Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
006
Revenue Class Name
PENALTIES & INT ON DELINQ TAX
Budget Code
0421
Revenue Source
00033
Revenue Source Name
INTEREST ON TAX RECEIVABLE
Revenue Structure Description
PROPERTY TAX PRIOR YEAR
Adopted Amt
35000000
Curr Mod Amt
35000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
34000000
Yr2 Fp Rev Amt
35000000
Yr3 Fp Rev Amt
35000000
Yr4 Fp Rev Amt
35000000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
003
Revenue Class Name
OTHER SALES AND USE TAX
Budget Code
0421
Revenue Source
00073
Revenue Source Name
COMMERCIAL MOTOR VEHICLE TAX
Revenue Structure Description
COMMERCIAL MOTOR VEHICLE TAX
Adopted Amt
55000000
Curr Mod Amt
55000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
56000000
Yr2 Fp Rev Amt
55000000
Yr3 Fp Rev Amt
55000000
Yr4 Fp Rev Amt
55000000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
003
Revenue Class Name
OTHER SALES AND USE TAX
Budget Code
0421
Revenue Source
00079
Revenue Source Name
AUTO USE TAX
Revenue Structure Description
AUTO USE TAX
Adopted Amt
29000000
Curr Mod Amt
29000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
29000000
Yr2 Fp Rev Amt
29000000
Yr3 Fp Rev Amt
29000000
Yr4 Fp Rev Amt
29000000
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
23
Fps Group Name
Miscellaneous
Agency Number
030
Agency Name
Department of City Planning
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
ULURP FEES
Adopted Amt
932000
Curr Mod Amt
932000
Yr1 Fy
2017
Yr1 Fp Rev Amt
932000
Yr2 Fp Rev Amt
932000
Yr3 Fp Rev Amt
932000
Yr4 Fp Rev Amt
932000
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
23
Fps Group Name
Miscellaneous
Agency Number
030
Agency Name
Department of City Planning
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
SALE OF MAPS & PUBLICATIONS
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
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
12
Fps Group Name
Hotel
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00112
Revenue Source Name
TAX ON OCCUPANCY OF HOTEL ROOM
Revenue Structure Description
TAX ON OCCUPANCY OF HOTEL ROOM
Adopted Amt
541000000
Curr Mod Amt
541000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
547000000
Yr2 Fp Rev Amt
563000000
Yr3 Fp Rev Amt
587000000
Yr4 Fp Rev Amt
613000000
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
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00001
Revenue Source Name
REAL PROP TAX 1ST QUART
Revenue Structure Description
REAL PROP TAX 1ST QUART
Adopted Amt
10386162000
Curr Mod Amt
10386162000
Yr1 Fy
2017
Yr1 Fp Rev Amt
10364353000
Yr2 Fp Rev Amt
10959257000
Yr3 Fp Rev Amt
11607958000
Yr4 Fp Rev Amt
12151245000
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
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00002
Revenue Source Name
REAL PROP TAX 2ND QUART
Revenue Structure Description
REAL PROP TAX 2ND QUART
Adopted Amt
1823062000
Curr Mod Amt
1823062000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1823017000
Yr2 Fp Rev Amt
1927657000
Yr3 Fp Rev Amt
2041759000
Yr4 Fp Rev Amt
2137319000
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
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00003
Revenue Source Name
REAL PROP TAX 3RD QUART
Revenue Structure Description
REAL ESTATE TAXES 3RD QUARTER
Adopted Amt
10167635000
Curr Mod Amt
10167635000
Yr1 Fy
2017
Yr1 Fp Rev Amt
9991423000
Yr2 Fp Rev Amt
10564922000
Yr3 Fp Rev Amt
11190281000
Yr4 Fp Rev Amt
11714020000
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
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00004
Revenue Source Name
REAL PROP TAX 4TH QUART
Revenue Structure Description
REAL PROP TAX 4TH QUART
Adopted Amt
1668138000
Curr Mod Amt
1668138000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1866204000
Yr2 Fp Rev Amt
1973323000
Yr3 Fp Rev Amt
2090128000
Yr4 Fp Rev Amt
2187952000
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
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00021
