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Table 6.VII.A |
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Revenue and Expenditure of New York City Government's Component Units |
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For the Fiscal Year Ended June 30, 2007 (in $ thousands) |
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| Particulars | Water and Sewer System | Housing Authority | Housing Devp. Corp. | Health and Hospitals Corp. | Economic Devp. Corp. | Off-Track Betting Corp. | Non-major Component units | Total |
| Revenues: | ||||||||
| Charges for Services | 2,133,077 | 696,612 | 256,767 | 5,863,324 | 210,484 | 252,068 | 71,810 | 9,484,142 |
| Operating Grants and Contributions | - | 1,911,829 | - | 307,770 | 31,853 | - | - | 9,484,142 |
| Capital Grants, Contributions and other | - | 356,611 | - | 199,350 | 346,193 | - | 18,233 | 920,387 |
| Investment income | 98,132 | 52,596 | 64,629 | 49,416 | 8,646 | 1,588 | 17,602 | 292,609 |
| Unrestricted Federal and State aid | - | - | - | - | 3,237 | - | - | 3,237 |
| Other | 90,601 | 24,735 | 98,154 | 94,178 | 1,650 | 2,227 | 541 | 312,086 |
| Total Revenues....a | 2,321,810 | 3,042,383 | 419,550 | 6,514,038 | 602,063 | 255,883 | 108,186 | 20,496,603 |
| Expenditures..b | 2,804,227 | 4,277,850 | 235,353 | 5,887,605 | 592,280 | 285,943 | 90,357 | 14,173,615 |
| Excess / (Deficiency) of revenues over expenditures..a-b | (482,417) | (1,235,467) | 184,197 | 626,433 | 9,783 | (30,060) | 17,829 | (909,702) |
| Note: Categorization of expenditures has not been provided. See items 13,14,15,16,17,18 in Table 6.I for an explanation of the terms used here. | ||||||||
| Source: | ||||||||
| Comprehensive Annual Financial Reports of the Comptroller-Basic Financial Statements(Part IIA)/ Financial analysis of Government Funds / Pg 52 | ||||||||
Table 6.VII.B |
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Revenue and Expenditure of New York City Government's Component Units |
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For the Fiscal Year Ended June 30, 2006 (in $ thousands) |
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| Particulars | Water and Sewer System | Housing Authority | Housing Devp. Corp. | Health and Hospitals Corp. | Economic Devp. Corp. | Off-Track Betting Corp. | Non-major Component units | Total |
| Revenues: | ||||||||
| Charges for Services | 257,911 | 5,533,361 | 180,915 | 1,978,930 | 319,790 | 676,545 | 75,625 | 9,023,077 |
| Operating Grants and Contributions | - | 258,309 | - | - | 26,647 | 1,669,448 | - | 1,954,404 |
| Capital Grants, Contributions and other | - | 223,174 | - | - | 266,018 | 330538 | 12,226 | 831,959 |
| Investment income | 996 | 20,140 | 43,389 | 105,239 | 6,065 | 26,095 | 12,057 | 213,981 |
| Unrestricted Federal and State aid | - | - | - | - | - | - | ||
| Other | 2,418 | (59,109) | - | 88,447 | 1,245 | 57,343 | 118 | 90,462 |
| Total Revenues....a | 261,325 | 5,975,875 | 224,304 | 2,172,616 | 627,996 | 2,759,969 | 100,026 | 12,122,111 |
| Expenditures..b | 382,973 | 7,456,772 | 178,558 | 2,428,339 | 624,094 | 2,774,499 | 74,891 | 13,920,126 |
| Excess / (Deficiency) of revenues over expenditures..a-b | 121,648 | (1,480,897) | 45,746 | (255,723) | 3,902 | (14,530) | 25,136 | 1,798,015 |
| Source: | ||||||||
| Comprehensive Annual Financial Reports of the Comptroller-Basic Financial Statements(Part IIA)/ Financial analysis of Government Funds / Pg 50 | ||||||||
Table 6.VII.C |
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Revenue and Expenditure of New York City Government's Component Units |
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For the Fiscal Year Ended June 30, 2005 (in $ thousands) |
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| Particulars | Water and Sewer System | Housing Authority | Housing Devp. Corp. | Health and Hospitals Corp. | Economic Devp. Corp. | Off-Track Betting Corp. | Non-major Component units | Total |
| Revenues: | ||||||||
| Charges for Services | 1,884,727 | 655,012 | 153,911 | 3,924,462 | 285,843 | 248,843 | 48,035 | 7,200,833 |
