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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 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
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3404
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
LOWER MANHATTAN PROJECT
Adopted Amt
100000
Curr Mod Amt
100000
Yr1 Fy
2017
Yr1 Fp Rev Amt
100000
Yr2 Fp Rev Amt
100000
Yr3 Fp Rev Amt
100000
Yr4 Fp Rev Amt
100000
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
19
Fps Group Name
Charges for Service
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1400
Revenue Source
00410
Revenue Source Name
HIGHWAYS & STREET SERVICE/FEES
Revenue Structure Description
DAMAGE TO CITY PROPERTY
Adopted Amt
810000
Curr Mod Amt
810000
Yr1 Fy
2017
Yr1 Fp Rev Amt
810000
Yr2 Fp Rev Amt
810000
Yr3 Fp Rev Amt
810000
Yr4 Fp Rev Amt
810000
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
19
Fps Group Name
Charges for Service
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2600
Revenue Source
00410
Revenue Source Name
HIGHWAYS & STREET SERVICE/FEES
Revenue Structure Description
BACK CHGES, JETS & RAISE CAST.
Adopted Amt
2971000
Curr Mod Amt
2971000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2971000
Yr2 Fp Rev Amt
2971000
Yr3 Fp Rev Amt
2971000
Yr4 Fp Rev Amt
2971000
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
19
Fps Group Name
Charges for Service
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
4140
Revenue Source
00472
Revenue Source Name
PARKING METER REVENUES
Revenue Structure Description
GARAGES & LONG TERM PARKING
Adopted Amt
7926000
Curr Mod Amt
7926000
Yr1 Fy
2017
Yr1 Fp Rev Amt
7926000
Yr2 Fp Rev Amt
7926000
Yr3 Fp Rev Amt
7926000
Yr4 Fp Rev Amt
7926000
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
19
Fps Group Name
Charges for Service
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
4142
Revenue Source
00472
Revenue Source Name
PARKING METER REVENUES
Revenue Structure Description
PARKING METERS
Adopted Amt
207114212
Curr Mod Amt
207114212
Yr1 Fy
2017
Yr1 Fp Rev Amt
207114212
Yr2 Fp Rev Amt
209382212
Yr3 Fp Rev Amt
212347212
Yr4 Fp Rev Amt
212347212
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
19
Fps Group Name
Charges for Service
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1400
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
RECORD SEARCH FEES
Adopted Amt
20000
Curr Mod Amt
20000
Yr1 Fy
2017
Yr1 Fp Rev Amt
20000
Yr2 Fp Rev Amt
20000
Yr3 Fp Rev Amt
20000
Yr4 Fp Rev Amt
20000
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
19
Fps Group Name
Charges for Service
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1100
Revenue Source
00450
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
RECREATION SERVICE FEES
Adopted Amt
8822000
Curr Mod Amt
8822000
Yr1 Fy
2017
Yr1 Fp Rev Amt
8822000
Yr2 Fp Rev Amt
8822000
Yr3 Fp Rev Amt
8822000
Yr4 Fp Rev Amt
8822000
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
19
Fps Group Name
Charges for Service
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1220
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CAMP AND PLAY SCHOOL FEES
Adopted Amt
817000
Curr Mod Amt
817000
Yr1 Fy
2017
Yr1 Fp Rev Amt
817000
Yr2 Fp Rev Amt
817000
Yr3 Fp Rev Amt
817000
Yr4 Fp Rev Amt
817000
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
19
Fps Group Name
Charges for Service
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1220
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
REIMBURSE OT&WENGER WAGON
Adopted Amt
225000
Curr Mod Amt
225000
Yr1 Fy
2017
Yr1 Fp Rev Amt
225000
Yr2 Fp Rev Amt
225000
Yr3 Fp Rev Amt
225000
Yr4 Fp Rev Amt
225000
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
19
Fps Group Name
Charges for Service
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2490
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
EVENT FEES
Adopted Amt
4400000
Curr Mod Amt
4400000
Yr1 Fy
2017
Yr1 Fp Rev Amt
4400000
Yr2 Fp Rev Amt
4400000
Yr3 Fp Rev Amt
4400000
Yr4 Fp Rev Amt
4400000
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7490
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
BID DOCUMENT FEES
Adopted Amt
150000
Curr Mod Amt
150000
Yr1 Fy
2017
Yr1 Fp Rev Amt
150000
Yr2 Fp Rev Amt
150000
Yr3 Fp Rev Amt
150000
Yr4 Fp Rev Amt
150000
Department of Citywide Administrative Services
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
856
Agency Name
Department of Citywide Administrative Services
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
IN REM REDEMPTION FEES
Adopted Amt
1000
Curr Mod Amt
1000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1000
Yr2 Fp Rev Amt
1000
Yr3 Fp Rev Amt
