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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
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: July
Pub Dt
20200928
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14130
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: July
Pub Dt
20200928
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1446
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: July
Pub Dt
20200928
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
694
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: July
Pub Dt
20200928
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: July
Pub Dt
20200928
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-2
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: July
Pub Dt
20200928
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: July
Pub Dt
20200928
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
2
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: July
Pub Dt
20200928
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: July
Pub Dt
20200928
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
66
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: July
Pub Dt
20200928
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: July
Pub Dt
20200928
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2096
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: July
Pub Dt
20200928
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
11307
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: July
Pub Dt
20200928
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
837
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: July
Pub Dt
20200928
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: July
Pub Dt
20200928
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: July
Pub Dt
20200928
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-2
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: August
Pub Dt
20200928
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
106
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: August
Pub Dt
20200928
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1189
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: August
Pub Dt
20200928
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
436
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: August
Pub Dt
20200928
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: August
Pub Dt
20200928
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-21
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: August
Pub Dt
20200928
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: August
Pub Dt
20200928
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
116
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: August
Pub Dt
20200928
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: August
Pub Dt
20200928
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
137
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: August
Pub Dt
20200928
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
22
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: August
Pub Dt
20200928
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3267
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: August
Pub Dt
20200928
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
4398
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: August
Pub Dt
20200928
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
100
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: August
Pub Dt
20200928
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: August
Pub Dt
20200928
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: August
Pub Dt
20200928
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-21
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: September
Pub Dt
20200928
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1372
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: September
Pub Dt
20200928
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2853
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: September
Pub Dt
20200928
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
475
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: September
Pub Dt
20200928
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: September
Pub Dt
20200928
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-50
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: September
Pub Dt
20200928
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: September
Pub Dt
20200928
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
97
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: September
Pub Dt
20200928
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
47
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: September
Pub Dt
20200928
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
347
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: September
Pub Dt
20200928
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
822
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: September
Pub Dt
20200928
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3644
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: September
Pub Dt
20200928
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2186
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: September
Pub Dt
20200928
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
275
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: September
Pub Dt
20200928
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: September
Pub Dt
20200928
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: September
Pub Dt
20200928
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-50
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: October
Pub Dt
20200928
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
885
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mon: October
Pub Dt
20200928
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1805
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