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Revenue Budget & Financial Plan--Qtr1

This dataset contains agency revenue data for Adopted, Modified and four years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name.

City Government Mayor's Office of Management and Budget (OMB) Dataset vf4p-p8ui 22 fields
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Dataset fields
Showing 50 real records
Department of Buildings
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
5111
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
LICENSES FOR TRADESMEN
Adopted Amt
2140000
Curr Mod Amt
2140000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2140000
Yr2 Fp Rev Amt
2140000
Yr3 Fp Rev Amt
2940000
Yr4 Fp Rev Amt
2140000
Department of Buildings
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
5111
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
BUILDING PERMITS
Adopted Amt
19952000
Curr Mod Amt
19952000
Yr1 Fy
2017
Yr1 Fp Rev Amt
19952000
Yr2 Fp Rev Amt
14000000
Yr3 Fp Rev Amt
13000000
Yr4 Fp Rev Amt
13000000
Department of Buildings
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
5211
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
ILLUMINATED SIGNS
Adopted Amt
2236000
Curr Mod Amt
2236000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2236000
Yr2 Fp Rev Amt
2236000
Yr3 Fp Rev Amt
2236000
Yr4 Fp Rev Amt
2236000
Department of Buildings
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
5111
Revenue Source
00251
Revenue Source Name
CONSTRUCTION PERMITS
Revenue Structure Description
CONSTRUCTION PERMITS
Adopted Amt
149225000
Curr Mod Amt
149225000
Yr1 Fy
2017
Yr1 Fp Rev Amt
149225000
Yr2 Fp Rev Amt
146826000
Yr3 Fp Rev Amt
144172000
Yr4 Fp Rev Amt
142885000
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
8100
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
ANIMAL LICENSES
Adopted Amt
906000
Curr Mod Amt
906000
Yr1 Fy
2017
Yr1 Fp Rev Amt
906000
Yr2 Fp Rev Amt
906000
Yr3 Fp Rev Amt
906000
Yr4 Fp Rev Amt
906000
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
3003
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
DEATH DISPOSITION PERMITS
Adopted Amt
2080000
Curr Mod Amt
2080000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2080000
Yr2 Fp Rev Amt
2080000
Yr3 Fp Rev Amt
2080000
Yr4 Fp Rev Amt
2080000
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
8100
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
RESTAURANT,VENDOR & OTHER
Adopted Amt
8816000
Curr Mod Amt
8816000
Yr1 Fy
2017
Yr1 Fp Rev Amt
8816000
Yr2 Fp Rev Amt
8816000
Yr3 Fp Rev Amt
8816000
Yr4 Fp Rev Amt
8816000
Department of Environmental Protection
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
0051
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
ASBESTOS PROGRAM
Adopted Amt
6300000
Curr Mod Amt
6300000
Yr1 Fy
2017
Yr1 Fp Rev Amt
6300000
Yr2 Fp Rev Amt
6300000
Yr3 Fp Rev Amt
6300000
Yr4 Fp Rev Amt
6300000
Department of Environmental Protection
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
0061
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
AIR QUALITY PERMITS
Adopted Amt
5900000
Curr Mod Amt
5900000
Yr1 Fy
2017
Yr1 Fp Rev Amt
5900000
Yr2 Fp Rev Amt
5900000
Yr3 Fp Rev Amt
5900000
Yr4 Fp Rev Amt
5900000
Department of Sanitation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
1081
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
TRANSFER PERMITS
Adopted Amt
563000
Curr Mod Amt
563000
Yr1 Fy
2017
Yr1 Fp Rev Amt
563000
Yr2 Fp Rev Amt
563000
Yr3 Fp Rev Amt
563000
Yr4 Fp Rev Amt
563000
Department of Sanitation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1081
Revenue Source
00304
Revenue Source Name
DUMPING PRIVILEGES
Revenue Structure Description
DUMPING FEES
Adopted Amt
900000
Curr Mod Amt
900000
Yr1 Fy
2017
Yr1 Fp Rev Amt
900000
Yr2 Fp Rev Amt
900000
Yr3 Fp Rev Amt
900000
Yr4 Fp Rev Amt
900000
Department of Sanitation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1081
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
ABANDON VEHICLES
Adopted Amt
275000
Curr Mod Amt
275000
Yr1 Fy
2017
Yr1 Fp Rev Amt
275000
Yr2 Fp Rev Amt
275000
Yr3 Fp Rev Amt
275000
Yr4 Fp Rev Amt
275000
Department of Sanitation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1814
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
LANDFILL GAS CONCESSION
Adopted Amt
3000000
Curr Mod Amt
3000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