1000
Yr4 Fp Rev Amt
1000
Department of Citywide Administrative Services
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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7333
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
TRAINING FEES
Adopted Amt
30000
Curr Mod Amt
30000
Yr1 Fy
2017
Yr1 Fp Rev Amt
30000
Yr2 Fp Rev Amt
30000
Yr3 Fp Rev Amt
30000
Yr4 Fp Rev Amt
30000
Department of Citywide Administrative Services
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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7666
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
BSA FILING FEES
Adopted Amt
1696000
Curr Mod Amt
1696000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1696000
Yr2 Fp Rev Amt
1696000
Yr3 Fp Rev Amt
1696000
Yr4 Fp Rev Amt
1696000
Department of Citywide Administrative Services
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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2120
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CIVIL SERVICE EXAM FEES
Adopted Amt
3760000
Curr Mod Amt
3760000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3760000
Yr2 Fp Rev Amt
3760000
Yr3 Fp Rev Amt
3760000
Yr4 Fp Rev Amt
3760000
Department of Citywide Administrative Services
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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3000
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
THIRD PARTY GAS AND ELECTRIC
Adopted Amt
3800000
Curr Mod Amt
3800000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3800000
Yr2 Fp Rev Amt
3800000
Yr3 Fp Rev Amt
3800000
Yr4 Fp Rev Amt
3800000
Department of Records and Information Services
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
860
Agency Name
Department of Records and Information Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DOCUMENT SEARCH & COPY FEES
Adopted Amt
480000
Curr Mod Amt
480000
Yr1 Fy
2017
Yr1 Fp Rev Amt
480000
Yr2 Fp Rev Amt
480000
Yr3 Fp Rev Amt
480000
Yr4 Fp Rev Amt
480000
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
19
Fps Group Name
Charges for Service
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
WEIGHTS/MEASURES INSP. FEES
Adopted Amt
743000
Curr Mod Amt
743000
Yr1 Fy
2017
Yr1 Fp Rev Amt
743000
Yr2 Fp Rev Amt
801000
Yr3 Fp Rev Amt
743000
Yr4 Fp Rev Amt
801000
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
19
Fps Group Name
Charges for Service
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2201
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
REVIEW/CONSENT FILING FEES
Adopted Amt
300000
Curr Mod Amt
300000
Yr1 Fy
2017
Yr1 Fp Rev Amt
300000
Yr2 Fp Rev Amt
300000
Yr3 Fp Rev Amt
300000
Yr4 Fp Rev Amt
300000
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
19
Fps Group Name
Charges for Service
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2301
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
PHOTO ID AND EXAM FEES
Adopted Amt
123000
Curr Mod Amt
123000
Yr1 Fy
2017
Yr1 Fp Rev Amt
123000
Yr2 Fp Rev Amt
187000
Yr3 Fp Rev Amt
123000
Yr4 Fp Rev Amt
187000
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00400
Revenue Source Name
PUBLIC SAFETY SERVICES/FEES
Revenue Structure Description
BAIL BOND MOTIONS-BK
Adopted Amt
26000
Curr Mod Amt
26000
Yr1 Fy
2017
Yr1 Fp Rev Amt
26000
Yr2 Fp Rev Amt
26000
Yr3 Fp Rev Amt
26000
Yr4 Fp Rev Amt
26000
Public Administrator-New York County
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
941
Agency Name
Public Administrator-New York County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ADMINISTRATION OF ESTATES-NY
Adopted Amt
1580000
Curr Mod Amt
1580000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1580000
Yr2 Fp Rev Amt
1580000
Yr3 Fp Rev Amt
1580000
Yr4 Fp Rev Amt
1580000
Public Administrator-New York County
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
941
Agency Name
Public Administrator-New York County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
MISC CHARGES ON ESTATES-NY
Adopted Amt
60000
Curr Mod Amt
60000
Yr1 Fy
2017
Yr1 Fp Rev Amt
60000
Yr2 Fp Rev Amt
60000
Yr3 Fp Rev Amt
60000
Yr4 Fp Rev Amt
60000
Public Administrator-Bronx County
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
942
Agency Name
Public Administrator-Bronx County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ADMINISTRATION OF ESTATES-BX
Adopted Amt
610000
Curr Mod Amt
610000
Yr1 Fy
2017
Yr1 Fp Rev Amt
610000
Yr2 Fp Rev Amt
610000
Yr3 Fp Rev Amt
610000
Yr4 Fp Rev Amt
610000
Public Administrator-Kings County
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
943
Agency Name
Public Administrator-Kings County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ADMINISTRATION OF ESTATES-BK
