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Revenue Budget & Financial Plan -- Exec\Adpt\Prel

This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset ugzk-a6x4 23 fields
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Dataset fields
Showing 50 real records
Mayoralty
Publication Date: 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
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00049
Revenue Source Name
ACCRUED REAL ESTATE TAX REVENUE
Revenue Structure Description
REAL ESTATE TX REV-NON-CASH
Adopted Budget Amount
260000000
Current Modified Budget Amount
295000000
Yr1 Fy
2016
Year 1 Revenue Amount
295000000
Year 2 Revenue Amount
300000000
Year 3 Revenue Amount
305000000
Year 4 Revenue Amount
310000000
Year 5 Revenue Amount
320000000
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
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00021
Revenue Source Name
REAL ESTATE TAX REFUNDS
Revenue Structure Description
GEN PROPERTY TAXES REFUNDS
Adopted Budget Amount
-395000000
Current Modified Budget Amount
-275000000
Yr1 Fy
2016
Year 1 Revenue Amount
-275000000
Year 2 Revenue Amount
-400000000
Year 3 Revenue Amount
-400000000
Year 4 Revenue Amount
-400000000
Year 5 Revenue Amount
-400000000
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
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00001
Revenue Source Name
REAL PROP TAX 1ST QUART
Revenue Structure Description
REAL PROP TAX 1ST QUART
Adopted Budget Amount
9462447000
Current Modified Budget Amount
9827756000
Yr1 Fy
2016
Year 1 Revenue Amount
9811756000
Year 2 Revenue Amount
10367155000
Year 3 Revenue Amount
10976702000
Year 4 Revenue Amount
11623746000
Year 5 Revenue Amount
12165584000
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
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00002
Revenue Source Name
REAL PROP TAX 2ND QUART
Revenue Structure Description
REAL PROP TAX 2ND QUART
Adopted Budget Amount
1779139000
Current Modified Budget Amount
1805238000
Yr1 Fy
2016
Year 1 Revenue Amount
1722238000
Year 2 Revenue Amount
1819727000
Year 3 Revenue Amount
1926719000
Year 4 Revenue Amount
2040293000
Year 5 Revenue Amount
2135401000
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
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00003
Revenue Source Name
REAL PROP TAX 3RD QUART
Revenue Structure Description
REAL ESTATE TAXES 3RD QUARTER
Adopted Budget Amount
9454230000
Current Modified Budget Amount
9066315000
Yr1 Fy
2016
Year 1 Revenue Amount
9605315000
Year 2 Revenue Amount
10149029000
Year 3 Revenue Amount
10745751000
Year 4 Revenue Amount
11379179000
Year 5 Revenue Amount
11909618000
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
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00004
Revenue Source Name
REAL PROP TAX 4TH QUART
Revenue Structure Description
REAL PROP TAX 4TH QUART
Adopted Budget Amount
1760376000
Current Modified Budget Amount
1756883000
Yr1 Fy
2016
Year 1 Revenue Amount
1575883000
Year 2 Revenue Amount
1665086000
Year 3 Revenue Amount
1762987000
Year 4 Revenue Amount
1866908000
Year 5 Revenue Amount
1953933000
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
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00034
Revenue Source Name
REAL PROPERTY TAX LIEN SALES
Revenue Structure Description
REAL PROPERTY TAX LIEN SALES
Adopted Budget Amount
63000000
Current Modified Budget Amount
80000000
Yr1 Fy
2016
Year 1 Revenue Amount
80000000
Year 2 Revenue Amount
80000000
Year 3 Revenue Amount
80000000
Year 4 Revenue Amount
80000000
Year 5 Revenue Amount
80000000
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
2
Fps Group Name
Personal Income
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00090
Revenue Source Name
PERSONAL INCOME TAX