13682000
Yr2 Fp Rev Amt
3000000
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Business Integrity Commission
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
829
Agency Name
Business Integrity Commission
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
1001
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
PRIVATE CARTER LICENSES
Adopted Amt
5000000
Curr Mod Amt
5000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
5000000
Yr2 Fp Rev Amt
4200000
Yr3 Fp Rev Amt
5000000
Yr4 Fp Rev Amt
4200000
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
836
Agency Name
Department of Finance
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
3303
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
CIGARETTE LICENSE FEES
Adopted Amt
50000
Curr Mod Amt
50000
Yr1 Fy
2017
Yr1 Fp Rev Amt
50000
Yr2 Fp Rev Amt
50000
Yr3 Fp Rev Amt
50000
Yr4 Fp Rev Amt
50000
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
2000
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
SIDEWALK INTERRUPTION PERMITS
Adopted Amt
8335000
Curr Mod Amt
8335000
Yr1 Fy
2017
Yr1 Fp Rev Amt
8335000
Yr2 Fp Rev Amt
8373000
Yr3 Fp Rev Amt
8412000
Yr4 Fp Rev Amt
8412000
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
2300
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
STREET OPENING/UTILITY PERMITS
Adopted Amt
17264000
Curr Mod Amt
17264000
Yr1 Fy
2017
Yr1 Fp Rev Amt
17264000
Yr2 Fp Rev Amt
17340000
Yr3 Fp Rev Amt
17418000
Yr4 Fp Rev Amt
17418000
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
3000
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
INTERCITY BUS PERMITS
Adopted Amt
56000
Curr Mod Amt
56000
Yr1 Fy
2017
Yr1 Fp Rev Amt
56000
Yr2 Fp Rev Amt
56000
Yr3 Fp Rev Amt
56000
Yr4 Fp Rev Amt
56000
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
4180
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
OVRWGHT/OVRSIZE TRUCK PERMITS
Adopted Amt
1950000
Curr Mod Amt
1950000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1950000
Yr2 Fp Rev Amt
1950000
Yr3 Fp Rev Amt
1950000
Yr4 Fp Rev Amt
1950000
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
4181
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
EMERG. MANHOLE OPEN. PERMITS
Adopted Amt
550000
Curr Mod Amt
550000
Yr1 Fy
2017
Yr1 Fp Rev Amt
550000
Yr2 Fp Rev Amt
550000
Yr3 Fp Rev Amt
550000
Yr4 Fp Rev Amt
550000
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1560
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
FRANCHISES: BUS STOP & OTHER
Adopted Amt
55254000
Curr Mod Amt
55254000
Yr1 Fy
2017
Yr1 Fp Rev Amt
55254000
Yr2 Fp Rev Amt
56779000
Yr3 Fp Rev Amt
58348000
Yr4 Fp Rev Amt
59961000
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1420
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
CONCESSION RENTS
Adopted Amt
234000
Curr Mod Amt
234000
Yr1 Fy
2017
Yr1 Fp Rev Amt
234000
Yr2 Fp Rev Amt
234000
Yr3 Fp Rev Amt
234000
Yr4 Fp Rev Amt
234000
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1560
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
REVOCABLE CONSENTS
Adopted Amt
16380000
Curr Mod Amt
16380000
Yr1 Fy
2017
Yr1 Fp Rev Amt
16380000
Yr2 Fp Rev Amt
16869000
Yr3 Fp Rev Amt
17375000
Yr4 Fp Rev Amt
17895000
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1561
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
ELECTRICAL TRANSFORMERS
Adopted Amt
40267000
Curr Mod Amt
40267000
Yr1 Fy
2017
Yr1 Fp Rev Amt
42749000
Yr2 Fp Rev Amt
41144000
Yr3 Fp Rev Amt
42039000
Yr4 Fp Rev Amt
42954000
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
3000
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
FERRY PERMITS & CONCESSIONS
Adopted Amt
3320000
Curr Mod Amt
3320000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3320000
Yr2 Fp Rev Amt
3320000
Yr3 Fp Rev Amt
3320000
Yr4 Fp Rev Amt
3320000
Department of Parks and Recreation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
1100
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
RECREATIONAL FACILITY PERMITS
Adopted Amt
5627000
Curr Mod Amt
5627000
Yr1 Fy
2017
Yr1 Fp Rev Amt
5627000
Yr2 Fp Rev Amt
5627000
Yr3 Fp Rev Amt
5627000
Yr4 Fp Rev Amt
5627000
Department of Parks and Recreation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
2490
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
PARK CONCESSIONS
Adopted Amt
45010000
Curr Mod Amt
45010000
Yr1 Fy
2017
Yr1 Fp Rev Amt
45010000
Yr2 Fp Rev Amt
45397000
Yr3 Fp Rev Amt
