Revenues and Expenditures of the General Fund of New York City


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Table 6.II.A.
Revenues and Expenditures of the General Fund¹ of New York City (in millions)
Particulars	For the fiscal year ended June 30th
Particulars	1999	2000	2001	2002	2003
Revenues (in $ millions):
Real estate taxes	7,631	7,850	8,246	8,761	10,063
Sales & use taxes	3,826	4,160	4,196	3,957	4,322
Personal income tax	5,389	5,365	5,757	4,555	4,493
Income taxes, other	3,218	3,589	3,685	3,192	3,138
Other taxes	1,194	1,266	1,294	1,231	1,325
Federal, State, & other categorical aid	11,229	11,906	12,764	14,646	14,816
Unrestricted Federal & State aid	653	631	634	666	1,443
Charges for services	1,353	1,401	1,461	1,458	1,481
Other revenues	1,371	1,717	2,195	2,399	3,265
Total revenues...a	35,864	37,885	40,232	40,865	44,345

Expenditures (in $ millions):
Personal services	13,672	14,791	16,127	17,055	17,196
Pensions	1,412	695	1,217	1,492	1,751
Fringe benefits	3,451	3,699	3,838	4,209	4,661
Other than personal services	8,933	10,071	11,071	11,441	12,620
Medicaid and welfare	4,651	4,852	5,012	5,301	5,600
Debt service	3,740	3,772	2,962	1,362	2,512
Total expenditures...b	35,859	37,880	40,227	40,860	44,340
Surplus...a-b	5	5	5	5	5

Note: See item 1 in Table 6.I for an explanation of the General Fund.
¹ The totals stated in this table do not tally with Table.6.VI as the latter table also incorporates the transfers effected in order to modify the surplus and to maintain it at a constant level over all the years.

Source:
Comprehensive Annual Financial Reports of the Comptroller- 5 year statistical summary / Pg iii

Table 6.II.B.
Revenues and Expenditures of the General Fund of New York City (in millions)
Particulars	For the fiscal year ended June 30th
Particulars	2004	2005	2006
Revenues (in $ millions):
Real estate taxes	11,582	11,616	12,636
Sales & use taxes	5,081	5,823	5,987
Personal income tax	6,013	6,656	7,676
Income taxes, other	3,691	4,641	5,532
Other taxes	1,798	2,130	2,381
Federal, State, & other categorical aid	14,799	16,252	15,437
Unrestricted Federal & State aid	963	604	494
Charges for services	1,603	2,479	1,837
Other revenues & transfers from Nonmajor Debt Service Funds	1,767	2,594	2,024
Total revenues...a	47,297	52,795	54,004

Expenditures (in $ millions):
General Government	1,347	2,385	1,530
Public Safety and Judicial	6,125	6,507	6,694
Education	13,061	13,776	14,794
City University	493	567	550
Social Services	9,650	10,329	10,148
Environmental Protection	1,639	1,707	1,836
Transportation Services	840	957	954
Parks, recreation & cultural activities	317	343	377
Housing	449	511	721
Health (including HHC)	2,418	2,424	2,758
Libraries	242	362	261
Pensions	2,308	3,234	3,879
Judgment and claims	591	590	517
Fringe benefits & other benefit payments	2,755	2,948	4,154
Other	484	869	106
Transfers & other payments for debt service	4,573	5,281	4,720
Total expenditures...b	47,292	52,790	53,999
Surplus...a-b	5	5	5

Note: The format of expenditure tables has changed as of 2004
Source:
Comprehensive Annual Financila Reports of the Comptroller
http://www.comptroller.nyc.gov/bureaus/acc/cafr-pdf/cafr2005.pdf Pg.14-17
http://www.comptroller.nyc.gov/bureaus/acc/cafr-pdf/cafr2006.pdf Pg.16-19

Table 6.II.A.

Revenues and Expenditures of the General Fund1 of New York City (in millions)

Table 6.II.B.

Revenues and Expenditures of the General Fund of New York City (in millions)

Revenues and Expenditures of the General Fund¹ of New York City (in millions)

Revenues and Expenditures of the General Fund of New York City
(in millions)