
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201020
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-416
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201020
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201020
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
123
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201020
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
34
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201020
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
716
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201020
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1229
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201020
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
5603
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201020
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2224
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201020
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
776
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201020
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201020
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201020
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-416
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