Revenue Source Name
REAL ESTATE TAX REFUNDS
Revenue Structure Description
GEN PROPERTY TAXES REFUNDS
Adopted Amt
-400000000
Curr Mod Amt
-400000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
-400000000
Yr2 Fp Rev Amt
-400000000
Yr3 Fp Rev Amt
-400000000
Yr4 Fp Rev Amt
-400000000
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
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00034
Revenue Source Name
REAL PROPERTY TAX LIEN SALES
Revenue Structure Description
REAL PROPERTY TAX LIEN SALES
Adopted Amt
80000000
Curr Mod Amt
80000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
80000000
Yr2 Fp Rev Amt
80000000
Yr3 Fp Rev Amt
80000000
Yr4 Fp Rev Amt
80000000
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
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00049
Revenue Source Name
ACCRUED REAL ESTATE TAX REVENUE
Revenue Structure Description
REAL ESTATE TX REV-NON-CASH
Adopted Amt
300000000
Curr Mod Amt
300000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
300000000
Yr2 Fp Rev Amt
305000000
Yr3 Fp Rev Amt
310000000
Yr4 Fp Rev Amt
320000000
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
2
Fps Group Name
Personal Income
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00090
Revenue Source Name
PERSONAL INCOME TAX
Revenue Structure Description
PERSONAL INCOME TAX
Adopted Amt
12347000000
Curr Mod Amt
12347000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
12311000000
Yr2 Fp Rev Amt
12683000000
Yr3 Fp Rev Amt
13145000000
Yr4 Fp Rev Amt
13660000000
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
2
Fps Group Name
Personal Income
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00091
Revenue Source Name
REFUNDS OF PERSONAL INCOME TAX
Revenue Structure Description
REFUNDS OF PERSONAL INCOME TAX
Adopted Amt
-1122000000
Curr Mod Amt
-1122000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
-1127000000
Yr2 Fp Rev Amt
-1130000000
Yr3 Fp Rev Amt
-1174000000
Yr4 Fp Rev Amt
-1224000000
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
3
Fps Group Name
General Corporation
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00093
Revenue Source Name
GENERAL CORPORATION TAX
Revenue Structure Description
GENERAL CORPORATION TAX
Adopted Amt
4426000000
Curr Mod Amt
4426000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
4394000000
Yr2 Fp Rev Amt
4671000000
Yr3 Fp Rev Amt
4673000000
Yr4 Fp Rev Amt
4719000000
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
3
Fps Group Name
General Corporation
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00094
Revenue Source Name
REFUNDS OF GENERAL CORP TAX
Revenue Structure Description
REFUNDS OF GENERAL CORP TAX
Adopted Amt
-477000000
Curr Mod Amt
-477000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
-525000000
Yr2 Fp Rev Amt
-477000000
Yr3 Fp Rev Amt
-477000000
Yr4 Fp Rev Amt
-477000000
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
5
Fps Group Name
Unincorporated Business
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00099
Revenue Source Name
UNINCORPORATED BUSINESS INC TX
Revenue Structure Description
UNINCORPORATED BUSINESS TAX
Adopted Amt
2158000000
Curr Mod Amt
2158000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2174000000
Yr2 Fp Rev Amt
2251000000
Yr3 Fp Rev Amt
2347000000
Yr4 Fp Rev Amt
2455000000
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
5
Fps Group Name
Unincorporated Business
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00100
Revenue Source Name
REFUNDS OF UNICORP BUSN TAX
Revenue Structure Description
REFUNDS OF UNICORP BUSN TAX
Adopted Amt
-98000000
Curr Mod Amt
-98000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
-107000000
Yr2 Fp Rev Amt
-101000000
Yr3 Fp Rev Amt
-101000000
Yr4 Fp Rev Amt
-101000000
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
6
Fps Group Name
Sale and Use
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
002
Revenue Class Name
GENERAL SALES TAX