| Operating Grants and Contributions | - | 1,688,271 | - | 405,007 | 23,535 | - | - | 2,116,813 |
| Capital Grants, Contributions and other | - | 405,522 | - | 236,740 | 301,347 | - | 21,312 | 964,921 |
| Investment income | 97,362 | 28,585 | 25,875 | 11,915 | 3,645 | 483 | 1,845 | 169,710 |
| Unrestricted Federal and State aid | - | - | - | - | 3,384 | - | - | 3,384 |
| Other | 78,836 | 64,075 | - | 349,295 | 644 | 2,458 | 1,895 | 497,203 |
| Total Revenues....a | 2,060,925 | 2,841,465 | 179,786 | 4,927,419 | 618,398 | 251,784 | 73,087 | 10,952,864 |
| Expenditures..b | 2,460,002 | 2,708,293 | 153,225 | 4,790,666 | 601,067 | 601,067 | 49,035 | 11,363,355 |
| Excess / (Deficiency) of revenues over expenditures..a-b | (399,077) | 133,172 | 26,561 | 136,753 | 17,331 | (349,283) | 24,052 | (410,491) |
| Source: | ||||||||
| Comprehensive Annual Financial Reports of the Comptroller-Basic Financial Statements(Part IIA)/ Financial analysis of Government Funds / Pg 48 | ||||||||
Table 6.VII.D |
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Revenue and Expenditure of New York City Government's Component Units |
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| For the Fiscal Year Ended June 30, 2004 (in $ thousands) |
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| Particulars | Water and Sewer System | Housing Authority2 | Housing Devp. Corp. 1 | Health and Hospitals Corp. | Economic Devp. Corp. | Off-Track Betting Corp. | Non-major Component units | Total |
| Revenues: | ||||||||
| Charges for Services | 1,773,133 | 645,200 | 175,613 | 3,819,018 | 165,746 | 250,185 | 29,797 | 6,858,692 |
| Operating Grants and Contributions | - | 1,473,752 | - | 305,587 | 57,327 | - | - | 1,836,666 |
| Capital Grants, Contributions and other | 29,875 | 471,322 | - | 216,193 | 303,408 | - | 15,375 | 1,036,173 |
| Investment income | 86,948 | 16,836 | 20,874 | 4,256 | 1,680 | 222 | 600 | 131,416 |
| Unrestricted Federal and State aid | - | - | - | - | 1,677 | - | - | 1,677 |
| Other | 68,311 | 14,205 | - | 365,315 | 7,820 | 2,583 | 371 | 458,605 |
| Total Revenues....a | 1,958,267 | 2,621,315 | 196,487 | 4,710,369 | 537,658 | 252,990 | 46,143 | 10,323,229 |
| Expenditures..b | 2,158,551 | 2,624,914 | 131,957 | 4,557,643 | 518,998 | 263,678 | 33,664 | 10,289,405 |
| Excess / (Deficiency) of revenues over expenditures..a-b | (200,284) | (3,599) | 64,530 | 152,726 | 18,660 | (10,688) | 12,479 | 33,824 |
| Source: | ||||||||
| Comprehensive Annual Financial Reports of the Comptroller-Basic Financial Statements(Part IIA)/ Financial analysis of Government Funds / Pg 48 | ||||||||
Table 6.VII.E |
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Revenue and Expenditure of New York City Government's Component Units |
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For the Fiscal Year Ended June 30, 2003 (in $ thousands) |
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| Particulars | Water and Sewer System | Housing Authority | Housing Devp. Corp. | Health and Hospitals Corp. | Economic Devp. Corp. | Off-Track Betting Corp. | Non-major Component units | Total |
| Revenues: | ||||||||
| Charges for Services | 1,711,920 | 627,107 | 154,721 | 3,552,738 | 163,319 | 241,447 | 6,479,248 | |
| Operating Grants and Contributions | - | 1,488,047 | - | 389,739 | 17,796 | - | 1,895,582 | |
| Capital Grants, Contributions and other | 7,233 | 524,274 | - | 210,439 | 275,726 | - | 1,028,283 | |
| Investment income | 96,236 | 33,432 | 25,745 | 11,044 | 1,937 | 315 | 169,354 | |
| Unrestricted Federal and State aid | - | - | - | - | 2,139 | - | 2,139 | |
| Other | 65,816 | 15,127 | - | 234,682 | 2,321 | 4,191 | 322,505 | |
| Total Revenues....a | 1,881,205 | 2,687,987 | 180,466 | 4,398,642 | 463,238 | 245,953 | 9,897,111 | |
| Expenditures..b | 1,903,086 | 2,520,723 | 135,056 | 4,519,855 | 541,163 | 245,282 | 9,898,613 | |
| Excess / (Deficiency) of revenues over expenditures..a-b | (21,881) | 167,264 | 45,410 | (121,213) | (77,925) | 671 | (1,502) | |
| Source: | ||||||||
| Comprehensive Annual Financial Reports of the Comptroller-Basic Financial Statements(Part IIA)/ Financial analysis of Government Funds / Pg 48 | ||||||||