Revenue Structure Description
PERSONAL INCOME TAX
Adopted Budget Amount
11996000000
Current Modified Budget Amount
12308000000
Yr1 Fy
2016
Year 1 Revenue Amount
12234000000
Year 2 Revenue Amount
12347000000
Year 3 Revenue Amount
12683000000
Year 4 Revenue Amount
13145000000
Year 5 Revenue Amount
13660000000
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
2
Fps Group Name
Personal Income
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00091
Revenue Source Name
REFUNDS OF PERSONAL INCOME TAX
Revenue Structure Description
REFUNDS OF PERSONAL INCOME TAX
Adopted Budget Amount
-1402000000
Current Modified Budget Amount
-1275000000
Yr1 Fy
2016
Year 1 Revenue Amount
-1340000000
Year 2 Revenue Amount
-1357000000
Year 3 Revenue Amount
-1382000000
Year 4 Revenue Amount
-1425000000
Year 5 Revenue Amount
-1475000000
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
3
Fps Group Name
General Corporation
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00093
Revenue Source Name
GENERAL CORPORATION TAX
Revenue Structure Description
GENERAL CORPORATION TAX
Adopted Budget Amount
4500000000
Current Modified Budget Amount
4131161000
Yr1 Fy
2016
Year 1 Revenue Amount
4064161000
Year 2 Revenue Amount
4426000000
Year 3 Revenue Amount
4671000000
Year 4 Revenue Amount
4673000000
Year 5 Revenue Amount
4719000000
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
3
Fps Group Name
General Corporation
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00094
Revenue Source Name
REFUNDS OF GENERAL CORP TAX
Revenue Structure Description
REFUNDS OF GENERAL CORP TAX
Adopted Budget Amount
-477000000
Current Modified Budget Amount
-477000000
Yr1 Fy
2016
Year 1 Revenue Amount
-477000000
Year 2 Revenue Amount
-477000000
Year 3 Revenue Amount
-477000000
Year 4 Revenue Amount
-477000000
Year 5 Revenue Amount
-477000000
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
4
Fps Group Name
Banking Corporation
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00095
Revenue Source Name
FINANCIAL CORPORATION TAX
Revenue Structure Description
FINANCIAL CORPORATION TAX
Adopted Budget Amount
77000000
Current Modified Budget Amount
316839000
Yr1 Fy
2016
Year 1 Revenue Amount
316839000
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
5
Fps Group Name
Unincorporated Business
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00100
Revenue Source Name
REFUNDS OF UNICORP BUSN TAX
Revenue Structure Description
REFUNDS OF UNICORP BUSN TAX
Adopted Budget Amount
-95000000
Current Modified Budget Amount
-110000000
Yr1 Fy
2016
Year 1 Revenue Amount
-110000000
Year 2 Revenue Amount
-98000000
Year 3 Revenue Amount
-101000000
Year 4 Revenue Amount
-101000000
Year 5 Revenue Amount
-101000000
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
5
Fps Group Name
Unincorporated Business
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00099
Revenue Source Name
UNINCORPORATED BUSINESS INC TX
Revenue Structure Description
UNINCORPORATED BUSINESS TAX
Adopted Budget Amount
2129000000
Current Modified Budget Amount
2117000000
Yr1 Fy
2016
Year 1 Revenue Amount
2137000000
Year 2 Revenue Amount
2158000000
Year 3 Revenue Amount
2251000000
Year 4 Revenue Amount
2347000000
Year 5 Revenue Amount
2455000000
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
6
Fps Group Name
Sale and Use
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
002
Revenue Class Name
GENERAL SALES TAX
Budget Code
0421
Revenue Source
00050
Revenue Source Name
GENERAL SALES TAX
Revenue Structure Description
SALES TAX
Adopted Budget Amount
7026000000
Current Modified Budget Amount
7070000000
Yr1 Fy
2016
Year 1 Revenue Amount
7018000000
Year 2 Revenue Amount
7266000000
Year 3 Revenue Amount
7557000000
Year 4 Revenue Amount
7880000000
Year 5 Revenue Amount
