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Revenue Budget & Financial Plan -- Exec\Adpt\Prel

This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset ugzk-a6x4 23 fields
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Dataset fields
Showing 50 real records
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6920
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LANGUAGE IMMERSION-LAGUARDIA
Adopted Budget Amount
57000
Current Modified Budget Amount
57000
Yr1 Fy
2016
Year 1 Revenue Amount
57000
Year 2 Revenue Amount
57000
Year 3 Revenue Amount
57000
Year 4 Revenue Amount
57000
Year 5 Revenue Amount
57000
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6815
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-HOSTOS
Adopted Budget Amount
858000
Current Modified Budget Amount
1256000
Yr1 Fy
2016
Year 1 Revenue Amount
1256000
Year 2 Revenue Amount
1256000
Year 3 Revenue Amount
1256000
Year 4 Revenue Amount
1256000
Year 5 Revenue Amount
1256000
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6810
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HOSTOS-A.C.E. FEES
Adopted Budget Amount
670231
Current Modified Budget Amount
670231
Yr1 Fy
2016
Year 1 Revenue Amount
670231
Year 2 Revenue Amount
670231
Year 3 Revenue Amount
670231
Year 4 Revenue Amount
670231
Year 5 Revenue Amount
670231
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6800
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER.FEES-HOSTOS COMMUN
Adopted Budget Amount
26963459
Current Modified Budget Amount
27857492
Yr1 Fy
2016
Year 1 Revenue Amount
27857492
Year 2 Revenue Amount
27857492
Year 3 Revenue Amount
27857492
Year 4 Revenue Amount
27857492
Year 5 Revenue Amount
27857492
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6620
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LANGUAGE IMMERSION
Adopted Budget Amount
39000
Current Modified Budget Amount
39000
Yr1 Fy
2016
Year 1 Revenue Amount
39000
Year 2 Revenue Amount
39000
Year 3 Revenue Amount
39000
Year 4 Revenue Amount
39000
Year 5 Revenue Amount
39000
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6615
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE- B.MANHATTAN CC
Adopted Budget Amount
3601000
Current Modified Budget Amount
5343000
Yr1 Fy
2016
Year 1 Revenue Amount
5343000
Year 2 Revenue Amount
5343000
Year 3 Revenue Amount
5343000
Year 4 Revenue Amount
5343000
Year 5 Revenue Amount
5343000
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6610
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
MANHATTAN-A.C.E.FEES
Adopted Budget Amount
568566
Current Modified Budget Amount
568566
Yr1 Fy
2016
Year 1 Revenue Amount
568566
Year 2 Revenue Amount
568566
Year 3 Revenue Amount
568566
Year 4 Revenue Amount
568566
Year 5 Revenue Amount
568566
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6600
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER.FEES-MANHATTAN CC
Adopted Budget Amount
104033900
Current Modified Budget Amount
116286353
Yr1 Fy
2016
Year 1 Revenue Amount
116286353
Year 2 Revenue Amount
116286353
Year 3 Revenue Amount
116286353
Year 4 Revenue Amount
116286353
Year 5 Revenue Amount
116286353
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6200
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER/FEES-NCC
Adopted Budget Amount
1445126
Current Modified Budget Amount
3663813
Yr1 Fy
2016
Year 1 Revenue Amount
3663813
Year 2 Revenue Amount
3663813
Year 3 Revenue Amount
3663813
Year 4 Revenue Amount
3663813
Year 5 Revenue Amount
3663813
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6515
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-KINGSBOROUGH
Adopted Budget Amount
1765000
Current Modified Budget Amount
2795000
Yr1 Fy
2016
Year 1 Revenue Amount
2795000
Year 2 Revenue Amount
2795000
Year 3 Revenue Amount
2795000
Year 4 Revenue Amount
2795000
Year 5 Revenue Amount
2795000
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6910
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LA GUARDIA-A.C.E. FEES
Adopted Budget Amount
3189600
Current Modified Budget Amount
3189600
Yr1 Fy
2016
Year 1 Revenue Amount
3189600
Year 2 Revenue Amount
3189600
Year 3 Revenue Amount
3189600
Year 4 Revenue Amount
3189600
Year 5 Revenue Amount
3189600
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6215
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-NCC
Adopted Budget Amount
0
Current Modified Budget Amount
109000
Yr1 Fy
2016
Year 1 Revenue Amount
109000
Year 2 Revenue Amount
109000
Year 3 Revenue Amount
109000
Year 4 Revenue Amount
109000
Year 5 Revenue Amount
109000
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6300
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER/FEES-BX.COMMUNITY
Adopted Budget Amount
45656747
