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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
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
00021
Revenue Source Name
REAL ESTATE TAX REFUNDS
Revenue Structure Description
Gen Property Taxes Refunds
Adopted Budget Amount
-400000000
Current Modified Budget Amount
-400000000
Yr1 Fy
2020
Year 1 Revenue Amount
-350000000
Year 2 Revenue Amount
-400000000
Year 3 Revenue Amount
-400000000
Year 4 Revenue Amount
-400000000
Year 5 Revenue Amount
-400000000
Office of the Comptroller
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
015
Agency Name
Office of the Comptroller
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0501
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CUSTODY,COMPUTER,FILING FEES
Adopted Budget Amount
75000
Current Modified Budget Amount
75000
Yr1 Fy
2016
Year 1 Revenue Amount
75000
Year 2 Revenue Amount
75000
Year 3 Revenue Amount
75000
Year 4 Revenue Amount
75000
Year 5 Revenue Amount
75000
Office of the Comptroller
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
015
Agency Name
Office of the Comptroller
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1200
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CIVIL PENALTIES
Adopted Budget Amount
70000
Current Modified Budget Amount
180000
Yr1 Fy
2016
Year 1 Revenue Amount
180000
Year 2 Revenue Amount
70000
Year 3 Revenue Amount
70000
Year 4 Revenue Amount
70000
Year 5 Revenue Amount
70000
Police Department
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
056
Agency Name
Police Department
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
PAID DETAIL PROGRAM
Adopted Budget Amount
1784000
Current Modified Budget Amount
1500000
Yr1 Fy
2016
Year 1 Revenue Amount
1500000
Year 2 Revenue Amount
1784000
Year 3 Revenue Amount
1784000
Year 4 Revenue Amount
1784000
Year 5 Revenue Amount
1784000
Police Department
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
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
REIMBURSEMENT OF OVERTIME
Adopted Budget Amount
0
Current Modified Budget Amount
3700000
Yr1 Fy
2016
Year 1 Revenue Amount
3700000
Year 2 Revenue Amount
3600000
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1620
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
STOLEN PROPERTY REPORT FEES
Adopted Budget Amount
500000
Current Modified Budget Amount
500000
Yr1 Fy
2016
Year 1 Revenue Amount
500000
Year 2 Revenue Amount
500000
Year 3 Revenue Amount
500000
Year 4 Revenue Amount
500000
Year 5 Revenue Amount
500000
Police Department
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
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7410
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
NYPD TOWING OPERATIONS
Adopted Budget Amount
23995000
Current Modified Budget Amount
23995000
Yr1 Fy
2016
Year 1 Revenue Amount
23995000
Year 2 Revenue Amount
23995000
Year 3 Revenue Amount
23995000
Year 4 Revenue Amount
23995000
Year 5 Revenue Amount
23995000
Police Department
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
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
4300
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
FINGERPRINT FEES
Adopted Budget Amount
210000
Current Modified Budget Amount
210000
Yr1 Fy
2016
Year 1 Revenue Amount
210000
Year 2 Revenue Amount
210000
Year 3 Revenue Amount
210000
Year 4 Revenue Amount
210000
Year 5 Revenue Amount
210000
Police Department
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
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7495
Revenue Source
00472
Revenue Source Name
PARKING METER REVENUES
Revenue Structure Description
ARTERIAL TOW FEES
Adopted Budget Amount
586000
Current Modified Budget Amount
586000
Yr1 Fy
2016
Year 1 Revenue Amount
586000
Year 2 Revenue Amount
586000
Year 3 Revenue Amount
586000
Year 4 Revenue Amount
586000
Year 5 Revenue Amount
586000
Public Administrator-Bronx County
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
942
Agency Name
Public Administrator-Bronx County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ADMINISTRATION OF ESTATES-BX
Adopted Budget Amount
610000
Current Modified Budget Amount
610000
Yr1 Fy
2016
Year 1 Revenue Amount
610000
Year 2 Revenue Amount
610000
Year 3 Revenue Amount
610000
Year 4 Revenue Amount
610000
Year 5 Revenue Amount
