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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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Showing 50 real records
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
1294
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
URBAN RENEWAL COMMER. RENT
Adopted Budget Amount
51000
Current Modified Budget Amount
51000
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 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
1297
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
PARKING LOT REVENUE
Adopted Budget Amount
250000
Current Modified Budget Amount
250000
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 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
1298
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
WILLETS POINT
Adopted Budget Amount
288000
Current Modified Budget Amount
288000
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 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
2420
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
WATERSIDE & SURCHARGES
Adopted Budget Amount
5508000
Current Modified Budget Amount
5508000
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 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
2421
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
SURCHARGES
Adopted Budget Amount
600000
Current Modified Budget Amount
600000
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 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
1290
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
RESIDENTIAL RENTS
Adopted Budget Amount
139000
Current Modified Budget Amount
139000
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 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
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 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
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
1500000
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 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
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 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
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
33000000
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 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
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 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
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
800000
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 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
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 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
2206
Revenue Source
00603
Revenue Source Name
FINES - ECB
Revenue Structure Description
COLLECTION UNIT-ECB FINES
Adopted Budget Amount
23000000
Current Modified Budget Amount
26200000
Yr1 Fy
2016
Year 1 Revenue Amount
55000000
Year 2 Revenue Amount
52125000
Year 3 Revenue Amount
43250000
Year 4 Revenue Amount
43250000
Year 5 Revenue Amount
43250000
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
4701
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
SPEED CAMERA FINES
Adopted Budget Amount
29000000
Current Modified Budget Amount
37800000
Yr1 Fy
2016
Year 1 Revenue Amount
55000000
Year 2 Revenue Amount
66596000
Year 3 Revenue Amount
66053000
Year 4 Revenue Amount
50739000
Year 5 Revenue Amount
39039000
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
4201
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
BUS LANE CAMERA FINES
Adopted Budget Amount
15096000
Current Modified Budget Amount
15096000
Yr1 Fy
2016
Year 1 Revenue Amount
15096000
Year 2 Revenue Amount
18628000
Year 3 Revenue Amount
25794000
Year 4 Revenue Amount
29946000
Year 5 Revenue Amount
30946000
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
0404
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
RPTT LATE PENALTY
Adopted Budget Amount
400000
Current Modified Budget Amount
400000
Yr1 Fy
2016
Year 1 Revenue Amount
800000
Year 2 Revenue Amount
400000
Year 3 Revenue Amount
400000
Year 4 Revenue Amount
400000
Year 5 Revenue Amount
400000
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
1101
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
MOTOR VEHICLE FINES
Adopted Budget Amount
12567000
Current Modified Budget Amount
12567000
Yr1 Fy
2016
Year 1 Revenue Amount
22300000
Year 2 Revenue Amount
12567000
Year 3 Revenue Amount
12567000
Year 4 Revenue Amount
12567000
Year 5 Revenue Amount
12567000
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
016
Revenue Class Name
FORFEITURES
Budget Code
1302
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
CASH BAIL FORFEITURE
Adopted Budget Amount
1500000
Current Modified Budget Amount
1500000
Yr1 Fy
2016
Year 1 Revenue Amount
539000
Year 2 Revenue Amount
520000
Year 3 Revenue Amount
500000
Year 4 Revenue Amount
500000
Year 5 Revenue Amount
490000
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0301
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
MARSHAL FINES
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
District Attorney - 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
22
Fps Group Name
Fines and Forfeitures
Agency Number
902
Agency Name
District Attorney - Bronx County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-BX
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
District Attorney - 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
22
Fps Group Name
Fines and Forfeitures
Agency Number
901
Agency Name
District Attorney - New York County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-NY
Adopted Budget Amount
200000
Current Modified Budget Amount
200000
Yr1 Fy
2016
Year 1 Revenue Amount
200000
Year 2 Revenue Amount
200000
Year 3 Revenue Amount
200000
Year 4 Revenue Amount
200000
Year 5 Revenue Amount
200000
District Attorney - 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
22
Fps Group Name
Fines and Forfeitures