Current Modified Budget Amount
44598231
Yr1 Fy
2016
Year 1 Revenue Amount
44598231
Year 2 Revenue Amount
44598231
Year 3 Revenue Amount
44598231
Year 4 Revenue Amount
44598231
Year 5 Revenue Amount
44598231
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6310
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
BRONX - A.C.E. FEES
Adopted Budget Amount
489794
Current Modified Budget Amount
489794
Yr1 Fy
2016
Year 1 Revenue Amount
489794
Year 2 Revenue Amount
489794
Year 3 Revenue Amount
489794
Year 4 Revenue Amount
489794
Year 5 Revenue Amount
489794
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6315
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-BRONX
Adopted Budget Amount
1391000
Current Modified Budget Amount
2127000
Yr1 Fy
2016
Year 1 Revenue Amount
2127000
Year 2 Revenue Amount
2127000
Year 3 Revenue Amount
2127000
Year 4 Revenue Amount
2127000
Year 5 Revenue Amount
2127000
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6400
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER/FEES-QUEENSBOROUGH
Adopted Budget Amount
65748092
Current Modified Budget Amount
64119813
Yr1 Fy
2016
Year 1 Revenue Amount
64119813
Year 2 Revenue Amount
64119813
Year 3 Revenue Amount
64119813
Year 4 Revenue Amount
64119813
Year 5 Revenue Amount
64119813
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6410
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
QUEENSBORO A.C.E. FEES
Adopted Budget Amount
1514256
Current Modified Budget Amount
1514256
Yr1 Fy
2016
Year 1 Revenue Amount
1514256
Year 2 Revenue Amount
1514256
Year 3 Revenue Amount
1514256
Year 4 Revenue Amount
1514256
Year 5 Revenue Amount
1514256
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6415
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-QUEENSBOROUGH
Adopted Budget Amount
2110000
Current Modified Budget Amount
2737000
Yr1 Fy
2016
Year 1 Revenue Amount
2737000
Year 2 Revenue Amount
2737000
Year 3 Revenue Amount
2737000
Year 4 Revenue Amount
2737000
Year 5 Revenue Amount
2737000
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6500
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER.FEES-KINGSBOROUGH
Adopted Budget Amount
63706419
Current Modified Budget Amount
59409771
Yr1 Fy
2016
Year 1 Revenue Amount
59409771
Year 2 Revenue Amount
59409771
Year 3 Revenue Amount
59409771
Year 4 Revenue Amount
59409771
Year 5 Revenue Amount
59409771
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6510
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
KINGSBORO-A.C.E.FEES
Adopted Budget Amount
3567553
Current Modified Budget Amount
3567553
Yr1 Fy
2016
Year 1 Revenue Amount
3567553
Year 2 Revenue Amount
3567553
Year 3 Revenue Amount
3567553
Year 4 Revenue Amount
3567553
Year 5 Revenue Amount
3567553
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6320
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LANGUAGE IMMERSION
Adopted Budget Amount
133000
Current Modified Budget Amount
133000
Yr1 Fy
2016
Year 1 Revenue Amount
133000
Year 2 Revenue Amount
133000
Year 3 Revenue Amount
133000
Year 4 Revenue Amount
133000
Year 5 Revenue Amount
133000
Conflicts of Interest Board
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
312
Agency Name
Conflicts of Interest Board
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
LATE FILING FEES
Adopted Budget Amount
99000
Current Modified Budget Amount
99000
Yr1 Fy
2016
Year 1 Revenue Amount
99000
Year 2 Revenue Amount
99000
Year 3 Revenue Amount
99000
Year 4 Revenue Amount
99000
Year 5 Revenue Amount
99000
Department of Buildings
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5211
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
ELEVATOR INSPECTION FEES
Adopted Budget Amount
5490000
Current Modified Budget Amount
5490000
Yr1 Fy
2016
Year 1 Revenue Amount
5490000
Year 2 Revenue Amount
5490000
Year 3 Revenue Amount
5490000
Year 4 Revenue Amount
5490000
Year 5 Revenue Amount
5490000
Department of Buildings
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5311
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
UNSAFE BUILDING FEES
Adopted Budget Amount
45000
Current Modified Budget Amount
45000
Yr1 Fy
2016
Year 1 Revenue Amount
45000
Year 2 Revenue Amount
45000
Year 3 Revenue Amount
45000
Year 4 Revenue Amount
45000
Year 5 Revenue Amount
45000
Department of Buildings
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5139
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
SCAFFOLD NOTIFICATION FEES
Adopted Budget Amount
375000
Current Modified Budget Amount
375000
Yr1 Fy
2016
Year 1 Revenue Amount
375000
Year 2 Revenue Amount
375000
Year 3 Revenue Amount
375000
Year 4 Revenue Amount
375000
Year 5 Revenue Amount
375000
Department of Buildings
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5146
