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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
Department of Cultural Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z107
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL AMNH
Adopted Budget Amount
0
Current Modified Budget Amount
326000
Yr1 Fy
2016
Year 1 Revenue Amount
326000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4105
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
NY BOTANICAL GARDEN-DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
467768
Yr1 Fy
2016
Year 1 Revenue Amount
467768
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z202
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL QUEENS MUSEUM
Adopted Budget Amount
0
Current Modified Budget Amount
127830
Yr1 Fy
2016
Year 1 Revenue Amount
127830
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z201
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL NEW YORK CITY CENTER
Adopted Budget Amount
0
Current Modified Budget Amount
126794
Yr1 Fy
2016
Year 1 Revenue Amount
126794
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z132
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL SNUG HARBOR
Adopted Budget Amount
0
Current Modified Budget Amount
335000
Yr1 Fy
2016
Year 1 Revenue Amount
335000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z127
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL MUSEUM OF THE CITY OF NEW YORK
Adopted Budget Amount
0
Current Modified Budget Amount
9104
Yr1 Fy
2016
Year 1 Revenue Amount
9104
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z118
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL NEW YORK HALL OF SCIENCE
Adopted Budget Amount
0
Current Modified Budget Amount
149541
Yr1 Fy
2016
Year 1 Revenue Amount
149541
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z115
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL BROOKLYN BOTANIC GARDEN
Adopted Budget Amount
0
Current Modified Budget Amount
83502
Yr1 Fy
2016
Year 1 Revenue Amount
83502
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z111
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL BROOKLYN MUSEUM
Adopted Budget Amount
0
Current Modified Budget Amount
56951
Yr1 Fy
2016
Year 1 Revenue Amount
56951
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z105
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL NYBG
Adopted Budget Amount
0
Current Modified Budget Amount
242455
Yr1 Fy
2016
Year 1 Revenue Amount
242455
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z103
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL METROPOLITAN MUSEUM
Adopted Budget Amount
0
Current Modified Budget Amount
668780
Yr1 Fy
2016
Year 1 Revenue Amount
668780
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4212
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CARNEGIE HALL - DHS
Adopted Budget Amount
0
Current Modified Budget Amount
60000
Yr1 Fy
2016
Year 1 Revenue Amount
60000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4135
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ROBERTO CLEMENTE PLAZA EVENT-DOT
Adopted Budget Amount
0
Current Modified Budget Amount
10000
Yr1 Fy
2016
Year 1 Revenue Amount
10000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4132
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SI BOTANICAL GARDEN-DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
1152034
Yr1 Fy
2016
Year 1 Revenue Amount
1152034
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4115
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BRKLYN BOTANICAL GARDEN-DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
517138
Yr1 Fy
2016
Year 1 Revenue Amount
517138
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0145
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
180000
Current Modified Budget Amount
645000
Yr1 Fy
2016
Year 1 Revenue Amount
645000
Year 2 Revenue Amount
180000
Year 3 Revenue Amount
180000
Year 4 Revenue Amount
180000
Year 5 Revenue Amount
180000
Department of Cultural Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4116
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
QUEENS BOTANICAL GARDEN-DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
1215869
Yr1 Fy
2016
Year 1 Revenue Amount
1215869
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7019
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ZASKORSKI CONTRACT - ACS
Adopted Budget Amount
0
Current Modified Budget Amount
2719543
Yr1 Fy
2016
Year 1 Revenue Amount
2719543
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
E999
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HURRICANE SANDY
Adopted Budget Amount