610000
Public Administrator-Kings County
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
943
Agency Name
Public Administrator-Kings County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ADMINISTRATION OF ESTATES-BK
Adopted Budget Amount
635000
Current Modified Budget Amount
930000
Yr1 Fy
2016
Year 1 Revenue Amount
930000
Year 2 Revenue Amount
635000
Year 3 Revenue Amount
635000
Year 4 Revenue Amount
635000
Year 5 Revenue Amount
635000
Public Administrator-New York County
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
941
Agency Name
Public Administrator-New York County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
MISC CHARGES ON ESTATES-NY
Adopted Budget Amount
60000
Current Modified Budget Amount
60000
Yr1 Fy
2016
Year 1 Revenue Amount
60000
Year 2 Revenue Amount
60000
Year 3 Revenue Amount
60000
Year 4 Revenue Amount
60000
Year 5 Revenue Amount
60000
Public Administrator-New York County
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
941
Agency Name
Public Administrator-New York County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ADMINISTRATION OF ESTATES-NY
Adopted Budget Amount
1580000
Current Modified Budget Amount
1580000
Yr1 Fy
2016
Year 1 Revenue Amount
1580000
Year 2 Revenue Amount
1580000
Year 3 Revenue Amount
1580000
Year 4 Revenue Amount
1580000
Year 5 Revenue Amount
1580000
Public Administrator-Queens County
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
944
Agency Name
Public Administrator-Queens County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ADMINISTRATION OF ESTATES-QU
Adopted Budget Amount
1032000
Current Modified Budget Amount
1700000
Yr1 Fy
2016
Year 1 Revenue Amount
1700000
Year 2 Revenue Amount
1032000
Year 3 Revenue Amount
1032000
Year 4 Revenue Amount
1032000
Year 5 Revenue Amount
1032000
Public Administrator-Richmond County
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
945
Agency Name
Public Administrator-Richmond County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ADMINISTRATION OF ESTATES-SI
Adopted Budget Amount
65000
Current Modified Budget Amount
65000
Yr1 Fy
2016
Year 1 Revenue Amount
65000
Year 2 Revenue Amount
65000
Year 3 Revenue Amount
65000
Year 4 Revenue Amount
65000
Year 5 Revenue Amount
65000
Mayoralty
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
20
Fps Group Name
Water and Sewer Charges
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
011
Revenue Class Name
WATER AND SEWER CHARGES
Budget Code
0421
Revenue Source
00522
Revenue Source Name
PAYMENT FROM WATER BOARD
Revenue Structure Description
WATER BOARD RENTAL - O & M
Adopted Budget Amount
162317600
Current Modified Budget Amount
142600000
Yr1 Fy
2016
Year 1 Revenue Amount
142600000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
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
20
Fps Group Name
Water and Sewer Charges
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
011
Revenue Class Name
WATER AND SEWER CHARGES
Budget Code
0421
Revenue Source
00521
Revenue Source Name
REIMBURSEMENT FROM WATER BOARD
Revenue Structure Description
WATER BOARD PAYMENT O&M
Adopted Budget Amount
1354149000
Current Modified Budget Amount
1318103000
Yr1 Fy
2016
Year 1 Revenue Amount
1318103000
Year 2 Revenue Amount
1426380000
Year 3 Revenue Amount
1384211000
Year 4 Revenue Amount
1364694000
Year 5 Revenue Amount
1349876000
City University of New York
Publication Date: 2016 06 14 • Fundind Source Name: City Funds • Fps Group: 21
Publication Date
2016 06 14
Fundind Source Name
City Funds
Fps Group
21
Fps Group Name
Rental Income
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
6900
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
LAGUARDIA RENTAL INCOME
Adopted Budget Amount
2300000
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
21
Fps Group Name
Rental Income
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
5000
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
COMMERCIAL RENTS
Adopted Budget Amount
42077000
Current Modified Budget Amount
52810000
Yr1 Fy
2016
Year 1 Revenue Amount
52810000
Year 2 Revenue Amount
42077000
Year 3 Revenue Amount
42077000
Year 4 Revenue Amount
42077000
Year 5 Revenue Amount
42077000
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
21
Fps Group Name
Rental Income
