Table 6.IV |
Revenues and Expenditures of the New York
City Government |
(in $ thousands) |
| Revenues: |
|
|
|
|
|
|
|
| Charges for services |
2,868,605 |
3,001,330 |
2,790,609 |
3,286,407 |
4,143,436 |
3,345,160 |
3,766,023 |
| Operating grants and contributions |
12,773,015 |
14,651,155 |
14,604,095 |
14,507,980 |
15,936,907 |
15,126,979 |
16,296,835 |
| Capital grants and contributions |
572,514 |
493,798 |
455,520 |
477,280 |
366,432 |
475,674 |
882,239 |
| Taxes |
23,712,065 |
21,939,595 |
23,412,848 |
28,493,546 |
31,708,689 |
35,381,695 |
38,778,225 |
| Investment income |
391,902 |
190,041 |
126,037 |
49,677 |
232,109 |
465,685 |
669,173 |
| Other Federal and State aid |
928,184 |
975,281 |
1,743,466 |
1,254,101 |
1,258,399 |
973,766 |
560,964 |
| Other |
633,579 |
435,149 |
446,818 |
348,915 |
581,497 |
319,122 |
297,427 |
| Total revenues..a |
41,879,864 |
41,686,349 |
43,579,393 |
48,417,906
|
54,227,469 |
56,080,806 |
61,250,886 |
| |
|
|
|
|
|
|
|
| Expenditures: |
|
|
|
|
|
|
|
| General government |
1,881,812 |
2,070,573 |
1,128,755 |
2,602,630 |
3,374,268 |
3,861,343 |
3,057,503 |
| Public safety and judicial |
8,661,411 |
9,524,318 |
8,762,321 |
9,566,889 |
12,696,849 |
38,107,802 |
15,510,212 |
| Education |
12,248,775 |
13,249,344 |
14,499,037 |
14,539,644 |
15,613,925 |
34,564,249 |
19,645,691 |
| City University |
668,954 |
807,960 |
533,096 |
668,841 |
646,397 |
907,472 |
675,888 |
| Social services |
9,166,149 |
9,567,970 |
9,785,682 |
10,283,512 |
10,882,448 |
13,025,782 |
12,080,533 |
| Environmental protection |
2,350,867 |
2,205,704 |
2,055,835 |
2,453,205 |
2,375,604 |
6,906,033 |
3,218,040 |
| Transportation services |
1,654,344 |
1,329,314 |
2,083,259 |
1,702,394 |
1,827,871 |
2,155,180 |
1,839,849 |
| Parks, recreation and cultural activities |
488,865 |
719,867 |
607,787 |
560,670 |
628,807 |
974,610 |
780,515 |
| Housing |
1,000,300 |
905,461 |
787,584 |
745,544 |
1,007,341 |
1,711,951 |
1,287,183 |
| Health |
2,329,191 |
2,816,360 |
2,709,563 |
2,853,898 |
3,186,166 |
4,699,686 |
3,025,268 |
| Libraries |
362,034 |
161,250 |
377,647 |
263,976 |
389,739 |
301,342 |
375,453 |
| Debt Interest |
2,214,717 |
2,180,711 |
2,417,993 |
2,306,469 |
2,269,181 |
2,573,905 |
2,560,133 |
| Total expenses..b |
43,027,419 |
45,538,832 |
46,605,747 |
48,547,672
|
54,898,596 |
109,782,080 |
64,056,268 |
| Excess / (Deficiency)
of revenues over expenditures..a-b |
(1,147,555) |
(3,852,483) |
(3,026,354) |
(129,766) |
(671,127) |
(53,701,274) |
(2,805,382) |
| |
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| |
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|
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| Source: |
|
|
|
|
|
| Comprehensive
Annual Financial Reports of the Comptroller - Basic Financial Statements
/ (Part IIA) / Financial analysis of the Government-wide Financial Statements
/ Pg 7 |
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