45397000
Yr4 Fp Rev Amt
45397000
Department of Information Technology and Telecommunications
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
0600
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
FILM APPLICATION PROCESS FEES
Adopted Amt
1020000
Curr Mod Amt
1020000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1020000
Yr2 Fp Rev Amt
1020000
Yr3 Fp Rev Amt
1020000
Yr4 Fp Rev Amt
1020000
Department of Information Technology and Telecommunications
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
5320
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
PREMIER FEES
Adopted Amt
274000
Curr Mod Amt
274000
Yr1 Fy
2017
Yr1 Fp Rev Amt
274000
Yr2 Fp Rev Amt
274000
Yr3 Fp Rev Amt
274000
Yr4 Fp Rev Amt
274000
Department of Information Technology and Telecommunications
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
5000
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
CABLE TELEVISION FRANCHISES
Adopted Amt
142733000
Curr Mod Amt
142733000
Yr1 Fy
2017
Yr1 Fp Rev Amt
142733000
Yr2 Fp Rev Amt
140533000
Yr3 Fp Rev Amt
138533000
Yr4 Fp Rev Amt
136533000
Department of Information Technology and Telecommunications
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
5001
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
MOBILE TELECOM FRANCHISES
Adopted Amt
3520000
Curr Mod Amt
3520000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3520000
Yr2 Fp Rev Amt
3520000
Yr3 Fp Rev Amt
3520000
Yr4 Fp Rev Amt
3520000
Department of Information Technology and Telecommunications
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
7900
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
WIFI REVENUE
Adopted Amt
23330000
Curr Mod Amt
23330000
Yr1 Fy
2017
Yr1 Fp Rev Amt
23330000
Yr2 Fp Rev Amt
25830000
Yr3 Fp Rev Amt
25830000
Yr4 Fp Rev Amt
25830000
Department of Consumer Affairs
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
2201
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
CONSUMER AFFAIRS LICENSES
Adopted Amt
7466000
Curr Mod Amt
7466000
Yr1 Fy
2017
Yr1 Fp Rev Amt
7466000
Yr2 Fp Rev Amt
8012000
Yr3 Fp Rev Amt
7466000
Yr4 Fp Rev Amt
8012000
Department of Consumer Affairs
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
2201
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
FEES ON SIDEWALK CAFES
Adopted Amt
9116000
Curr Mod Amt
9116000
Yr1 Fy
2017
Yr1 Fp Rev Amt
9116000
Yr2 Fp Rev Amt
9116000
Yr3 Fp Rev Amt
9116000
Yr4 Fp Rev Amt
9116000
Department of Consumer Affairs
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
2401
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
BINGO AND GAMES OF CHANCE
Adopted Amt
50000
Curr Mod Amt
50000
Yr1 Fy
2017
Yr1 Fp Rev Amt
50000
Yr2 Fp Rev Amt
50000
Yr3 Fp Rev Amt
50000
Yr4 Fp Rev Amt
50000
Office of the Comptroller
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
18
Fps Group Name
Interest Income
Agency Number
015
Agency Name
Office of the Comptroller
Revenue Category
29
Revenue Category Name
INTEREST INCOME
Revenue Class Code
045
Revenue Class Name
INTEREST INCOME
Budget Code
1001
Revenue Source
56001
Revenue Source Name
INTEREST INCOME - OTHER
Revenue Structure Description
INTEREST OVERNIGHT INVESTMENTS
Adopted Amt
44960000
Curr Mod Amt
44960000
Yr1 Fy
2017
Yr1 Fp Rev Amt
44960000
Yr2 Fp Rev Amt
75410000
Yr3 Fp Rev Amt
99560000
Yr4 Fp Rev Amt
100960000
Office of the Comptroller
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
18
Fps Group Name
Interest Income
Agency Number
015
Agency Name
Office of the Comptroller
Revenue Category
29
Revenue Category Name
INTEREST INCOME
Revenue Class Code
045
Revenue Class Name
INTEREST INCOME
Budget Code
1001
Revenue Source
56003
Revenue Source Name
INTEREST-DEBT SERVICE FUND
Revenue Structure Description
INTEREST ON DEBT FUND
Adopted Amt
11530000
Curr Mod Amt
11530000
Yr1 Fy
2017
Yr1 Fp Rev Amt
11530000
Yr2 Fp Rev Amt
21740000
Yr3 Fp Rev Amt
27850000
Yr4 Fp Rev Amt
29920000
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
18
Fps Group Name
Interest Income
Agency Number
836
Agency Name
Department of Finance
Revenue Category
29
Revenue Category Name
INTEREST INCOME
Revenue Class Code
045
Revenue Class Name
INTEREST INCOME
Budget Code
1302
Revenue Source
56001
Revenue Source Name
INTEREST INCOME - OTHER
Revenue Structure Description
INTEREST-COURT & FINE TRUST
Adopted Amt
700000
Curr Mod Amt
700000
Yr1 Fy
2017
Yr1 Fp Rev Amt
700000
Yr2 Fp Rev Amt
1050000