Budget Code
0421
Revenue Source
00050
Revenue Source Name
GENERAL SALES TAX
Revenue Structure Description
SALES TAX
Adopted Amt
7116000000
Curr Mod Amt
7116000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
7135000000
Yr2 Fp Rev Amt
7557000000
Yr3 Fp Rev Amt
7880000000
Yr4 Fp Rev Amt
8216000000
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
7
Fps Group Name
Commercial Rent
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00113
Revenue Source Name
TX ON COMMERCIAL RENTS - OCCUP
Revenue Structure Description
TAX ON COMMERCIAL RENTS-OCCUP
Adopted Amt
805000000
Curr Mod Amt
805000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
808000000
Yr2 Fp Rev Amt
840000000
Yr3 Fp Rev Amt
875000000
Yr4 Fp Rev Amt
910000000
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
8
Fps Group Name
Real Property Transfer
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00122
Revenue Source Name
CONVEYANCE OF REAL PROPERTY TX
Revenue Structure Description
CONVEYANCE OF REAL PROPERTY TX
Adopted Amt
1558000000
Curr Mod Amt
1558000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1488000000
Yr2 Fp Rev Amt
1603000000
Yr3 Fp Rev Amt
1656000000
Yr4 Fp Rev Amt
1705000000
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
9
Fps Group Name
Mortgage Recording
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
003
Revenue Class Name
OTHER SALES AND USE TAX
Budget Code
0421
Revenue Source
00077
Revenue Source Name
MORTGAGE TAX
Revenue Structure Description
MORTGAGE TAX
Adopted Amt
1085000000
Curr Mod Amt
1085000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1085000000
Yr2 Fp Rev Amt
1075000000
Yr3 Fp Rev Amt
1104000000
Yr4 Fp Rev Amt
1131000000
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
10
Fps Group Name
Utility
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00103
Revenue Source Name
UTILITY TAX
Revenue Structure Description
UTILITY TAX
Adopted Amt
381000000
Curr Mod Amt
381000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
379000000
Yr2 Fp Rev Amt
394000000
Yr3 Fp Rev Amt
407000000
Yr4 Fp Rev Amt
419000000
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
11
Fps Group Name
Cigarette
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
003
Revenue Class Name
OTHER SALES AND USE TAX
Budget Code
0421
Revenue Source
00070
Revenue Source Name
CIGARETTE TAX
Revenue Structure Description
CIGARETTE TAX
Adopted Amt
43000000
Curr Mod Amt
43000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
44000000
Yr2 Fp Rev Amt
42000000
Yr3 Fp Rev Amt
41000000
Yr4 Fp Rev Amt
40000000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00102
Revenue Source Name
PERS INC TAX CTY EMP NON-RES
Revenue Structure Description
PERS INC TAX CTY EMP NON-RES
Adopted Amt
156000000
Curr Mod Amt
156000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
156000000
Yr2 Fp Rev Amt
156000000
Yr3 Fp Rev Amt
156000000
Yr4 Fp Rev Amt
156000000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00110
Revenue Source Name
PAYMENT IN LIEU OF TAXES
Revenue Structure Description
PAYMENT IN LIEU OF TAXES
Adopted Amt
292200000
Curr Mod Amt
292200000
Yr1 Fy
2017
Yr1 Fp Rev Amt
299200000
Yr2 Fp Rev Amt
292200000
Yr3 Fp Rev Amt
292200000
Yr4 Fp Rev Amt
292200000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00114
Revenue Source Name
REFUNDS OF ALL OTHER TAXES
Revenue Structure Description
REFUNDS OF ALL OTHER TAXES
Adopted Amt
-29000000
Curr Mod Amt
-29000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
-31000000
Yr2 Fp Rev Amt
-29000000
Yr3 Fp Rev Amt
-29000000
Yr4 Fp Rev Amt
-29000000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00115
Revenue Source Name
TAX ON HORSE RACE ADMISSIONS
Revenue Structure Description
TAX ON HORSE RACE ADMISSIONS
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
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00121
Revenue Source Name
OFF TRACK BETTING - SURTAX
Revenue Structure Description
OFF TRACK BETTING - SURCHARGE