0
Current Modified Budget Amount
38191
Yr1 Fy
2016
Year 1 Revenue Amount
38191
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z850
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
7053
Current Modified Budget Amount
293643
Yr1 Fy
2016
Year 1 Revenue Amount
293643
Year 2 Revenue Amount
10357
Year 3 Revenue Amount
11470
Year 4 Revenue Amount
11470
Year 5 Revenue Amount
11470
Department of Design and Construction
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7021
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SHELTER REPAIR WORK - DHS
Adopted Budget Amount
0
Current Modified Budget Amount
1738273
Yr1 Fy
2016
Year 1 Revenue Amount
1738273
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7017
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MDM SOUTH TOWER - DOC
Adopted Budget Amount
0
Current Modified Budget Amount
92935
Yr1 Fy
2016
Year 1 Revenue Amount
92935
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7015
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOHMH CONSTRUCTION
Adopted Budget Amount
0
Current Modified Budget Amount
364750
Yr1 Fy
2016
Year 1 Revenue Amount
364750
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7002
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC CONSULTANT CONSTRUCTIN SVCS
Adopted Budget Amount
0
Current Modified Budget Amount
528997
Yr1 Fy
2016
Year 1 Revenue Amount
528997
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7018
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
POOL FILTER - DPR
Adopted Budget Amount
0
Current Modified Budget Amount
261700
Yr1 Fy
2016
Year 1 Revenue Amount
261700
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2025 05 01 • Fiscal Year: 2025 • Fundind Source Name: City Funds
Publication Date
2025 05 01
Fiscal Year
2025
Fundind Source Name
City Funds
Fps Group
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
003
Revenue Class Name
OTHER SALES AND USE TAX
Budget Code
0421
Revenue Source
00075
Revenue Source Name
Cannabis Tax
Revenue Structure Description
CANNABIS TAX
Adopted Budget Amount
10000000.00
Current Modified Budget Amount
14000000.00
Yr1 Fy
2025
Year 1 Revenue Amount
19000000.00
Year 2 Revenue Amount
27000000.00
Year 3 Revenue Amount
31000000.00
Year 4 Revenue Amount
34000000.00
Year 5 Revenue Amount
37000000.00
Department of Design and Construction
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7016
Revenue Source
00588
Revenue Source Name
SANITATION SERVICES/FEES
Revenue Structure Description
DSNY REPAIRS
Adopted Budget Amount
0
Current Modified Budget Amount
788544
Yr1 Fy
2016
Year 1 Revenue Amount
788544
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Education
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0723
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
672767
Current Modified Budget Amount
672767
Yr1 Fy
2016
Year 1 Revenue Amount
672767
Year 2 Revenue Amount
672767
Year 3 Revenue Amount
672767
Year 4 Revenue Amount
672767
Year 5 Revenue Amount
672767
Department of Education
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8000
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
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 Education
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
14460761
Current Modified Budget Amount
43898808
Yr1 Fy
2016
Year 1 Revenue Amount
43898808
Year 2 Revenue Amount
9453009
Year 3 Revenue Amount
8512010
Year 4 Revenue Amount
8512010
Year 5 Revenue Amount
8512010
Department of Education
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z042
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
10674895
Yr1 Fy
2016
Year 1 Revenue Amount
10674895
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3017
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SPL MAINTENANCE & SUPPORT - DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
86562
Yr1 Fy
2016
Year 1 Revenue Amount
86562
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
0
Current Modified Budget Amount
576650
Yr1 Fy
2016
Year 1 Revenue Amount
576650
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0141
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
IC-HEALTH SERVICES
Adopted Budget Amount
292752
Current Modified Budget Amount
306040
Yr1 Fy
2016
Year 1 Revenue Amount
306040
Year 2 Revenue Amount
312184
Year 3 Revenue Amount
313315
Year 4 Revenue Amount
313315
Year 5 Revenue Amount
313315
Department of Environmental Protection
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1044
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
848506
Current Modified Budget Amount
848506
Yr1 Fy
2016
Year 1 Revenue Amount
848506