Yr3 Fp Rev Amt
1330000
Yr4 Fp Rev Amt
1340000
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
18
Fps Group Name
Interest Income
Agency Number
836
Agency Name
Department of Finance
Revenue Category
29
Revenue Category Name
INTEREST INCOME
Revenue Class Code
045
Revenue Class Name
INTEREST INCOME
Budget Code
1101
Revenue Source
56002
Revenue Source Name
INTEREST INCOME- SALES TAX
Revenue Structure Description
INTEREST ON SALES TAX
Adopted Amt
4020000
Curr Mod Amt
4020000
Yr1 Fy
2017
Yr1 Fp Rev Amt
4020000
Yr2 Fp Rev Amt
7080000
Yr3 Fp Rev Amt
9630000
Yr4 Fp Rev Amt
10110000
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
VENDEX PROCESSING FEE
Adopted Amt
400000
Curr Mod Amt
400000
Yr1 Fy
2017
Yr1 Fp Rev Amt
400000
Yr2 Fp Rev Amt
400000
Yr3 Fp Rev Amt
400000
Yr4 Fp Rev Amt
400000
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0406
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
COUNTY CLERK FEES
Adopted Amt
3700000
Curr Mod Amt
3700000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3700000
Yr2 Fp Rev Amt
3700000
Yr3 Fp Rev Amt
3700000
Yr4 Fp Rev Amt
3700000
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0421
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
STATEN ISLAND REGISTER FEES
Adopted Amt
1300000
Curr Mod Amt
1300000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1300000
Yr2 Fp Rev Amt
1300000
Yr3 Fp Rev Amt
1300000
Yr4 Fp Rev Amt
1300000
Board of Elections
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
003
Agency Name
Board of Elections
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0301
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
PHOTOCOPIES & SEARCHES
Adopted Amt
55000
Curr Mod Amt
55000
Yr1 Fy
2017
Yr1 Fp Rev Amt
55000
Yr2 Fp Rev Amt
55000
Yr3 Fp Rev Amt
55000
Yr4 Fp Rev Amt
55000
Campaign Finance Board
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
004
Agency Name
Campaign Finance Board
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
COPY FEES
Adopted Amt
2000
Curr Mod Amt
2000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2000
Yr2 Fp Rev Amt
2000
Yr3 Fp Rev Amt
2000
Yr4 Fp Rev Amt
2000
Office of the Comptroller
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
015
Agency Name
Office of the Comptroller
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0501
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CUSTODY,COMPUTER,FILING FEES
Adopted Amt
75000
Curr Mod Amt
75000
Yr1 Fy
2017
Yr1 Fp Rev Amt
75000
Yr2 Fp Rev Amt
75000
Yr3 Fp Rev Amt
75000
Yr4 Fp Rev Amt
75000
Office of the Comptroller
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
015
Agency Name
Office of the Comptroller
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1200
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CIVIL PENALTIES
Adopted Amt
70000
Curr Mod Amt
70000
Yr1 Fy
2017
Yr1 Fp Rev Amt
70000
Yr2 Fp Rev Amt
70000
Yr3 Fp Rev Amt
70000
Yr4 Fp Rev Amt
70000
Office of Administrative Tax Appeals
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
021
Agency Name
Office of Administrative Tax Appeals
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1001
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
TAX COMMISSION FEE
Adopted Amt
1475000
Curr Mod Amt
1475000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1475000
Yr2 Fp Rev Amt
1475000
Yr3 Fp Rev Amt
1475000
Yr4 Fp Rev Amt
1475000
Department of City Planning
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
030
Agency Name
Department of City Planning
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ZONING VERIFICATION LETTERS
Adopted Amt
12000
Curr Mod Amt
12000
Yr1 Fy
2017
Yr1 Fp Rev Amt
12000
Yr2 Fp Rev Amt
12000
Yr3 Fp Rev Amt
12000
Yr4 Fp Rev Amt
12000
Department of City Planning
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
030
Agency Name
Department of City Planning
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CEQR FEES
Adopted Amt
1031000
Curr Mod Amt
1031000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1031000
Yr2 Fp Rev Amt
1031000
Yr3 Fp Rev Amt
1031000
Yr4 Fp Rev Amt
1031000
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0301
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
FEES FROM MARSHALS
Adopted Amt
2345300
Curr Mod Amt
2345300
Yr1 Fy
2017
Yr1 Fp Rev Amt
2345300
Yr2 Fp Rev Amt
2345300
Yr3 Fp Rev Amt
2345300
Yr4 Fp Rev Amt
2345300
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