8216000000
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
7
Fps Group Name
Commercial Rent
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00113
Revenue Source Name
TX ON COMMERCIAL RENTS - OCCUP
Revenue Structure Description
TAX ON COMMERCIAL RENTS-OCCUP
Adopted Budget Amount
770000000
Current Modified Budget Amount
770000000
Yr1 Fy
2016
Year 1 Revenue Amount
770000000
Year 2 Revenue Amount
805000000
Year 3 Revenue Amount
840000000
Year 4 Revenue Amount
875000000
Year 5 Revenue Amount
910000000
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
8
Fps Group Name
Real Property Transfer
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00122
Revenue Source Name
CONVEYANCE OF REAL PROPERTY TX
Revenue Structure Description
CONVEYANCE OF REAL PROPERTY TX
Adopted Budget Amount
1418000000
Current Modified Budget Amount
1569000000
Yr1 Fy
2016
Year 1 Revenue Amount
1716000000
Year 2 Revenue Amount
1602000000
Year 3 Revenue Amount
1603000000
Year 4 Revenue Amount
1656000000
Year 5 Revenue Amount
1705000000
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
9
Fps Group Name
Mortgage Recording
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
00077
Revenue Source Name
MORTGAGE TAX
Revenue Structure Description
MORTGAGE TAX
Adopted Budget Amount
915000000
Current Modified Budget Amount
1028000000
Yr1 Fy
2016
Year 1 Revenue Amount
1192000000
Year 2 Revenue Amount
1079000000
Year 3 Revenue Amount
1075000000
Year 4 Revenue Amount
1104000000
Year 5 Revenue Amount
1131000000
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
10
Fps Group Name
Utility
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00103
Revenue Source Name
UTILITY TAX
Revenue Structure Description
UTILITY TAX
Adopted Budget Amount
398000000
Current Modified Budget Amount
390000000
Yr1 Fy
2016
Year 1 Revenue Amount
370000000
Year 2 Revenue Amount
381000000
Year 3 Revenue Amount
394000000
Year 4 Revenue Amount
407000000
Year 5 Revenue Amount
419000000
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
11
Fps Group Name
Cigarette
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
00070
Revenue Source Name
CIGARETTE TAX
Revenue Structure Description
CIGARETTE TAX
Adopted Budget Amount
48000000
Current Modified Budget Amount
48000000
Yr1 Fy
2016
Year 1 Revenue Amount
45000000
Year 2 Revenue Amount
43000000
Year 3 Revenue Amount
42000000
Year 4 Revenue Amount
41000000
Year 5 Revenue Amount
40000000
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
12
Fps Group Name
Hotel
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00112
Revenue Source Name
TAX ON OCCUPANCY OF HOTEL ROOM
Revenue Structure Description
TAX ON OCCUPANCY OF HOTEL ROOM
Adopted Budget Amount
539000000
Current Modified Budget Amount
548000000
Yr1 Fy
2016
Year 1 Revenue Amount
565000000
Year 2 Revenue Amount
541000000
Year 3 Revenue Amount
563000000
Year 4 Revenue Amount
587000000
Year 5 Revenue Amount
613000000
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
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
00079
Revenue Source Name
AUTO USE TAX
Revenue Structure Description
AUTO USE TAX
Adopted Budget Amount
29000000
Current Modified Budget Amount
29000000
Yr1 Fy
2016
Year 1 Revenue Amount
29000000
Year 2 Revenue Amount
29000000
Year 3 Revenue Amount
29000000
Year 4 Revenue Amount
29000000
Year 5 Revenue Amount
29000000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00124
Revenue Source Name
BEER + LIQUOR EXCISE TAX
Revenue Structure Description
BEER & LIQUOR TAX
Adopted Budget Amount
24000000
Current Modified Budget Amount
24000000
Yr1 Fy
2016
Year 1 Revenue Amount
24000000
Year 2 Revenue Amount
24000000
Year 3 Revenue Amount
24000000
Year 4 Revenue Amount
24000000
Year 5 Revenue Amount
24000000
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
