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Table 16.II.A

New York City (NYC)
General Fund
Revenues and Expenditures

 
     
  Particulars Fiscal Year as of June 30th
(in thousands)
 
  2009 2010 2011 2012 2013  
  Revenues:  
  Real Estate Taxes
$14,487,231
$16,369,447
$17,086,484
$18,157,722
$18,969,610
 
  Sales & Use Taxes
$5,302,107
$5,611,398
$6,190,215
$6,512,107
$7,032,259
 
  Personal Income Tax
$7,518,903
$7,592,657
$8,165,972
$8,557,002
$9,814,898
 
  Income Taxes, Other
$6,588,642
$5,706,532
$6,705,299
$6,498,881
$7,248,633
 
  Other Taxes
$1,975,691
$1,920,938
$2,201,835
$2,385,674
$2,656,383
 
  Federal, State, &
Other Categorical Aid
$19,168,023
$20,718,359
$20,145,261
$19,216,336
$20,259,714
 
  Unrestricted Federal & State Aid
$327,390
($17,563)
$38,996
$25,000
N/A
 
  Charges for Services
$2,244,924
$2,538,984
$2,344,682
$2,538,469
$2,571,764
 
  Investment Income
$123,903
$22,159
$20,786
$16,221
$16,196
 
  Other Revenues &
Transfers from Nonmajor Funds
$2,112,280
$2,007,666
$1,907,307
$2,574,845
$1,952,570
 
  Total Revenues...a
$59,849,094
$62,470,577
$64,806,837
$66,482,257
$70,522,027
 
     
  Expenditures:  
  General Government
$1,917,783
$2,038,518
$2,006,167
$1,977,838
$2,151,528
 
  Public Safety and Judicial
$7,683,112
$8,000,446
$8,281,129
$8,239,603
$8,384,598
 
  Education
$17,774,247
$18,411,207
$18,862,234
$19,129,084
$19,128,734
 
  City University
$658,484
$718,788
$736,092
$750,476
$801,891
 
  Social Services
$12,151,263
$12,370,109
$11,785,981
$13,259,093
$13,433,304
 
  Environmental Protection
$2,199,569
$2,667,041
$2,339,955
$2,246,210
$3,003,294
 
  Transportation Services
$1,269,989
$1,223,867
$1,160,122
$1,443,700
$1,484,364
 
  Parks, Recreation &
Cultural Activities
$445,188
$434,345
$451,184
$431,940
$480,519
 
  Housing
$796,803
$813,885
$787,671
$811,045
$756,149
 
  Health (including HHC)
$1,843,326
$1,661,164
$1,666,942
$1,608,034
$1,856,131
 
  Libraries
$366,307
$210,535
$295,990
$199,365
$298,626
 
  Pensions
$6,264,914
$6,631,325
$6,842,573
$7,830,440
$8,054,284
 
  Judgment and Claims
$623,192
$568,246
$664,073
$582,869
$524,483
 
  Fringe Benefits & Other Benefit Payments
$3,524,852
$3,733,084
$3,846,135
$3,879,655
$3,829,655
 
  Lease payments for
debt service.
$174,523
$53,562
$145,336
$137,659
$151,420
 
  Other
$172,347
($650,308)
($82,948)
$122,069
$159,741
 
  Total Expenditures...b
$57,865,899
$58,885,814
$59,788,636
$62,649,080
$64,498,721
 
  Excess of Rev/Exp...a-b
$1,983,195
$3,584,763
$5,018,201
$3,833,177
$6,023,306
 
     
 
Notes:
See Table 16.I for an explanation of the term General Fund.
N/A: Not Available
 
     
 
Source:
Comprehensive Annual Financial Reports of the Comptroller
 

 

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