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
7701
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
EXTENDED SCHOOL USE RENTAL
Adopted Budget Amount
28000000
Current Modified Budget Amount
37000000
Yr1 Fy
2016
Year 1 Revenue Amount
37000000
Year 2 Revenue Amount
28000000
Year 3 Revenue Amount
28000000
Year 4 Revenue Amount
28000000
Year 5 Revenue Amount
28000000
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
21
Fps Group Name
Rental Income
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
0161
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
UPSTATE RENTALS
Adopted Budget Amount
1565000
Current Modified Budget Amount
1565000
Yr1 Fy
2016
Year 1 Revenue Amount
1565000
Year 2 Revenue Amount
1565000
Year 3 Revenue Amount
1565000
Year 4 Revenue Amount
1565000
Year 5 Revenue Amount
1565000
Department of Information Technology and Telecommunications
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
21
Fps Group Name
Rental Income
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
5320
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
FILM PERMITS FOR CITY PROPERTY
Adopted 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 Parks and Recreation
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
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1100
Revenue Source
00753
Revenue Source Name
RENTALS: DOCK SHIP WHARFAGE
Revenue Structure Description
79TH STREET BOAT BASIN RENT
Adopted Budget Amount
1140000
Current Modified Budget Amount
1140000
Yr1 Fy
2016
Year 1 Revenue Amount
1140000
Year 2 Revenue Amount
1140000
Year 3 Revenue Amount
1140000
Year 4 Revenue Amount
1140000
Year 5 Revenue Amount
1140000
Department of Parks and Recreation
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
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
2284
Revenue Source
00753
Revenue Source Name
RENTALS: DOCK SHIP WHARFAGE
Revenue Structure Description
WORLD'S FAIR MARINA
Adopted Budget Amount
1131000
Current Modified Budget Amount
900000
Yr1 Fy
2016
Year 1 Revenue Amount
900000
Year 2 Revenue Amount
1131000
Year 3 Revenue Amount
1131000
Year 4 Revenue Amount
1131000
Year 5 Revenue Amount
1131000
Department of Parks and Recreation
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
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
2490
Revenue Source
00753
Revenue Source Name
RENTALS: DOCK SHIP WHARFAGE
Revenue Structure Description
SHEEPSHEAD BAY MARINA
Adopted Budget Amount
200000
Current Modified Budget Amount
325000
Yr1 Fy
2016
Year 1 Revenue Amount
325000
Year 2 Revenue Amount
200000
Year 3 Revenue Amount
200000
Year 4 Revenue Amount
200000
Year 5 Revenue Amount
200000
Department of Parks and Recreation
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
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1100
Revenue Source
00756
Revenue Source Name
RENTALS: SHEA STADIUM
Revenue Structure Description
SHEA STADIUM RENT
Adopted Budget Amount
400000
Current Modified Budget Amount
400000
Yr1 Fy
2016
Year 1 Revenue Amount
400000
Year 2 Revenue Amount
400000
Year 3 Revenue Amount
400000
Year 4 Revenue Amount
400000
Year 5 Revenue Amount
400000
Department of Parks and Recreation
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
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
2490
Revenue Source
00756
Revenue Source Name
RENTALS: SHEA STADIUM
Revenue Structure Description
BROOKLYN MINOR LEAGUE STADIUM
Adopted Budget Amount
350000
Current Modified Budget Amount
350000
Yr1 Fy
2016
Year 1 Revenue Amount
350000
Year 2 Revenue Amount
350000
Year 3 Revenue Amount
350000
Year 4 Revenue Amount
350000
Year 5 Revenue Amount
350000
Law Department
Publication Date: 2020 06 30 • Fiscal Year: 2020 • Fundind Source Name: City Funds
Publication Date
2020 06 30
Fiscal Year
2020
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
025
Agency Name
Law Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1701
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
Worker Compensation
Adopted Budget Amount
7000000.00
Current Modified Budget Amount
8400000.00
Yr1 Fy
2020
Year 1 Revenue Amount
8400000.00
Year 2 Revenue Amount
7000000.00
Year 3 Revenue Amount
7000000.00
Year 4 Revenue Amount
7000000.00
Year 5 Revenue Amount
7000000.00
Department of Parks and Recreation
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
