Table 6.II |
|
Revenues and Expenditures of the General
Fund of New York City
(in millions) |
|
| |
| |
| Revenues
(in $ millions): |
|
|
|
|
|
| Real estate taxes |
11,582 |
11,616 |
12,636 |
13,123 |
|
| Sales & use taxes |
5,081 |
5,823 |
5,987 |
6,412 |
|
| Personal income tax |
6,013 |
6,656 |
7,676 |
7,963 |
|
| Income taxes, other |
3,691 |
4,641 |
5,532 |
7,451 |
|
| Other taxes |
1,798 |
2,130 |
2,381 |
2,893 |
|
| Federal, State, & other categorical
aid |
14,799 |
16,252 |
15,437 |
16,591 |
|
| Unrestricted Federal & State aid |
963 |
604 |
494 |
35 |
|
| Charges for services |
1,603 |
2,479 |
1,837 |
1,921 |
|
| Interest income |
N/A |
N/A |
362 |
473 |
|
| Other revenues & transfers from Nonmajor
Debt Service Funds |
1,767 |
2,594 |
2,024 |
1,849 |
|
| Total revenues...a |
47,297 |
52,164 |
53,901 |
58,711 |
|
| |
|
|
|
|
|
| Expenditures (in $ millions): |
|
|
|
|
|
| General Government |
1,347 |
2,385 |
1,530 |
1620 |
|
| Public Safety and Judicial |
6,125 |
6,507 |
6,694 |
6842 |
|
| Education |
13,061 |
13,776 |
14,794 |
15748 |
|
| City University |
493 |
567 |
550 |
577 |
|
| Social Services |
9,650 |
10,329 |
10,148 |
11078 |
|
| Environmental Protection |
1,639 |
1,707 |
1,836 |
1943 |
|
| Transportation Services |
840 |
957 |
954 |
1021 |
|
| Parks, recreation & cultural activities
|
317 |
343 |
377 |
411 |
|
| Housing |
449 |
511 |
721 |
641 |
|
| Health (including HHC) |
2,418 |
2,424 |
2,758 |
2272 |
|
| Libraries |
242 |
362 |
261 |
330 |
|
| Pensions |
2,308 |
3,234 |
3,879 |
4726 |
|
| Judgment and claims |
591 |
590 |
517 |
564 |
|
| Fringe benefits & other benefit payments
|
2,755 |
2,948 |
4,154 |
4846 |
|
| Other |
484 |
869 |
106 |
178 |
|
| Total expenditures...b |
42,861 |
47,714 |
49,508 |
53,108 |
|
| Surplus...a-b |
4,436 |
4,450 |
4,393 |
5,603 |
|
| |
|
| Source: |
| Comprehensive
Annual Financial Reports of the Comptroller |
|
|
|
|
|
|
|
