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Fiscal Data

 
     
 

New York City (NYC)
General Fund
Revenues and Expenditures

 
     
  Particulars Fiscal Year ended June 30th
(in thousands)
 
  2012 2013 2014 2015 2016 2017  
  Revenues:  
  Real Estate Taxes
$18,157,722
$18,969,610
$20,202,022
$21,517,932
$23,180,583
$24,679,411
 
  Sales & Use Taxes
$6,512,107
$7,032,259
$7,603,986
$8,050,932
$8,540,154
$8,296,436
 
  Personal Income Tax
$8,557,002
$9,814,898
$10,173,614
$11,294,669
$11,392,473
$11,257,809
 
  Income Taxes, Other
$6,498,881
$7,248,633
$7,214,845
$7,602,041
$6,947,614
$7,120,621
 
  Other Taxes
$2,385,674
$2,656,383
$3,180,945
$3,475,767
$3,559,825
$3,308,127
 
  Federal, State, &
Other Categorical Aid
$19,216,336
$20,259,714
$18,395,238
$19,437,742
$20,897,592
$23,344,456
 
  Unrestricted Federal & State Aid
$25,000
N/A
N/A
$408
$6,168
$59,058
 
  Charges for Services
$2,538,469
$2,571,764
$2,786,460
$2,745,137
$2,624,357
$2,711,428
 
  Investment Income
$16,221
$16,196
$15,985
$29,889
$78,791
$73,125
 
  Other Revenues &
Transfers from Nonmajor Funds
$2,574,845
$1,952,570
$2,686,675
$3,327,933
$2,171,950
$2,179,254
 
  Total Revenues
$66,482,257
$70,522,027
$72,259,770
$77,482,450
$79,399,507
$83,029,725
 
     
  Expenditures:  
  General Government
$1,977,838
$2,151,528
$2,333,741
$2,468,539
$2,985,013
$3,246,561
 
  Public Safety and Judicial
$8,239,603
$8,384,598
$8,472,362
$8,826,839
$9,325,708
$9,694,083
 
  Education
$19,129,084
$19,128,734
$18,672,173
$20,457,511
$21,973,688
$23,317,602
 
  City University
$750,476
$801,891
$852,920
$904,050
$955,775
$1,067,117
 
  Social Services
$13,259,093
$13,433,304
$13,472,613
$13,843,523
$13,800,868
$14,485,139
 
  Environmental Protection
$2,246,210
$3,003,294
$2,522,291
$2,540,334
$2,569,229
$2,923,418
 
  Transportation Services
$1,443,700
$1,484,364
$1,550,323
$1,654,973
$1,707,930
$1,753,637
 
  Parks, Recreation &
Cultural Activities
$431,940
$480,519
$478,923
$555,411
$533,855
$598,776
 
  Housing
$811,045
$756,149
$828,954
$885,857
$1,023,213
$1,220,133
 
  Health (including HHC)
$1,608,034
$1,856,131
$1,621,780
$1,708,378
$2,666,511
$2,233,288
 
  Libraries
$199,365
$298,626
$238,574
$332,392
$359,548
$369,871
 
  Pensions
$7,830,440
$8,054,284
$8,141,099
$8,489,857
$9,170,963
$9,280,651
 
  Judgment and Claims
$582,869
$524,483
$732,222
$679,605
$719,968
$750,349
 
  Fringe Benefits & Other Benefit Payments
$3,879,655
$3,829,655
$5,841,923
$5,862,664
$5,511,572
$5,909,908
 
  Lease payments for
debt service.
$137,659
$151,420
$152,613
$148,847
$199,253
$30,360
 
  Other
$122,069
$159,741
$1,793,367
$848,095
$197,649
$147,036
 
  Total Expenditures
$62,649,080
$64,498,721
$67,705,878
$70,196,875
$73,700,743
$77,027,929
 
  Excess of Rev/Exp
$3,833,177
$6,023,306
$4,553,892
$7,285,575
$5,698,764
$6,001,796
 
     
 
Notes:
See Table 18.I for an explanation of the term General Fund.
N/A: Not Available
 
     
     
 

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Source:
Comprehensive Annual Financial Reports of the Comptroller

 
Baruch College Weissman Zicklin School of Business NYCdata