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
00073
Revenue Source Name
COMMERCIAL MOTOR VEHICLE TAX
Revenue Structure Description
COMMERCIAL MOTOR VEHICLE TAX
Adopted Budget Amount
50000000
Current Modified Budget Amount
55000000
Yr1 Fy
2016
Year 1 Revenue Amount
55000000
Year 2 Revenue Amount
55000000
Year 3 Revenue Amount
55000000
Year 4 Revenue Amount
55000000
Year 5 Revenue Amount
55000000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
006
Revenue Class Name
PENALTIES & INT ON DELINQ TAX
Budget Code
0421
Revenue Source
00033
Revenue Source Name
INTEREST ON TAX RECEIVABLE
Revenue Structure Description
PROPERTY TAX PRIOR YEAR
Adopted Budget Amount
36000000
Current Modified Budget Amount
36000000
Yr1 Fy
2016
Year 1 Revenue Amount
36000000
Year 2 Revenue Amount
35000000
Year 3 Revenue Amount
35000000
Year 4 Revenue Amount
35000000
Year 5 Revenue Amount
35000000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00121
Revenue Source Name
OFF TRACK BETTING - SURTAX
Revenue Structure Description
OFF TRACK BETTING - SURCHARGE
Adopted Budget Amount
1250000
Current Modified Budget Amount
1220000
Yr1 Fy
2016
Year 1 Revenue Amount
1220000
Year 2 Revenue Amount
1220000
Year 3 Revenue Amount
1220000
Year 4 Revenue Amount
1220000
Year 5 Revenue Amount
1220000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00110
Revenue Source Name
PAYMENT IN LIEU OF TAXES
Revenue Structure Description
PAYMENT IN LIEU OF TAXES
Adopted Budget Amount
246200000
Current Modified Budget Amount
276200000
Yr1 Fy
2016
Year 1 Revenue Amount
314200000
Year 2 Revenue Amount
292200000
Year 3 Revenue Amount
292200000
Year 4 Revenue Amount
292200000
Year 5 Revenue Amount
292200000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
006
Revenue Class Name
PENALTIES & INT ON DELINQ TAX
Budget Code
0421
Revenue Source
00130
Revenue Source Name
PEN & INT-GEN PROP TAX
Revenue Structure Description
PEN & INT-GEN PROP TAX
Adopted Budget Amount
19000000
Current Modified Budget Amount
19000000
Yr1 Fy
2016
Year 1 Revenue Amount
19000000
Year 2 Revenue Amount
18000000
Year 3 Revenue Amount
18000000
Year 4 Revenue Amount
18000000
Year 5 Revenue Amount
18000000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00102
Revenue Source Name
PERS INC TAX CTY EMP NON-RES
Revenue Structure Description
PERS INC TAX CTY EMP NON-RES
Adopted Budget Amount
130000000
Current Modified Budget Amount
140000000
Yr1 Fy
2016
Year 1 Revenue Amount
156000000
Year 2 Revenue Amount
156000000
Year 3 Revenue Amount
156000000
Year 4 Revenue Amount
156000000
Year 5 Revenue Amount
156000000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00114
Revenue Source Name
REFUNDS OF ALL OTHER TAXES
Revenue Structure Description
REFUNDS OF ALL OTHER TAXES
Adopted Budget Amount
-29000000
Current Modified Budget Amount
-29000000
Yr1 Fy
2016
Year 1 Revenue Amount
-29000000
Year 2 Revenue Amount
-29000000
Year 3 Revenue Amount
-29000000
Year 4 Revenue Amount
-29000000
Year 5 Revenue Amount
-29000000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
006
Revenue Class Name
PENALTIES & INT ON DELINQ TAX
Budget Code
0421
Revenue Source
00134
Revenue Source Name
REFUNDS ON PEN & INT-OTHER TAX
Revenue Structure Description
REFUND ON PEN & INT OTHER TAX
Adopted Budget Amount
-3000000
Current Modified Budget Amount
-3000000
Yr1 Fy
2016
Year 1 Revenue Amount
-3000000
Year 2 Revenue Amount
-3000000
Year 3 Revenue Amount
-3000000
Year 4 Revenue Amount
-3000000
Year 5 Revenue Amount
-3000000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00126
Revenue Source Name
SURCHARGE ON LIQUOR LICENSES
Revenue Structure Description
LIQUOR SURCHARGE
Adopted Budget Amount
5000000
Current Modified Budget Amount
5000000
Yr1 Fy
2016
Year 1 Revenue Amount