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1100
Revenue Source
00755
Revenue Source Name
RENTALS: YANKEE STADIUM
Revenue Structure Description
YANKEE STADIUM RENT
Adopted Budget Amount
1400000
Current Modified Budget Amount
902000
Yr1 Fy
2016
Year 1 Revenue Amount
902000
Year 2 Revenue Amount
1400000
Year 3 Revenue Amount
1400000
Year 4 Revenue Amount
1400000
Year 5 Revenue Amount
1400000
Department of Small Business 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
21
Fps Group Name
Rental Income
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
0100
Revenue Source
00753
Revenue Source Name
RENTALS: DOCK SHIP WHARFAGE
Revenue Structure Description
DOCK SLIP AND WHARFAGE
Adopted Budget Amount
4800000
Current Modified Budget Amount
4800000
Yr1 Fy
2016
Year 1 Revenue Amount
4800000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
21
Fps Group Name
Rental Income
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
0100
Revenue Source
00754
Revenue Source Name
RENTALS: MARKET
Revenue Structure Description
TERMINAL MARKET RENTS
Adopted Budget Amount
7251000
Current Modified Budget Amount
7251000
Yr1 Fy
2016
Year 1 Revenue Amount
7251000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
21
Fps Group Name
Rental Income
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
0100
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
HUNTS POINT NET LEASING
Adopted Budget Amount
2452000
Current Modified Budget Amount
2452000
Yr1 Fy
2016
Year 1 Revenue Amount
2452000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
21
Fps Group Name
Rental Income
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
0101
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
42ND STREET PAYMENTS
Adopted Budget Amount
41127000
Current Modified Budget Amount
22574450
Yr1 Fy
2016
Year 1 Revenue Amount
22574450
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
21
Fps Group Name
Rental Income
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
0401
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
FULTON FISH MARKET RENT
Adopted Budget Amount
905000
Current Modified Budget Amount
905000
Yr1 Fy
2016
Year 1 Revenue Amount
905000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
2420
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
WATERSIDE & SURCHARGES
Adopted Budget Amount
5508000
Current Modified Budget Amount
10800000
Yr1 Fy
2016
Year 1 Revenue Amount
10800000
Year 2 Revenue Amount
10000000
Year 3 Revenue Amount
10000000
Year 4 Revenue Amount
10000000
Year 5 Revenue Amount
10000000
Housing Preservation and Development
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
2421
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
SURCHARGES
Adopted Budget Amount
600000
Current Modified Budget Amount
1823000
Yr1 Fy
2016
Year 1 Revenue Amount
1823000
Year 2 Revenue Amount
600000
Year 3 Revenue Amount
600000
Year 4 Revenue Amount
600000
Year 5 Revenue Amount
600000
Housing Preservation and Development
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1298
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
WILLETS POINT
Adopted Budget Amount
288000
Current Modified Budget Amount
340000
Yr1 Fy
2016
Year 1 Revenue Amount
340000
Year 2 Revenue Amount
288000
Year 3 Revenue Amount
288000
Year 4 Revenue Amount
288000
Year 5 Revenue Amount
288000
Housing Preservation and Development
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1297
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
PARKING LOT REVENUE
Adopted Budget Amount
250000
Current Modified Budget Amount
380000
Yr1 Fy
2016
Year 1 Revenue Amount
380000
Year 2 Revenue Amount
200000
Year 3 Revenue Amount
145000
Year 4 Revenue Amount
108000
Year 5 Revenue Amount
108000
Housing Preservation and Development
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1294
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
URBAN RENEWAL COMMER. RENT
Adopted Budget Amount
51000
Current Modified Budget Amount
85000
Yr1 Fy
2016
Year 1 Revenue Amount
85000
Year 2 Revenue Amount
38000
Year 3 Revenue Amount
27000
Year 4 Revenue Amount
21000
Year 5 Revenue Amount
21000
Housing Preservation and Development
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1293
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
COMMERCIAL RENT: RESID. BLDGS.