Adopted Amt
1220000
Curr Mod Amt
1220000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1220000
Yr2 Fp Rev Amt
1220000
Yr3 Fp Rev Amt
1220000
Yr4 Fp Rev Amt
1220000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00124
Revenue Source Name
BEER + LIQUOR EXCISE TAX
Revenue Structure Description
BEER & LIQUOR TAX
Adopted Amt
24000000
Curr Mod Amt
24000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
24000000
Yr2 Fp Rev Amt
24000000
Yr3 Fp Rev Amt
24000000
Yr4 Fp Rev Amt
24000000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00125
Revenue Source Name
TAXI MEDALION TRANSFER TAX
Revenue Structure Description
TAXI MEDALLION TAX
Adopted Amt
2000000
Curr Mod Amt
2000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2000000
Yr2 Fp Rev Amt
2000000
Yr3 Fp Rev Amt
2000000
Yr4 Fp Rev Amt
2000000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00126
Revenue Source Name
SURCHARGE ON LIQUOR LICENSES
Revenue Structure Description
LIQUOR SURCHARGE
Adopted Amt
5000000
Curr Mod Amt
5000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
5000000
Yr2 Fp Rev Amt
5000000
Yr3 Fp Rev Amt
5000000
Yr4 Fp Rev Amt
5000000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
006
Revenue Class Name
PENALTIES & INT ON DELINQ TAX
Budget Code
0421
Revenue Source
00130
Revenue Source Name
PEN & INT-GEN PROP TAX
Revenue Structure Description
PEN & INT-GEN PROP TAX
Adopted Amt
18000000
Curr Mod Amt
18000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
19000000
Yr2 Fp Rev Amt
18000000
Yr3 Fp Rev Amt
18000000
Yr4 Fp Rev Amt
18000000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
006
Revenue Class Name
PENALTIES & INT ON DELINQ TAX
Budget Code
0421
Revenue Source
00134
Revenue Source Name
REFUNDS ON PEN & INT-OTHER TAX
Revenue Structure Description
REFUND ON PEN & INT OTHER TAX
Adopted Amt
-3000000
Curr Mod Amt
-3000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
-4000000
Yr2 Fp Rev Amt
-3000000
Yr3 Fp Rev Amt
-3000000
Yr4 Fp Rev Amt
-3000000
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
14
Fps Group Name
Tax Audit Revenue
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
006
Revenue Class Name
PENALTIES & INT ON DELINQ TAX
Budget Code
0421
Revenue Source
00135
Revenue Source Name
TAX AUDIT REVENUE
Revenue Structure Description
TAX AUDIT REVENUE
Adopted Amt
713839000
Curr Mod Amt
713839000
Yr1 Fy
2017
Yr1 Fp Rev Amt
740839000
Yr2 Fp Rev Amt
715871000
Yr3 Fp Rev Amt
715889000
Yr4 Fp Rev Amt
715903000
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
16
Fps Group Name
State Tax Relief Program - STAR
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00026
Revenue Source Name
STATE AID SCHOOL TAX RELIEF
Revenue Structure Description
STATE AID SCHOOL TAX RELIEF
Adopted Amt
204000000
Curr Mod Amt
204000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
204000000
Yr2 Fp Rev Amt
202000000
Yr3 Fp Rev Amt
200000000
Yr4 Fp Rev Amt
198000000
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
16
Fps Group Name
State Tax Relief Program - STAR
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00088
Revenue Source Name
STATE AID PIT RELIEF SCHOOLAID
Revenue Structure Description
STATE AID PIT RELIEF SCHOOL AD
Adopted Amt
352000000
Curr Mod Amt
352000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
352000000
Yr2 Fp Rev Amt
333000000
Yr3 Fp Rev Amt
333000000
Yr4 Fp Rev Amt
333000000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
002
Agency Name
Mayoralty
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
3469
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
COMMISSIONS: STREET FAIRS
Adopted Amt
8898000
Curr Mod Amt
8898000
Yr1 Fy
2017
Yr1 Fp Rev Amt
8898000
Yr2 Fp Rev Amt
8898000
Yr3 Fp Rev Amt
8898000
Yr4 Fp Rev Amt
8898000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
002
Agency Name
Mayoralty
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
3469
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