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ELECTRICAL INSPECTION FEES
Adopted Budget Amount
6500000
Current Modified Budget Amount
6500000
Yr1 Fy
2016
Year 1 Revenue Amount
9000000
Year 2 Revenue Amount
6500000
Year 3 Revenue Amount
6500000
Year 4 Revenue Amount
6500000
Year 5 Revenue Amount
6500000
Department of Buildings
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5211
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
MICROFILM FEES
Adopted Budget Amount
7871000
Current Modified Budget Amount
7871000
Yr1 Fy
2016
Year 1 Revenue Amount
11600000
Year 2 Revenue Amount
9118000
Year 3 Revenue Amount
8398000
Year 4 Revenue Amount
8453000
Year 5 Revenue Amount
8453000
Department of Buildings
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5411
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
REINSPECTION FEES
Adopted Budget Amount
200000
Current Modified Budget Amount
200000
Yr1 Fy
2016
Year 1 Revenue Amount
900000
Year 2 Revenue Amount
200000
Year 3 Revenue Amount
200000
Year 4 Revenue Amount
200000
Year 5 Revenue Amount
200000
Department of Buildings
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5650
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
LOFT BOARD FEES
Adopted Budget Amount
595000
Current Modified Budget Amount
595000
Yr1 Fy
2016
Year 1 Revenue Amount
1150000
Year 2 Revenue Amount
595000
Year 3 Revenue Amount
595000
Year 4 Revenue Amount
595000
Year 5 Revenue Amount
595000
Department of Buildings
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5111
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
BUILDING INSPECTION FEES
Adopted Budget Amount
11880000
Current Modified Budget Amount
11908000
Yr1 Fy
2016
Year 1 Revenue Amount
11908000
Year 2 Revenue Amount
12620000
Year 3 Revenue Amount
12620000
Year 4 Revenue Amount
12620000
Year 5 Revenue Amount
12620000
Department of City Planning
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind 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 Budget Amount
1031000
Current Modified Budget Amount
1031000
Yr1 Fy
2016
Year 1 Revenue Amount
1031000
Year 2 Revenue Amount
1031000
Year 3 Revenue Amount
1031000
Year 4 Revenue Amount
1031000
Year 5 Revenue Amount
1031000
Department of City Planning
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind 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 Budget Amount
12000
Current Modified Budget Amount
12000
Yr1 Fy
2016
Year 1 Revenue Amount
12000
Year 2 Revenue Amount
12000
Year 3 Revenue Amount
12000
Year 4 Revenue Amount
12000
Year 5 Revenue Amount
12000
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind 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 Budget Amount
3760000
Current Modified Budget Amount
3760000
Yr1 Fy
2016
Year 1 Revenue Amount
3760000
Year 2 Revenue Amount
3760000
Year 3 Revenue Amount
3760000
Year 4 Revenue Amount
3760000
Year 5 Revenue Amount
3760000
Department of Finance
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0303
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
RPIE LATE PENALTY
Adopted Budget Amount
4000000
Current Modified Budget Amount
4000000
Yr1 Fy
2016
Year 1 Revenue Amount
8000000
Year 2 Revenue Amount
5000000
Year 3 Revenue Amount
5000000
Year 4 Revenue Amount
5000000
Year 5 Revenue Amount
5000000
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind 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 Budget Amount
3800000
Current Modified Budget Amount
3800000
Yr1 Fy
2016
Year 1 Revenue Amount
5000000
Year 2 Revenue Amount
3800000
Year 3 Revenue Amount
3800000
Year 4 Revenue Amount
3800000
Year 5 Revenue Amount
3800000
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind 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 Budget Amount
1000
Current Modified Budget Amount
1000
Yr1 Fy
2016
Year 1 Revenue Amount
1000
Year 2 Revenue Amount
1000
Year 3 Revenue Amount
1000
Year 4 Revenue Amount
1000
Year 5 Revenue Amount
1000
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind 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 Budget Amount
30000
Current Modified Budget Amount
30000
Yr1 Fy
2016
Year 1 Revenue Amount
30000
Year 2 Revenue Amount
30000
Year 3 Revenue Amount
30000
Year 4 Revenue Amount
30000
Year 5 Revenue Amount
30000
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind 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 Budget Amount
1506000
Current Modified Budget Amount
1696000
Yr1 Fy
2016
Year 1 Revenue Amount
1696000
Year 2 Revenue Amount
1696000
Year 3 Revenue Amount
1696000
Year 4 Revenue Amount
1696000
Year 5 Revenue Amount
1696000
Department of Consumer Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind 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 Budget Amount
