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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
Police Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
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
Housing Preservation and Development
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2109
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
INCLUSIONARY HOUSING FEE
Adopted Budget Amount
675000
Current Modified Budget Amount
675000
Yr1 Fy
2016
Year 1 Revenue Amount
675000
Year 2 Revenue Amount
1662000
Year 3 Revenue Amount
1662000
Year 4 Revenue Amount
1662000
Year 5 Revenue Amount
1662000
Housing Preservation and Development
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2108
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
TAX CREDIT FEES
Adopted Budget Amount
2059000
Current Modified Budget Amount
2059000
Yr1 Fy
2016
Year 1 Revenue Amount
3295000
Year 2 Revenue Amount
2059000
Year 3 Revenue Amount
2059000
Year 4 Revenue Amount
2059000
Year 5 Revenue Amount
2059000
Housing Preservation and Development
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2103
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
420-C FEES FOR TAX-EXEMPT PROG
Adopted Budget Amount
20000
Current Modified Budget Amount
20000
Yr1 Fy
2016
Year 1 Revenue Amount
475000
Year 2 Revenue Amount
20000
Year 3 Revenue Amount
20000
Year 4 Revenue Amount
20000
Year 5 Revenue Amount
20000
Housing Preservation and Development
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2187
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CONH FEE
Adopted Budget Amount
70500
Current Modified Budget Amount
70500
Yr1 Fy
2016
Year 1 Revenue Amount
70500
Year 2 Revenue Amount
70500
Year 3 Revenue Amount
70500
Year 4 Revenue Amount
70500
Year 5 Revenue Amount
70500
Mayoralty
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0406
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
COUNTY CLERK 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
Mayoralty
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0421
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
STATEN ISLAND REGISTER FEES
Adopted Budget Amount
1300000
Current Modified Budget Amount
1300000
Yr1 Fy
2016
Year 1 Revenue Amount
1300000
Year 2 Revenue Amount
1300000
Year 3 Revenue Amount
1300000
Year 4 Revenue Amount
1300000
Year 5 Revenue Amount
1300000
Mayoralty
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
002
Agency Name
Mayoralty
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
VENDEX PROCESSING FEE
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
NYC Taxi and Limousine Commission
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0201
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
TAXI INSPECTION & TLC FEES
Adopted Budget Amount
10217000
Current Modified Budget Amount
10217000
Yr1 Fy
2016
Year 1 Revenue Amount
8500000
Year 2 Revenue Amount
9000000
Year 3 Revenue Amount
9000000
Year 4 Revenue Amount
9000000
Year 5 Revenue Amount
9000000
Department of Finance
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
5577
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
PARKING VIOLATION FINES
Adopted Budget Amount
518800000
Current Modified Budget Amount
518800000
Yr1 Fy
2016
Year 1 Revenue Amount
518800000
Year 2 Revenue Amount
518800000
Year 3 Revenue Amount
518800000
Year 4 Revenue Amount
518800000
Year 5 Revenue Amount
518800000
Office of Administrative Tax Appeals
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
021
Agency Name
Office of Administrative Tax Appeals
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1001
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
TAX COMMISSION FEE
Adopted Budget Amount
1475000
Current Modified Budget Amount
1475000
Yr1 Fy
2016
Year 1 Revenue Amount
1475000
Year 2 Revenue Amount
1475000
Year 3 Revenue Amount
1475000
Year 4 Revenue Amount
1475000
Year 5 Revenue Amount
1475000
Office of Administrative Trials and Hearings
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
820
Agency Name
Office of Administrative Trials and Hearings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1092
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
OATH HEARING FEES
Adopted Budget Amount
11000
Current Modified Budget Amount
11000
Yr1 Fy
2016
Year 1 Revenue Amount
11000
Year 2 Revenue Amount
11000
Year 3 Revenue Amount
11000
Year 4 Revenue Amount
11000
Year 5 Revenue Amount
11000
Office of Payroll Administration
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
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
UNION DUES FEE
Adopted Budget Amount
420000
Current Modified Budget Amount
420000
Yr1 Fy
2016
Year 1 Revenue Amount
420000
Year 2 Revenue Amount
420000
Year 3 Revenue Amount
420000
Year 4 Revenue Amount
420000
Year 5 Revenue Amount
420000
Office of Payroll Administration
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1100
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
INSURANCE DEDUCTION FEES
Adopted Budget Amount
98000
Current Modified Budget Amount
98000
Yr1 Fy
2016
Year 1 Revenue Amount
98000
Year 2 Revenue Amount
98000
Year 3 Revenue Amount
98000
Year 4 Revenue Amount
98000
Year 5 Revenue Amount
98000
Office of Payroll Administration
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
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
POLITICAL CONTRIBUTION FEES
Adopted Budget Amount
68000
Current Modified Budget Amount
68000
Yr1 Fy
2016
Year 1 Revenue Amount
68000
Year 2 Revenue Amount
68000
Year 3 Revenue Amount
68000
Year 4 Revenue Amount
68000
Year 5 Revenue Amount
68000
Office of Payroll Administration
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1100
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DOCUMENT FEES
Adopted Budget Amount
10000
Current Modified Budget Amount
10000
Yr1 Fy
2016
Year 1 Revenue Amount
10000
Year 2 Revenue Amount
10000
Year 3 Revenue Amount
10000
Year 4 Revenue Amount
10000
Year 5 Revenue Amount
10000
Office of Payroll Administration
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
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
AGENCY PAYROLL FEES
Adopted Budget Amount
52145
Current Modified Budget Amount
52145
Yr1 Fy
2016
Year 1 Revenue Amount
40000
Year 2 Revenue Amount
40000
Year 3 Revenue Amount
40000
Year 4 Revenue Amount
40000
Year 5 Revenue Amount
40000
Office of the Comptroller
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
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
70000
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
Office of the Comptroller
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
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
Police Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
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
1784000
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
Public Administrator-Bronx County
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
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
635000
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
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
1032000
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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
137400000
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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
1393892000
Yr1 Fy
2016
Year 1 Revenue Amount
1373383000
Year 2 Revenue Amount
1419961000
Year 3 Revenue Amount
1381961000
Year 4 Revenue Amount
1364694000
Year 5 Revenue Amount
1349876000
City University of New York
Publication Date: 2016 04 26 • Fundind Source Name: City Funds • Fps Group: 21
Publication Date
2016 04 26
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
2300000
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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
42077000
Yr1 Fy
2016
Year 1 Revenue Amount
42077000
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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
28000000
Yr1 Fy
2016
Year 1 Revenue Amount
28000000
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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
200000
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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
1131000
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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
1400000
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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
41127000
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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
Department of Small Business Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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
Housing Preservation and Development
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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
322000
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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
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