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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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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
6520
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LANGUAGE IMMERSION-KINGSBORO
Adopted Budget Amount
33000
Current Modified Budget Amount
33000
Yr1 Fy
2016
Year 1 Revenue Amount
33000
Year 2 Revenue Amount
33000
Year 3 Revenue Amount
33000
Year 4 Revenue Amount
33000
Year 5 Revenue Amount
33000
Conflicts of Interest Board
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 Buildings
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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
9000000
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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
11600000
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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
900000
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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
1150000
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 City Planning
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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
5000000
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 Consumer Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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
1200000
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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
3800000
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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
3000000
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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
3404
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
LOWER MANHATTAN PROJECT
Adopted Budget Amount
100000
Current Modified Budget Amount
100000
Yr1 Fy
2016
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
100000
Year 3 Revenue Amount
100000
Year 4 Revenue Amount
100000
Year 5 Revenue Amount
100000
Department of Finance
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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
3303
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CITY COLLECTOR MISC FEES
Adopted Budget Amount
925000
Current Modified Budget Amount
925000
Yr1 Fy
2016
Year 1 Revenue Amount
925000
Year 2 Revenue Amount
925000
Year 3 Revenue Amount
925000
Year 4 Revenue Amount
925000
Year 5 Revenue Amount
925000
Department of Finance
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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
Department of Finance
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
SHERIFF DESK FEES & POUNDAGE
Adopted Budget Amount
4669300
Current Modified Budget Amount
4669300
Yr1 Fy
2016
Year 1 Revenue Amount
4669300
Year 2 Revenue Amount
4744600
Year 3 Revenue Amount
4753500
Year 4 Revenue Amount
4753500
Year 5 Revenue Amount
4753500
Department of Finance
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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
1302
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
COURT & TRUST FEES
Adopted Budget Amount
2650000
Current Modified Budget Amount
2125000
Yr1 Fy
2016
Year 1 Revenue Amount
2125000
Year 2 Revenue Amount
2000000
Year 3 Revenue Amount
2000000
Year 4 Revenue Amount
2000000
Year 5 Revenue Amount
2000000
Department of Finance
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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
1401
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ON-LINE TITLE ACCESS 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 Finance
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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
2101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CREDIT CARD CONVENIENCE FEE
Adopted Budget Amount
8000000
Current Modified Budget Amount
11000000
Yr1 Fy
2016
Year 1 Revenue Amount
11000000
Year 2 Revenue Amount
8000000
Year 3 Revenue Amount
8000000
Year 4 Revenue Amount
8000000
Year 5 Revenue Amount
8000000
Department of Finance
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
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
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CITY REGISTER FEES
Adopted Budget Amount
34598000
Current Modified Budget Amount
27500000
Yr1 Fy
2016
Year 1 Revenue Amount
27500000
Year 2 Revenue Amount
34598000
Year 3 Revenue Amount
34598000
Year 4 Revenue Amount
34598000
Year 5 Revenue Amount
34598000
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3003
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CORRECTION & AMENDMENT FEE
Adopted Budget Amount
757000
Current Modified Budget Amount
644000
Yr1 Fy
2016
Year 1 Revenue Amount
644000
Year 2 Revenue Amount
644000
Year 3 Revenue Amount
644000
Year 4 Revenue Amount
644000
Year 5 Revenue Amount
644000
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
8100
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
PEST CONTROL FEES
Adopted Budget Amount
3700000
Current Modified Budget Amount
3700000
Yr1 Fy
2016
Year 1 Revenue Amount
3700000
Year 2 Revenue Amount
3700000
Year 3 Revenue Amount
3700000
Year 4 Revenue Amount
3700000
Year 5 Revenue Amount
3700000
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
8300
Revenue Source
00430
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
RADIATION MATERIAL & EQUIP.
Adopted Budget Amount
650000
Current Modified Budget Amount
650000
Yr1 Fy
2016
Year 1 Revenue Amount
650000
Year 2 Revenue Amount
650000
Year 3 Revenue Amount
650000
Year 4 Revenue Amount
650000
Year 5 Revenue Amount
650000
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
8100
Revenue Source
00430
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
HEALTH ACADEMY COURSES
Adopted Budget Amount
1531000
Current Modified Budget Amount
1531000
Yr1 Fy
2016
Year 1 Revenue Amount
1531000
Year 2 Revenue Amount
1531000
Year 3 Revenue Amount
1531000
Year 4 Revenue Amount
1531000
Year 5 Revenue Amount
1531000
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3003
Revenue Source
00430
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
BIRTH & DEATH CERTIFICATES
Adopted Budget Amount
9500000
Current Modified Budget Amount
9000000
Yr1 Fy
2016
Year 1 Revenue Amount
9000000
Year 2 Revenue Amount
9000000
Year 3 Revenue Amount
9000000
Year 4 Revenue Amount
9000000
Year 5 Revenue Amount
9000000
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1501
Revenue Source
00430
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
CHIEF MEDICAL RECORDS FEES
Adopted Budget Amount
100000
Current Modified Budget Amount
100000
Yr1 Fy
2016
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
100000
Year 3 Revenue Amount
100000
Year 4 Revenue Amount
100000
Year 5 Revenue Amount
100000
Department of Investigation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0601
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DOI FINGERPRINT FEES
Adopted Budget Amount
341000
Current Modified Budget Amount
341000
Yr1 Fy
2016
Year 1 Revenue Amount
341000
Year 2 Revenue Amount
341000
Year 3 Revenue Amount
341000
Year 4 Revenue Amount
341000
Year 5 Revenue Amount
341000
Mayoralty
Publication Date: 2020 01 16 • Fiscal Year: 2020 • Fundind Source Name: City Funds
Publication Date
2020 01 16
Fiscal Year
2020
Fundind 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 Property Tax 4th Quarter
Revenue Structure Description
Real Prop Tax 4th Quart
Adopted Budget Amount
2224865000
Current Modified Budget Amount
2219865000
Yr1 Fy
2020
Year 1 Revenue Amount
2219865000
Year 2 Revenue Amount
2326630000
Year 3 Revenue Amount
2420829000
Year 4 Revenue Amount
2494344000
Year 5 Revenue Amount
2547380000
Department of Investigation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0701
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
BACKGROUND INVESTIGATION FEE
Adopted Budget Amount
506740
Current Modified Budget Amount
506740
Yr1 Fy
2016
Year 1 Revenue Amount
506740
Year 2 Revenue Amount
506740
Year 3 Revenue Amount
506740
Year 4 Revenue Amount
506740
Year 5 Revenue Amount
506740
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