Adopted Amt
635000
Curr Mod Amt
635000
Yr1 Fy
2017
Yr1 Fp Rev Amt
635000
Yr2 Fp Rev Amt
635000
Yr3 Fp Rev Amt
635000
Yr4 Fp Rev Amt
635000
Public Administrator-Queens County
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
944
Agency Name
Public Administrator-Queens County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ADMINISTRATION OF ESTATES-QU
Adopted Amt
1032000
Curr Mod Amt
1032000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1032000
Yr2 Fp Rev Amt
1032000
Yr3 Fp Rev Amt
1032000
Yr4 Fp Rev Amt
1032000
Public Administrator-Richmond County
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
945
Agency Name
Public Administrator-Richmond County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ADMINISTRATION OF ESTATES-SI
Adopted Amt
65000
Curr Mod Amt
65000
Yr1 Fy
2017
Yr1 Fp Rev Amt
65000
Yr2 Fp Rev Amt
65000
Yr3 Fp Rev Amt
65000
Yr4 Fp Rev Amt
65000
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
20
Fps Group Name
Water and Sewer Charges
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
011
Revenue Class Name
WATER AND SEWER CHARGES
Budget Code
0421
Revenue Source
00521
Revenue Source Name
REIMBURSEMENT FROM WATER BOARD
Revenue Structure Description
WATER BOARD PAYMENT O&M
Adopted Amt
1426380000
Curr Mod Amt
1426380000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1400318000
Yr2 Fp Rev Amt
1357410000
Yr3 Fp Rev Amt
1348130000
Yr4 Fp Rev Amt
1336288000
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
21
Fps Group Name
Rental Income
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
0421
Revenue Source
00752
Revenue Source Name
RENTALS: AIRPORT-PORT NY AUTH
Revenue Structure Description
AIRPORT RENT-NY PORT AUTHORITY
Adopted Amt
128500000
Curr Mod Amt
128500000
Yr1 Fy
2017
Yr1 Fp Rev Amt
128500000
Yr2 Fp Rev Amt
128500000
Yr3 Fp Rev Amt
128500000
Yr4 Fp Rev Amt
128500000
Department of Education
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
21
Fps Group Name
Rental Income
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
7701
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
EXTENDED SCHOOL USE RENTAL
Adopted Amt
28000000
Curr Mod Amt
28000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
36500000
Yr2 Fp Rev Amt
36500000
Yr3 Fp Rev Amt
36500000
Yr4 Fp Rev Amt
36500000
Housing Preservation and Development
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1290
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
RESIDENTIAL RENTS
Adopted Amt
104000
Curr Mod Amt
104000
Yr1 Fy
2017
Yr1 Fp Rev Amt
104000
Yr2 Fp Rev Amt
78000
Yr3 Fp Rev Amt
58000
Yr4 Fp Rev Amt
58000
Housing Preservation and Development
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1292
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
RESIDENTIAL RENT ARREARS-TLAU
Adopted Amt
242000
Curr Mod Amt
242000
Yr1 Fy
2017
Yr1 Fp Rev Amt
242000
Yr2 Fp Rev Amt
181000
Yr3 Fp Rev Amt
136000
Yr4 Fp Rev Amt
136000
Housing Preservation and Development
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1293
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
COMMERCIAL RENT: RESID. BLDGS.
Adopted Amt
11000
Curr Mod Amt
11000
Yr1 Fy
2017
Yr1 Fp Rev Amt
11000
Yr2 Fp Rev Amt
8000
Yr3 Fp Rev Amt
4000
Yr4 Fp Rev Amt
4000
Housing Preservation and Development
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1294
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
URBAN RENEWAL COMMER. RENT
Adopted Amt
38000
Curr Mod Amt
38000
Yr1 Fy
2017
Yr1 Fp Rev Amt
38000
Yr2 Fp Rev Amt
27000
Yr3 Fp Rev Amt
21000
Yr4 Fp Rev Amt
21000
Housing Preservation and Development
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1297
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
PARKING LOT REVENUE
Adopted Amt
200000
Curr Mod Amt
200000
Yr1 Fy
2017
Yr1 Fp Rev Amt
200000
Yr2 Fp Rev Amt
145000
Yr3 Fp Rev Amt
108000
Yr4 Fp Rev Amt
108000
Housing Preservation and Development
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1298
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
WILLETS POINT
Adopted Amt
288000
Curr Mod Amt
288000
Yr1 Fy
2017
Yr1 Fp Rev Amt
288000
Yr2 Fp Rev Amt
288000
Yr3 Fp Rev Amt
288000
Yr4 Fp Rev Amt
288000
Housing Preservation and Development
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
2420
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
WATERSIDE & SURCHARGES
Adopted Amt
10000000
Curr Mod Amt
10000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
10000000
Yr2 Fp Rev Amt
10000000
Yr3 Fp Rev Amt
10000000
Yr4 Fp Rev Amt
10000000
Housing Preservation and Development
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
2421
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
