header images
2 - Brooklyn Bridge (c) Jeff Greenberg-NYC & Company, Inc.jpg
» Home » Fiscal Data
 

Table 8.II.A

New York City's General Fund
Revenues and Expenditures

(in $ millions)

  
  Particulars Fiscal Year Ended June 30
 
  2008 2009 2010 2011 2012  
  Revenues:            
  Real Estate Taxes 13,204 14,487 16,369,447 17,086,484 18,157,722  
  Sales & Use Taxes 6,228 5,302 5,611,398 6,190,215 6,512,107  
  Personal Income Tax 9,764 7,519 7,592,657 8,165,972 8,557,002  
  Income Taxes, Other 6,785 6,589 5,706,532 6,705,299 6,498,881  
  Other Taxes 2,619 1,976 1,920,938 2,201,835 2,385,674  
  Federal, State, & Other Categorical Aid 18,088 19,168 20,718,359 20,145,261 19,216,336  
  Unrestricted Federal & State Aid 242 327 (17,563) 39,996 25,000  
  Charges for Services 2,126 2,245 2,538,984 2,344,682 2,538,469  
  Investment Income 377 124 22,159 20,786 16,221  
  Other Revenues & Transfers from Nonmajor Debt Service Funds 1,990 2,112 2,007,666 1,907,307 2,574,845  
  Total Revenues
...a		 61,424 59,849 62,470,577 68,806,837 66,482,257  
               
  Expenditures
(in $ millions):		            
  General Government 1,828 1,918 2,038,518 2,006,167 1,977,838  
  Public Safety and Judicial 7,259 7,683 8,000,446 8,281,129 8,239,603  
  Education 16,855 17,774 18,411,207 18,862,234 19,129,084  
  City University 621 658 718,788 736,092 750,476  
  Social Services 12,511 12,151 12,370,109 11,785,981 13,259,093  
  Environmental Protection 2,083 2,200 2,667,041 2,339,955 2,246,210  
  Transportation Services 1,187 1,270 1,223,867 1,160,122 1,443,700  
  Parks, Recreation & Cultural Activities 450 445 434,345 451,184 431,940  
  Housing 680 797 813,885 787,671 811,045  
  Health (including HHC) 1,588 1,843 1,661,164 1,666,942 1,608,034  
  Libraries 266 366 210,535 295,990 199,365  
  Pensions 5,616 6,265 6,631,325 6,842,573 7,830,440  
  Judgment and Claims 625 623 568,246 664,073 582,869  
  Fringe Benefits & Other Benefit Payments 3,957 3,525 3,733,084 3,846,135 3,879,655  
  Other 313 172 (650,308) 267,801 122,069  
  Total Expenditures
...b		 55,997 57,866 58,885,814 59,994,049 62,649,080  
  Surplus
...a-b		 5,427 1,983 3,584,763 8,812,788 3,833,177  
 

Note:
 See Table 8.I for an explanation of the term General Fund.


Source: 
Comprehensive Annual Financial Reports of the Comptroller

  

 

This online resource has data that are subject to update and revision.
Copyright © The Weissman Center for International Business
Baruch College/CUNY 2012
Photos: Copyright Jeff Greenberg/NYC & Company, Inc.

Baruch College Weissman Zicklin School of Business NYCdata