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Fiscal Data

   
     
 

New York City (NYC)
Governmental Activities
Revenues and Expenditures

 
     
  Particulars Fiscal Year as of June 30th
(in thousands)
 
  2012 2013 2014 2015 2016 2017  
  Revenues:    
  Charges for Services
$4,626,270
$4,483,973
$5,242,253
$6,078,264
$4,786,001
$4,919,609
 
  Operating Grants and Contributions
$18,768,706
$20,063,707
$18,156,544
$19,437,743
$20,897,593
$23,344,455
 
  Capital Grants
and Contributions
$594,313
$849,828
$695,650
$973,430
$723,038
$479,210
 
  Taxes
$41,982,497
$45,669,639
$48,529,279
$52,523,182
$53,564,673
$55,337,797
 
  Investment Income
$117,608
$102,612
$79,261
$161,351
$94,718
$110,145
 
  Other Federal and State Aid
$730,310
$452,122
$251,474
$252,194
$258,215
$311,125
 
  Other
$980,491
$554,404
$848,455
$1,403,787
$625,870
$428,702
 
  Total Revenues
$67,800,195
$72,176,285
$74,041,610
$80,829,951
$80,950,108
$84,931,043
 
     
  Expenditures:
 
  General Government
$4,144,136
$4,262,092
$4,324,146
$5,479,762
$5,259,894
$5,360,092
 
  Public Safety and Judicial
$17,077,117
$17,095,181
$13,614,413
$13,651,658
$19,681,206
$18,961,329
 
  Education
$24,957,704
$24,842,776
$21,805,586
$22,915,670
$29,295,515
$28,839,477
 
  City University
$947,402
$968,571
$1,065,176
$1,094,172
$1,342,333
$1,252,444
 
  Social Services
$14,181,836
$14,308,076
$14,248,276
$14,514,037
$14,969,178
$15,402,193
 
  Environmental Protection
$3,456,151
$4,029,470
$4,022,369
$3,188,665
$3,709,540
$3,570,278
 
  Transportation Services
$2,536,846
$2,508,152
$2,419,644
$2,460,777
$2,784,695
$2,542,300
 
  Parks, Recreation
and Cultural Activities
$1,086,246
$1,062,436
$1,771,837
$1,249,560
$1,149,928
$1,265,383
 
  Housing
$1,327,674
$1,323,243
$1,446,617
$1,574,233
$2,006,924
$2,394,963
 
  Health
$2,419,857
$2,607,625
$2,364,475
$2,186,493
$3,277,736
$2,874,032
 
  Libraries
$243,470
$337,315
$292,568
$350,475
$457,653
$420,994
 
  Debt Service Interest
$2,929,182
$2,955,121
$3,025,056
$2,929,046
$2,932,656
$2,958,883
 
  Total Expenses
$75,314,809
$76,300,058
$70,400,163
$71,783,392
$86,867,258
$85,842,368
 
  Change in Net Position
($7,514,614)
($4,123,773)
$3,641,447
$9,046,559
($5,917,150)
($911,325)
 
     
  Notes:
See Table 18.I for an explanation of the terms used here.

 
     
     
 

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Source:
Comprehensive Annual Financial Reports of the Comptroller

 
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