STREET CLOSING PERMITS: FAIRS
Adopted Amt
130000
Curr Mod Amt
130000
Yr1 Fy
2017
Yr1 Fp Rev Amt
130000
Yr2 Fp Rev Amt
130000
Yr3 Fp Rev Amt
130000
Yr4 Fp Rev Amt
130000
Police 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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
056
Agency Name
Police Department
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
2510
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
PISTOL LICENSES
Adopted Amt
3400000
Curr Mod Amt
3400000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3400000
Yr2 Fp Rev Amt
3000000
Yr3 Fp Rev Amt
1800000
Yr4 Fp Rev Amt
3300000
Police 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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
056
Agency Name
Police Department
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
2510
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
LONG GUN PERMITS
Adopted Amt
825000
Curr Mod Amt
825000
Yr1 Fy
2017
Yr1 Fp Rev Amt
825000
Yr2 Fp Rev Amt
825000
Yr3 Fp Rev Amt
825000
Yr4 Fp Rev Amt
825000
Fire 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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
057
Agency Name
Fire Department
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
3100
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
PRIV. ALARM CO. FRANCHISES
Adopted Amt
1448000
Curr Mod Amt
1448000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1448000
Yr2 Fp Rev Amt
1448000
Yr3 Fp Rev Amt
1448000
Yr4 Fp Rev Amt
1448000
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
0401
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
VENDING MACHINE COMMISSIONS
Adopted Amt
660000
Curr Mod Amt
660000
Yr1 Fy
2017
Yr1 Fp Rev Amt
660000
Yr2 Fp Rev Amt
660000
Yr3 Fp Rev Amt
660000
Yr4 Fp Rev Amt
660000
City Clerk
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
103
Agency Name
City Clerk
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
0101
Revenue Source
00201
Revenue Source Name
MARRIAGE LICENSES
Revenue Structure Description
MARRIAGE LICENSES
Adopted Amt
2889000
Curr Mod Amt
2889000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2889000
Yr2 Fp Rev Amt
2889000
Yr3 Fp Rev Amt
2889000
Yr4 Fp Rev Amt
2889000
Landmarks Preservation 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
136
Agency Name
Landmarks Preservation Commission
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
1000
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
LANDMARK PERMITS
Adopted Amt
5000000
Curr Mod Amt
5000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
5100000
Yr2 Fp Rev Amt
5100000
Yr3 Fp Rev Amt
5100000
Yr4 Fp Rev Amt
5100000
NYC Taxi and Limousine 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
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
0201
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
TAXI LICENSES
Adopted Amt
39955000
Curr Mod Amt
39955000
Yr1 Fy
2017
Yr1 Fp Rev Amt
39955000
Yr2 Fp Rev Amt
33820000
Yr3 Fp Rev Amt
33520000
Yr4 Fp Rev Amt
37920000
NYC Taxi and Limousine 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
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
0301
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
HAIL LICENSES
Adopted Amt
3620000
Curr Mod Amt
3620000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3620000
Yr2 Fp Rev Amt
2400000
Yr3 Fp Rev Amt
2530000
Yr4 Fp Rev Amt
2530000
Department of Small Business 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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
0301
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
WORK PERMIT-PLAN EXAMINATION
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
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1530
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
VENDING MACHINE COMMISSION
Adopted Amt
84000
Curr Mod Amt
84000
Yr1 Fy
2017
Yr1 Fp Rev Amt
84000
Yr2 Fp Rev Amt
84000
Yr3 Fp Rev Amt
84000
Yr4 Fp Rev Amt
84000
NYC Data AI • Public-data exploration interface