Agency Number
904
Agency Name
District Attorney - Queens County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-QU
Adopted Budget Amount
200000
Current Modified Budget Amount
200000
Yr1 Fy
2016
Year 1 Revenue Amount
450000
Year 2 Revenue Amount
200000
Year 3 Revenue Amount
200000
Year 4 Revenue Amount
200000
Year 5 Revenue Amount
200000
District Attorney -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
22
Fps Group Name
Fines and Forfeitures
Agency Number
903
Agency Name
District Attorney -Kings County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-BK
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
District Attorney -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
22
Fps Group Name
Fines and Forfeitures
Agency Number
905
Agency Name
District Attorney -Richmond County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-SI
Adopted Budget Amount
2000
Current Modified Budget Amount
2000
Yr1 Fy
2016
Year 1 Revenue Amount
2000
Year 2 Revenue Amount
2000
Year 3 Revenue Amount
2000
Year 4 Revenue Amount
2000
Year 5 Revenue Amount
2000
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
3188
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
HOUSING COURT FINES
Adopted Budget Amount
1066000
Current Modified Budget Amount
1066000
Yr1 Fy
2016
Year 1 Revenue Amount
1500000
Year 2 Revenue Amount
1066000
Year 3 Revenue Amount
1066000
Year 4 Revenue Amount
1066000
Year 5 Revenue Amount
1066000
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
3214
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
HEAT/HOT WATER VIOLATIONS
Adopted Budget Amount
40000
Current Modified Budget Amount
40000
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
Law 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
22
Fps Group Name
Fines and Forfeitures
Agency Number
025
Agency Name
Law Department
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
1301
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
ADM. CODE VIOLATIONS
Adopted Budget Amount
1000000
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
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
002
Agency Name
Mayoralty
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0421
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
COURT FINES
Adopted Budget Amount
7135000
Current Modified Budget Amount
7135000
Yr1 Fy
2016
Year 1 Revenue Amount
7135000
Year 2 Revenue Amount
7135000
Year 3 Revenue Amount
7135000
Year 4 Revenue Amount
7135000
Year 5 Revenue Amount
7135000
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
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
STIP/SETTLEMENT FINES
Adopted Budget Amount
8118000
Current Modified Budget Amount
8118000
Yr1 Fy
2016
Year 1 Revenue Amount
14000000
Year 2 Revenue Amount
10500000
Year 3 Revenue Amount
10500000
Year 4 Revenue Amount
10500000
Year 5 Revenue Amount
10500000
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
820
Agency Name
Office of Administrative Trials and Hearings
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0021
Revenue Source
00603
Revenue Source Name
FINES - ECB
Revenue Structure Description
ECB FINES
Adopted Budget Amount
89510000
Current Modified Budget Amount
89510000
Yr1 Fy
2016
Year 1 Revenue Amount
110862000
Year 2 Revenue Amount
97730000
Year 3 Revenue Amount
89510000
Year 4 Revenue Amount
89510000
Year 5 Revenue Amount
89510000
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
820
Agency Name
Office of Administrative Trials and Hearings
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0201
Revenue Source
00603
Revenue Source Name
FINES - ECB
Revenue Structure Description
TAXI FINES
Adopted Budget Amount
7298000
Current Modified Budget Amount
7298000
Yr1 Fy
2016
Year 1 Revenue Amount
5200000
Year 2 Revenue Amount
5200000
Year 3 Revenue Amount
5200000
Year 4 Revenue Amount
5200000
Year 5 Revenue Amount
5200000
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
820
Agency Name
Office of Administrative Trials and Hearings
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
1492
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
DOHMH FINES
Adopted Budget Amount
30000000
Current Modified Budget Amount
30000000
Yr1 Fy
2016
Year 1 Revenue Amount
26000000
Year 2 Revenue Amount
26000000
Year 3 Revenue Amount
26000000
Year 4 Revenue Amount
26000000
Year 5 Revenue Amount
26000000
Administration for Children's 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
23
Fps Group Name
Miscellaneous
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0302
Revenue Source
00887
Revenue Source Name
DAYCARE & SENIOR CENTERS
Revenue Structure Description
CHILD SERVICES PROVIDER REFUNDS
Adopted Budget Amount
3419000
Current Modified Budget Amount
3419000
Yr1 Fy
2016
Year 1 Revenue Amount
3419000
Year 2 Revenue Amount
3419000
Year 3 Revenue Amount
3419000
Year 4 Revenue Amount
3419000
Year 5 Revenue Amount
3419000
Board of Elections
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
23
Fps Group Name
Miscellaneous
Agency Number
003
Agency Name
Board of Elections
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0301
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
SALES OF MAPS & VOTER LISTS
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
Board of Elections
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
23
Fps Group Name
Miscellaneous
Agency Number
003
Agency Name
Board of Elections
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0301
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
MINOR SALES
Adopted Budget Amount
1000
Current Modified Budget Amount
1000
Yr1 Fy
2016
Year 1 Revenue Amount
1000
Year 2 Revenue Amount
1000
Year 3 Revenue Amount
1000
Year 4 Revenue Amount
1000
Year 5 Revenue Amount
1000
Borough President - Bronx
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
23
Fps Group Name
Miscellaneous
Agency Number
011
Agency Name
Borough President - Bronx
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0102
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MAP SALES-BRONX