5000000
Year 2 Revenue Amount
5000000
Year 3 Revenue Amount
5000000
Year 4 Revenue Amount
5000000
Year 5 Revenue Amount
5000000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00115
Revenue Source Name
TAX ON HORSE RACE ADMISSIONS
Revenue Structure Description
TAX ON HORSE RACE ADMISSIONS
Adopted Budget Amount
20000
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
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00125
Revenue Source Name
TAXI MEDALION TRANSFER TAX
Revenue Structure Description
TAXI MEDALLION TAX
Adopted Budget Amount
8000000
Current Modified Budget Amount
4000000
Yr1 Fy
2016
Year 1 Revenue Amount
2000000
Year 2 Revenue Amount
2000000
Year 3 Revenue Amount
2000000
Year 4 Revenue Amount
2000000
Year 5 Revenue Amount
2000000
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
14
Fps Group Name
Tax Audit Revenue
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
006
Revenue Class Name
PENALTIES & INT ON DELINQ TAX
Budget Code
0421
Revenue Source
00135
Revenue Source Name
TAX AUDIT REVENUE
Revenue Structure Description
TAX AUDIT REVENUE
Adopted Budget Amount
711113519
Current Modified Budget Amount
995060000
Yr1 Fy
2016
Year 1 Revenue Amount
1060060000
Year 2 Revenue Amount
713839000
Year 3 Revenue Amount
713871000
Year 4 Revenue Amount
713889000
Year 5 Revenue Amount
713903000
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
15
Fps Group Name
NYS Action - Sales Tax Intercept
Agency Number
002
Agency Name
Mayoralty
Revenue Category
90
Revenue Category Name
ANTICIPATED REVENUE INCREASES
Revenue Class Code
090
Revenue Class Name
ANTICIPATED REVENUE INCREASES
Budget Code
0421
Revenue Source
99993
Revenue Source Name
NYS Action-Sales Tax Intercept
Revenue Structure Description
NYS ACTION-SALES TAX INTERCEPT
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
-50000000
Year 2 Revenue Amount
-150000000
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
16
Fps Group Name
State Tax Relief Program - STAR
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00088
Revenue Source Name
STATE AID PIT RELIEF SCHOOLAID
Revenue Structure Description
STATE AID PIT RELIEF SCHOOL AD
Adopted Budget Amount
560000000
Current Modified Budget Amount
607000000
Yr1 Fy
2016
Year 1 Revenue Amount
607000000
Year 2 Revenue Amount
587000000
Year 3 Revenue Amount
585000000
Year 4 Revenue Amount
584000000
Year 5 Revenue Amount
584000000
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
16
Fps Group Name
State Tax Relief Program - STAR
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00026
Revenue Source Name
STATE AID SCHOOL TAX RELIEF
Revenue Structure Description
STATE AID SCHOOL TAX RELIEF
Adopted Budget Amount
205000000
Current Modified Budget Amount
205000000
Yr1 Fy
2016
Year 1 Revenue Amount
205000000
Year 2 Revenue Amount
210000000
Year 3 Revenue Amount
215000000
Year 4 Revenue Amount
220000000
Year 5 Revenue Amount
224000000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
829
Agency Name
Business Integrity Commission
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
1001
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
PRIVATE CARTER LICENSES
Adopted Budget Amount
3875294
Current Modified Budget Amount
3875294
Yr1 Fy
2016
Year 1 Revenue Amount
4800000
Year 2 Revenue Amount
5000000
Year 3 Revenue Amount
4200000
Year 4 Revenue Amount
5000000
Year 5 Revenue Amount
4200000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
103
Agency Name
City Clerk
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
0101
Revenue Source
00201
Revenue Source Name
MARRIAGE LICENSES
Revenue Structure Description
MARRIAGE LICENSES
Adopted Budget Amount
2889000
Current Modified Budget Amount
2889000
Yr1 Fy
2016
Year 1 Revenue Amount
2889000
Year 2 Revenue Amount
2889000
