NYCdata: Government - Revenues and Expenditures


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Table 8.III.A NYC Government Revenues and Expenditures (in $ thousands)
Particulars	Fiscal Year Ended June 30
Particulars	2008	2009	2009	2010	2012
Revenues:
Charges for Services	4,094,423	4,339,456	4,339,456	4,540,755	4,236,030
Operating Grants and Contributions	17,867,973	18,858,998	18,858,998	20,403,783	19,951,270
Capital Grants and Contributions	1,363,822	854,646	854,646	586,080	538,015
Taxes	38,055,401	34,904,930	34,904,930	38,058,116	40,803,751
Investment Income	637,711	286,868	286,868	65,508	71,867
Other Federal and State Aid	632,162	806,415	806,415	478,811	470,117
Other	257,470	284,528	284,528	216,516	301,505
Total Revenues ...a	62,908,962	60,335,841	60,335,841	64,349,589	66,372,555

Expenditures:
General Government	3,892,968	3,770,291	3,770,291	4,298,065	3,692,689
Public Safety and Judicial	16,253,188	15,198,415	15,198,415	18,293,989	18,815,201
Education	21,597,632	21,534,177	21,534,177	24,749,134	25,604,277
City University	733,165	779,539	779,539	1,035,471	947,402
Social Services	13,529,238	13,076,719	13,076,719	13,183,110	12,896,220
Environmental Protection	3,406,311	2,947,939	2,947,939	4,374,543	3,744,521
Transportation Services	1,793,394	2,060,043	2,060,043	2,184,078	2,073,164
Parks, Recreation and Cultural Activities	897,363	1,091,041	1,091,041	1,012,404	1,119,677
Housing	1,403,838	1,362,964	1,362,964	1,425,949	1,317,725
Health	2,309,449	2,567,434	2,567,434	2,554,881	2,484,876
Libraries	310,048	402,299	402,299	249,423	343,395
Debt Interest	2,615,635	2,565,891	2,565,891	2,690,732	2,910,065
Total Expenses ...b	68,742,229	67,356,752	67,356,752	76,051,779	75,949,212
Excess / (Deficiency) of Revenues over Expenditures ...a-b	(5,833,267)	(7,020,911)	(7,020,911)	11,702,190	9,576,657
Note: See Table 8.I for an explanation of the terms used here. Source: Comprehensive Annual Financial Reports of the Comptroller

Table 8.III.A

NYC Government Revenues and Expenditures

(in $ thousands)

NYC Government
Revenues and Expenditures