Year 2 Revenue Amount
1019904
Year 3 Revenue Amount
1019904
Year 4 Revenue Amount
1019904
Year 5 Revenue Amount
1019904
Department of Environmental Protection
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0141
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
23132
Current Modified Budget Amount
23132
Yr1 Fy
2016
Year 1 Revenue Amount
23132
Year 2 Revenue Amount
23132
Year 3 Revenue Amount
23132
Year 4 Revenue Amount
23132
Year 5 Revenue Amount
23132
Department of Environmental Protection
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0234
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
LEGIONELLA OUTBREAK-DOHMH
Adopted Budget Amount
0
Current Modified Budget Amount
31113
Yr1 Fy
2016
Year 1 Revenue Amount
31113
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z230
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY AUDITS-DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
587615
Yr1 Fy
2016
Year 1 Revenue Amount
587615
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z232
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC NYCEEC - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
4500000
Yr1 Fy
2016
Year 1 Revenue Amount
4500000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
9106
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
KENDRA'S LAW
Adopted Budget Amount
834245
Current Modified Budget Amount
872661
Yr1 Fy
2016
Year 1 Revenue Amount
872661
Year 2 Revenue Amount
898198
Year 3 Revenue Amount
916953
Year 4 Revenue Amount
923621
Year 5 Revenue Amount
923621
Department of Finance
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0109
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
0
Current Modified Budget Amount
376469
Yr1 Fy
2016
Year 1 Revenue Amount
376469
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0119
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SECURITY GUARD SERVICES-OTHER AGENCIES
Adopted Budget Amount
0
Current Modified Budget Amount
60450
Yr1 Fy
2016
Year 1 Revenue Amount
60450
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2602
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CITYWIDE PAYMENTS AND RECEIVABLES SYSTEM (CPRS) REIMBURSEMENTS
Adopted Budget Amount
4780
Current Modified Budget Amount
76612
Yr1 Fy
2016
Year 1 Revenue Amount
76612
Year 2 Revenue Amount
4780
Year 3 Revenue Amount
1060
Year 4 Revenue Amount
1060
Year 5 Revenue Amount
1060
Department of Finance
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
9102
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
3641457
Current Modified Budget Amount
3789190
Yr1 Fy
2016
Year 1 Revenue Amount
3789190
Year 2 Revenue Amount
3816299
Year 3 Revenue Amount
3889185
Year 4 Revenue Amount
3914597
Year 5 Revenue Amount
3914597
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2004
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
23000
Current Modified Budget Amount
23000
Yr1 Fy
2016
Year 1 Revenue Amount
23000
Year 2 Revenue Amount
23000
Year 3 Revenue Amount
23000
Year 4 Revenue Amount
23000
Year 5 Revenue Amount
23000
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1612
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
110000
Current Modified Budget Amount
110000
Yr1 Fy
2016
Year 1 Revenue Amount
110000
Year 2 Revenue Amount
110000
Year 3 Revenue Amount
110000
Year 4 Revenue Amount
110000
Year 5 Revenue Amount
110000
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4115
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
IC - DAY CARE ACS
Adopted Budget Amount
0
Current Modified Budget Amount
490221
Yr1 Fy
2016
Year 1 Revenue Amount
490221
Year 2 Revenue Amount
490221
Year 3 Revenue Amount
490221
Year 4 Revenue Amount
490221
Year 5 Revenue Amount
490221
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4126
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
EXPANDED WATER SURVEYING - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
406165
Yr1 Fy
2016
Year 1 Revenue Amount
406165
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7085
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
ASSISTANCE FOR THE AGED,BLIND.DISABL-HRA
Adopted Budget Amount
0
Current Modified Budget Amount
361157
Yr1 Fy
2016
Year 1 Revenue Amount
361157
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3915
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
IC-HEALTH SERVICES
Adopted Budget Amount
30300
Current Modified Budget Amount
30300
Yr1 Fy
2016
Year 1 Revenue Amount
30300
Year 2 Revenue Amount
30300
Year 3 Revenue Amount
30300
Year 4 Revenue Amount
30300
Year 5 Revenue Amount
30300
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