Year 3 Revenue Amount
2889000
Year 4 Revenue Amount
2889000
Year 5 Revenue Amount
2889000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
5111
Revenue Source
00251
Revenue Source Name
CONSTRUCTION PERMITS
Revenue Structure Description
CONSTRUCTION PERMITS
Adopted Budget Amount
139000000
Current Modified Budget Amount
139578000
Yr1 Fy
2016
Year 1 Revenue Amount
149225000
Year 2 Revenue Amount
149225000
Year 3 Revenue Amount
146826000
Year 4 Revenue Amount
144172000
Year 5 Revenue Amount
142885000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
5111
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
LICENSES FOR TRADESMEN
Adopted Budget Amount
2940000
Current Modified Budget Amount
2940000
Yr1 Fy
2016
Year 1 Revenue Amount
2940000
Year 2 Revenue Amount
2140000
Year 3 Revenue Amount
2140000
Year 4 Revenue Amount
2940000
Year 5 Revenue Amount
2140000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
5111
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
BUILDING PERMITS
Adopted Budget Amount
15085000
Current Modified Budget Amount
15085000
Yr1 Fy
2016
Year 1 Revenue Amount
32100000
Year 2 Revenue Amount
19952000
Year 3 Revenue Amount
14000000
Year 4 Revenue Amount
13000000
Year 5 Revenue Amount
13000000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
5211
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
ILLUMINATED SIGNS
Adopted Budget Amount
2236000
Current Modified Budget Amount
2236000
Yr1 Fy
2016
Year 1 Revenue Amount
2236000
Year 2 Revenue Amount
2236000
Year 3 Revenue Amount
2236000
Year 4 Revenue Amount
2236000
Year 5 Revenue Amount
2236000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
2201
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
FEES ON SIDEWALK CAFES
Adopted Budget Amount
9116000
Current Modified Budget Amount
9116000
Yr1 Fy
2016
Year 1 Revenue Amount
11600000
Year 2 Revenue Amount
9116000
Year 3 Revenue Amount
9116000
Year 4 Revenue Amount
9116000
Year 5 Revenue Amount
9116000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
2201
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
CONSUMER AFFAIRS LICENSES
Adopted Budget Amount
8012000
Current Modified Budget Amount
8012000
Yr1 Fy
2016
Year 1 Revenue Amount
8012000
Year 2 Revenue Amount
7466000
Year 3 Revenue Amount
8012000
Year 4 Revenue Amount
7466000
Year 5 Revenue Amount
8012000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
2401
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
BINGO AND GAMES OF CHANCE
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
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
072
Agency Name
Department of Correction
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
0401
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
VENDING MACHINE COMMISSIONS
Adopted Budget Amount
660000
Current Modified Budget Amount
660000
Yr1 Fy
2016
Year 1 Revenue Amount
660000
Year 2 Revenue Amount
660000
Year 3 Revenue Amount
660000
Year 4 Revenue Amount
660000
Year 5 Revenue Amount
660000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
0051
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
ASBESTOS PROGRAM
Adopted Budget Amount
6300000
Current Modified Budget Amount
6300000
Yr1 Fy
2016
Year 1 Revenue Amount
6300000
Year 2 Revenue Amount
6300000
Year 3 Revenue Amount
6300000
Year 4 Revenue Amount
6300000
Year 5 Revenue Amount
6300000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
0061
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
AIR QUALITY PERMITS
Adopted Budget Amount
5900000
Current Modified Budget Amount
5900000
Yr1 Fy
2016
Year 1 Revenue Amount
5900000
Year 2 Revenue Amount
5900000
Year 3 Revenue Amount
5900000
Year 4 Revenue Amount
5900000
Year 5 Revenue Amount
5900000
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