SURCHARGES
Adopted Amt
600000
Curr Mod Amt
600000
Yr1 Fy
2017
Yr1 Fp Rev Amt
600000
Yr2 Fp Rev Amt
600000
Yr3 Fp Rev Amt
600000
Yr4 Fp Rev Amt
600000
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
21
Fps Group Name
Rental Income
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
0161
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
UPSTATE RENTALS
Adopted Amt
1565000
Curr Mod Amt
1565000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1565000
Yr2 Fp Rev Amt
1565000
Yr3 Fp Rev Amt
1565000
Yr4 Fp Rev Amt
1565000
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
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1100
Revenue Source
00753
Revenue Source Name
RENTALS: DOCK SHIP WHARFAGE
Revenue Structure Description
79TH STREET BOAT BASIN RENT
Adopted Amt
1140000
Curr Mod Amt
1140000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1140000
Yr2 Fp Rev Amt
1140000
Yr3 Fp Rev Amt
1140000
Yr4 Fp Rev Amt
1140000
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
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
2284
Revenue Source
00753
Revenue Source Name
RENTALS: DOCK SHIP WHARFAGE
Revenue Structure Description
WORLD'S FAIR MARINA
Adopted Amt
1131000
Curr Mod Amt
1131000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1131000
Yr2 Fp Rev Amt
1131000
Yr3 Fp Rev Amt
1131000
Yr4 Fp Rev Amt
1131000
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
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
2490
Revenue Source
00753
Revenue Source Name
RENTALS: DOCK SHIP WHARFAGE
Revenue Structure Description
SHEEPSHEAD BAY MARINA
Adopted Amt
200000
Curr Mod Amt
200000
Yr1 Fy
2017
Yr1 Fp Rev Amt
200000
Yr2 Fp Rev Amt
200000
Yr3 Fp Rev Amt
200000
Yr4 Fp Rev Amt
200000
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
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1100
Revenue Source
00755
Revenue Source Name
RENTALS: YANKEE STADIUM
Revenue Structure Description
YANKEE STADIUM RENT
Adopted Amt
1400000
Curr Mod Amt
1400000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1400000
Yr2 Fp Rev Amt
1400000
Yr3 Fp Rev Amt
1400000
Yr4 Fp Rev Amt
1400000
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
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1100
Revenue Source
00756
Revenue Source Name
RENTALS: SHEA STADIUM
Revenue Structure Description
SHEA STADIUM RENT
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
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
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
2490
Revenue Source
00756
Revenue Source Name
RENTALS: SHEA STADIUM
Revenue Structure Description
BROOKLYN MINOR LEAGUE STADIUM
Adopted Amt
350000
Curr Mod Amt
350000
Yr1 Fy
2017
Yr1 Fp Rev Amt
350000
Yr2 Fp Rev Amt
350000
Yr3 Fp Rev Amt
350000
Yr4 Fp Rev Amt
350000
Department of Citywide Administrative Services
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
21
Fps Group Name
Rental Income
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
5000
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
COMMERCIAL RENTS
Adopted Amt
42077000
Curr Mod Amt
42077000
Yr1 Fy
2017
Yr1 Fp Rev Amt
42077000
Yr2 Fp Rev Amt
42077000
Yr3 Fp Rev Amt
42077000
Yr4 Fp Rev Amt
42077000
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
21
Fps Group Name
Rental Income
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
5320
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
FILM PERMITS FOR CITY PROPERTY
Adopted Amt
300000
Curr Mod Amt
300000
Yr1 Fy
2017
Yr1 Fp Rev Amt
300000
Yr2 Fp Rev Amt
300000
Yr3 Fp Rev Amt
300000
Yr4 Fp Rev Amt
300000
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
002
Agency Name
Mayoralty
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0421
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
COURT FINES
Adopted Amt
7135000
Curr Mod Amt
7135000
Yr1 Fy
2017
Yr1 Fp Rev Amt
7135000
Yr2 Fp Rev Amt
7135000
Yr3 Fp Rev Amt
7135000
Yr4 Fp Rev Amt
7135000
Law Department
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
025
Agency Name
Law Department
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
1301
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
ADM. CODE VIOLATIONS
Adopted Amt
1000000
Curr Mod Amt
1000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1000000
Yr2 Fp Rev Amt
1000000
Yr3 Fp Rev Amt
1000000
Yr4 Fp Rev Amt
1000000
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0301
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
MARSHAL FINES
Adopted Amt
10000
Curr Mod Amt
10000
Yr1 Fy
2017
Yr1 Fp Rev Amt
10000
Yr2 Fp Rev Amt
10000
Yr3 Fp Rev Amt
10000
Yr4 Fp Rev Amt
10000
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