801000
Current Modified Budget Amount
801000
Yr1 Fy
2016
Year 1 Revenue Amount
801000
Year 2 Revenue Amount
743000
Year 3 Revenue Amount
801000
Year 4 Revenue Amount
743000
Year 5 Revenue Amount
801000
Department of Consumer Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind 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 Budget Amount
300000
Current Modified Budget Amount
300000
Yr1 Fy
2016
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
300000
Year 3 Revenue Amount
300000
Year 4 Revenue Amount
300000
Year 5 Revenue Amount
300000
Department of Consumer Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind 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 Budget Amount
187000
Current Modified Budget Amount
187000
Yr1 Fy
2016
Year 1 Revenue Amount
187000
Year 2 Revenue Amount
123000
Year 3 Revenue Amount
187000
Year 4 Revenue Amount
123000
Year 5 Revenue Amount
187000
Department of Correction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
072
Agency Name
Department of Correction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0401
Revenue Source
00482
Revenue Source Name
COMMISSARY FUNDS
Revenue Structure Description
COMMISSARY FUNDS
Adopted Budget Amount
13000000
Current Modified Budget Amount
13000000
Yr1 Fy
2016
Year 1 Revenue Amount
13000000
Year 2 Revenue Amount
13000000
Year 3 Revenue Amount
13000000
Year 4 Revenue Amount
13000000
Year 5 Revenue Amount
13000000
Department of Design and Construction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind 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 Budget Amount
150000
Current Modified Budget Amount
150000
Yr1 Fy
2016
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
150000
Year 3 Revenue Amount
150000
Year 4 Revenue Amount
150000
Year 5 Revenue Amount
150000
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1225
Revenue Source
00460
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
SCHOOL LUNCH FEES
Adopted Budget Amount
12750000
Current Modified Budget Amount
12750000
Yr1 Fy
2016
Year 1 Revenue Amount
12750000
Year 2 Revenue Amount
12750000
Year 3 Revenue Amount
12750000
Year 4 Revenue Amount
12750000
Year 5 Revenue Amount
12750000
Department of Environmental Protection
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0041
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
BIDS AND SPECIFICATIONS
Adopted Budget Amount
150000
Current Modified Budget Amount
150000
Yr1 Fy
2016
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
150000
Year 3 Revenue Amount
150000
Year 4 Revenue Amount
150000
Year 5 Revenue Amount
150000
Department of Environmental Protection
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7007
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
E-DESIGNATION & HAZ WASTE FEES
Adopted Budget Amount
598000
Current Modified Budget Amount
644000
Yr1 Fy
2016
Year 1 Revenue Amount
1200000
Year 2 Revenue Amount
689000
Year 3 Revenue Amount
689000
Year 4 Revenue Amount
689000
Year 5 Revenue Amount
689000
Department of Environmental Protection
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0071
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
SARA FEES
Adopted Budget Amount
3300000
Current Modified Budget Amount
3300000
Yr1 Fy
2016
Year 1 Revenue Amount
3800000
Year 2 Revenue Amount
3800000
Year 3 Revenue Amount
3800000
Year 4 Revenue Amount
3800000
Year 5 Revenue Amount
3800000
Department of Environmental Protection
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0294
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
WS - HYDROELECTRIC PROGRAM
Adopted Budget Amount
5942000
Current Modified Budget Amount
5942000
Yr1 Fy
2016
Year 1 Revenue Amount
3000000
Year 2 Revenue Amount
5942000
Year 3 Revenue Amount
5942000
Year 4 Revenue Amount
5942000
Year 5 Revenue Amount
5942000
Department of Finance
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind 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
0101
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
MARSHAL BOOTING
Adopted Budget Amount
12000000
Current Modified Budget Amount
13800000
Yr1 Fy
2016
Year 1 Revenue Amount
13800000
Year 2 Revenue Amount
12000000
Year 3 Revenue Amount
12000000
Year 4 Revenue Amount
12000000
Year 5 Revenue Amount
12000000
Department of Finance
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind 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
3302
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
STATE ADMIN REIMBURSEMENT
Adopted Budget Amount
88000
Current Modified Budget Amount
88000
Yr1 Fy
2016
Year 1 Revenue Amount
88000
Year 2 Revenue Amount
88000
Year 3 Revenue Amount
88000
Year 4 Revenue Amount
88000
Year 5 Revenue Amount
88000
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