Adopted Budget Amount
14000
Current Modified Budget Amount
14000
Yr1 Fy
2016
Year 1 Revenue Amount
14000
Year 2 Revenue Amount
11000
Year 3 Revenue Amount
8000
Year 4 Revenue Amount
4000
Year 5 Revenue Amount
4000
Housing Preservation and Development
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1292
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
RESIDENTIAL RENT ARREARS-TLAU
Adopted Budget Amount
322000
Current Modified Budget Amount
850000
Yr1 Fy
2016
Year 1 Revenue Amount
850000
Year 2 Revenue Amount
242000
Year 3 Revenue Amount
181000
Year 4 Revenue Amount
136000
Year 5 Revenue Amount
136000
Housing Preservation and Development
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1290
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
RESIDENTIAL RENTS
Adopted Budget Amount
139000
Current Modified Budget Amount
240000
Yr1 Fy
2016
Year 1 Revenue Amount
240000
Year 2 Revenue Amount
104000
Year 3 Revenue Amount
78000
Year 4 Revenue Amount
58000
Year 5 Revenue Amount
58000
Mayoralty
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
21
Fps Group Name
Rental Income
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
0421
Revenue Source
00752
Revenue Source Name
RENTALS: AIRPORT-PORT NY AUTH
Revenue Structure Description
AIRPORT RENT-NY PORT AUTHORITY
Adopted Budget Amount
128500000
Current Modified Budget Amount
128500000
Yr1 Fy
2016
Year 1 Revenue Amount
128500000
Year 2 Revenue Amount
128500000
Year 3 Revenue Amount
128500000
Year 4 Revenue Amount
128500000
Year 5 Revenue Amount
128500000
Business Integrity Commission
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
829
Agency Name
Business Integrity Commission
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
1001
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
ADMINISTRATIVE VIOLATIONS
Adopted Budget Amount
1500000
Current Modified Budget Amount
1000000
Yr1 Fy
2016
Year 1 Revenue Amount
1000000
Year 2 Revenue Amount
1000000
Year 3 Revenue Amount
1000000
Year 4 Revenue Amount
1000000
Year 5 Revenue Amount
1000000
City Clerk
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
103
Agency Name
City Clerk
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0101
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
LOBBYIST PENALTIES AND FINES
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 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
22
Fps Group Name
Fines and Forfeitures
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
5111
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
LATE FILING/NO PERMIT PENALTIE
Adopted Budget Amount
22689000
Current Modified Budget Amount
58000000
Yr1 Fy
2016
Year 1 Revenue Amount
58000000
Year 2 Revenue Amount
43400000
Year 3 Revenue Amount
43100000
Year 4 Revenue Amount
42600000
Year 5 Revenue Amount
42600000
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0501
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
CONSUMER AFFAIRS FINES
Adopted Budget Amount
8500000
Current Modified Budget Amount
8500000
Yr1 Fy
2016
Year 1 Revenue Amount
8500000
Year 2 Revenue Amount
8500000
Year 3 Revenue Amount
8500000
Year 4 Revenue Amount
8500000
Year 5 Revenue Amount
8500000
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
2502
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
STATE TOBACCO PROGRAM
Adopted Budget Amount
800000
Current Modified Budget Amount
426000
Yr1 Fy
2016
Year 1 Revenue Amount
426000
Year 2 Revenue Amount
800000
Year 3 Revenue Amount
800000
Year 4 Revenue Amount
800000
Year 5 Revenue Amount
800000
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
072
Agency Name
Department of Correction
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0401
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
INMATE FINES
Adopted Budget Amount
25000
Current Modified Budget Amount
25000
Yr1 Fy
2016
Year 1 Revenue Amount
25000
Year 2 Revenue Amount
25000
Year 3 Revenue Amount
25000
Year 4 Revenue Amount
25000
Year 5 Revenue Amount
25000
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
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
2206
Revenue Source
00603
Revenue Source Name
FINES - ECB
Revenue Structure Description
COLLECTION UNIT-ECB FINES
Adopted Budget Amount
23000000
Current Modified Budget Amount
61500000
Yr1 Fy
2016
Year 1 Revenue Amount
61500000
Year 2 Revenue Amount
52125000
Year 3 Revenue Amount
43250000
Year 4 Revenue Amount
43250000
Year 5 Revenue Amount
43250000
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