Adopted Budget Amount
55000
Current Modified Budget Amount
55000
Yr1 Fy
2016
Year 1 Revenue Amount
55000
Year 2 Revenue Amount
55000
Year 3 Revenue Amount
55000
Year 4 Revenue Amount
55000
Year 5 Revenue Amount
55000
Borough President - Brooklyn
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
23
Fps Group Name
Miscellaneous
Agency Number
012
Agency Name
Borough President - Brooklyn
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0102
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
MAP SALES-BROOKLYN
Adopted Budget Amount
143500
Current Modified Budget Amount
194500
Yr1 Fy
2016
Year 1 Revenue Amount
194500
Year 2 Revenue Amount
194500
Year 3 Revenue Amount
194500
Year 4 Revenue Amount
194500
Year 5 Revenue Amount
194500
Borough President - Manhattan
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
23
Fps Group Name
Miscellaneous
Agency Number
010
Agency Name
Borough President - Manhattan
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0102
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MAP SALES-NY
Adopted Budget Amount
122000
Current Modified Budget Amount
122000
Yr1 Fy
2016
Year 1 Revenue Amount
122000
Year 2 Revenue Amount
122000
Year 3 Revenue Amount
122000
Year 4 Revenue Amount
122000
Year 5 Revenue Amount
122000
Borough President - Queens
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
23
Fps Group Name
Miscellaneous
Agency Number
013
Agency Name
Borough President - Queens
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MAP SALES-QUEENS
Adopted Budget Amount
345000
Current Modified Budget Amount
345000
Yr1 Fy
2016
Year 1 Revenue Amount
345000
Year 2 Revenue Amount
345000
Year 3 Revenue Amount
345000
Year 4 Revenue Amount
345000
Year 5 Revenue Amount
345000
Borough President - Staten Island
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
23
Fps Group Name
Miscellaneous
Agency Number
014
Agency Name
Borough President - Staten Island
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0102
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MAP SALES-SI
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Yr1 Fy
2016
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
50000
Year 3 Revenue Amount
50000
Year 4 Revenue Amount
50000
Year 5 Revenue Amount
50000
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
042
Agency Name
City University of New York
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
SUNDRIES-COMMUNITY COLLEGES
Adopted Budget Amount
185000
Current Modified Budget Amount
185000
Yr1 Fy
2016
Year 1 Revenue Amount
185000
Year 2 Revenue Amount
185000
Year 3 Revenue Amount
185000
Year 4 Revenue Amount
185000
Year 5 Revenue Amount
185000
Department for the Aging
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
23
Fps Group Name
Miscellaneous
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
REFUNDS FROM SUBCONTRACTORS
Adopted Budget Amount
1000000
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
Department of City Planning
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
030
Agency Name
Department of City Planning
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
ULURP FEES
Adopted Budget Amount
932000
Current Modified Budget Amount
932000
Yr1 Fy
2016
Year 1 Revenue Amount
1350000
Year 2 Revenue Amount
932000
Year 3 Revenue Amount
932000
Year 4 Revenue Amount
932000
Year 5 Revenue Amount
932000
Department of City Planning
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
030
Agency Name
Department of City Planning
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
SALE OF MAPS & PUBLICATIONS
Adopted Budget Amount
100000
Current Modified Budget Amount
100000
Yr1 Fy
2016
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
50000
Year 3 Revenue Amount
50000
Year 4 Revenue Amount
50000
Year 5 Revenue Amount
50000
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
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
4200
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
SALVAGE (AUTOS, EQUIP. & OTH.)
Adopted Budget Amount
6893000
Current Modified Budget Amount
10193000
Yr1 Fy
2016
Year 1 Revenue Amount
10193000
Year 2 Revenue Amount
6893000
Year 3 Revenue Amount
6893000
Year 4 Revenue Amount
6893000
Year 5 Revenue Amount
6893000
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
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
6100
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
CITY PUBLISHING CENTER
Adopted Budget Amount
792000
Current Modified Budget Amount
792000
Yr1 Fy
2016
Year 1 Revenue Amount
792000
Year 2 Revenue Amount
743000
Year 3 Revenue Amount
743000
Year 4 Revenue Amount
743000
Year 5 Revenue Amount
743000
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
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
7666
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
BULLETIN, PAMPHLET & COPY SALE
Adopted Budget Amount
9000
Current Modified Budget Amount
9000
Yr1 Fy
2016
Year 1 Revenue Amount
9000
Year 2 Revenue Amount
9000
Year 3 Revenue Amount
9000
Year 4 Revenue Amount
9000
Year 5 Revenue Amount
9000
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
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
5000
Revenue Source
00817
Revenue Source Name
MORTGAGE PAYMENTS
Revenue Structure Description
MORTGAGE PAYMENT NON INREM
Adopted Budget Amount
800000
Current Modified Budget Amount
800000
Yr1 Fy
2016
Year 1 Revenue Amount
9474000
Year 2 Revenue Amount
500000
Year 3 Revenue Amount
450000
Year 4 Revenue Amount
450000
Year 5 Revenue Amount
450000
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
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
5000
Revenue Source
00820
Revenue Source Name
SALES OF CITY REAL PROPERTY
Revenue Structure Description
DOWN PAYMENT FOR PROPRTY SALE
Adopted Budget Amount
0
Current Modified Budget Amount
29225000
Yr1 Fy
2016
Year 1 Revenue Amount
29225000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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