General Fund Revenues and Other Financing Sources

Fiscal Year
(Amounts in Thousands)

	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Taxes (Net of Refunds):
Real Estate Taxes	$ 17,086,484	$ 16,369,447	$ 14,487,231	$ 13,203,930	$ 13,122,812	$ 12,636,355	$ 11,615,939	$ 11,582,328	$ 10,062,929	$ 8,760,873	$ 8,245,585	$ 7,849,962	$ 7,630,673	$ 7,239,193	$ 7,290,685
Sales and Use Taxes (Net of Refunds):
General Sales	5,610,243	5,076,371	4,614,926	4,890,738	4,644,539	4,439,362	4,375,119	4,042,486	3,550,673	3,373,354	3,678,734	3,525,610	3,204,138	3,069,378	2,937,083
Cigarette	69,795	94,053	96,438	123,792	123,259	123,287	126,535	138,809	158,466	27,441	27,901	31,117	32,907	33,728	32,942
Vault	-	-	-	-	57	507	272	367	525	365	529	771	398	1,580	8,749
Commercial Motor Vehicle	47,720	46,519	47,785	47,553	46,528	43,548	42,355	46,474	47,386	45,023	47,855	51,022	33,765	43,901	40,342
Mortgage	434,418	366,390	515,131	1,137,845	1,569,640	1,352,585	1,250,015	817,243	526,293	476,941	406,699	403,373	408,004	231,991	185,189
Stock Transfer	-	-	133	9	5	5	4	5	5,766	4	4	114,041	114,042	114,043	114,042
Auto Use	28,039	28,065	27,694	28,420	27,992	27,362	28,451	35,903	32,355	34,258	33,870	34,010	32,743	28,588	28,112
Total Sales and Use Taxes	6,190,215	5,611,398	5,302,107	6,228,357	6,412,020	5,986,656	5,822,751	5,081,287	4,321,464	3,957,386	4,195,592	4,159,944	3,825,997	3,523,209	3,346,459
Personal Income Taxes (Net of Refunds)	8,165,972	7,592,657	7,518,903	9,764,209	7,963,170	7,675,813	6,656,334	6,012,580	4,492,947	4,555,059	5,757,074	5,364,597	5,389,598	5,136,827	4,377,184
Income Taxes, Other (Net of Refunds):
General Corporation	2,898,760	2,441,559	2,806,050	3,710,121	3,874,665	2,738,481	2,403,988	1,840,392	1,533,807	1,621,438	1,977,713	2,008,778	1,752,269	1,827,403	1,858,609
Financial Corporation	1,519,450	1,145,165	1,398,491	690,830	1,387,977	925,029	651,480	502,306	324,173	366,920	469,126	434,121	499,412	577,702	459,606
Unincorporated Business	1,733,426	1,591,919	1,825,642	1,891,657	1,731,579	1,366,345	1,155,678	975,705	888,126	829,118	859,805	832,769	687,470	696,288	606,802
Personal Income-- (Non-Resident City Employees)	120,192	123,498	116,374	92,992	88,959	99,313	75,971	75,331	77,346	69,826	63,641	63,335	55,579	64,690	47,695
Utility	433,471	404,391	442,085	399,183	368,101	402,452	353,424	297,100	314,464	304,782	314,939	250,019	223,435	227,673	217,327
Total Income Taxes, Other	6,705,299	5,706,532	6,588,642	6,784,783	7,451,281	5,531,620	4,640,541	3,690,834	3,137,916	3,192,084	3,685,224	3,589,022	3,218,165	3,393,756	3,190,039
Other Taxes:
Payments in Lieu of Taxes	276,082	262,351	221,011	186,382	229,397	205,574	210,098	236,700	146,270	149,026	170,575	136,640	135,780	133,864	135,031
Hotel Room Occupancy	431,980	369,126	343,341	382,306	330,097	298,734	263,778	224,628	196,871	186,000	243,326	221,643	201,258	189,143	164,718
Commercial Rents	630,670	618,177	603,217	569,967	542,754	499,370	476,265	468,326	428,929	403,095	399,591	376,363	365,835	403,044	447,153
Horse Race Admissions	20	17	28	31	28	61	30	35	30	36	33	51	32	47	37
Conveyance of Real Property	798,977	616,157	746,522	1,416,913	1,726,232	1,305,502	1,062,326	775,554	518,700	428,995	479,708	486,835	427,918	290,689	219,612
Beer and Liquor Excise	23,617	23,682	23,503	23,720	22,563	22,927	22,062	22,182	21,942	22,355	21,478	21,227	20,937	20,684	20,477
Taxi Medallion Transfer	11,009	10,468	11,331	6,651	6,889	7,003	5,802	4,515	6,058	4,286	3,124	3,376	3,628	3,803	3,289
Off-Track Betting	-	-	-	-	-	-	-	1,326	-	1,000	-	-	-	-	-
Off-Track Betting Surtax	1,272	2,966	3,632	17,717	19,014	19,995	19,513	20,062	19,920	20,708	-	-	-	-	-
Surcharge on Liquor Licenses	5,487	5,132	5,104	5,520	5,186	4,912	4,608	4,765	4,686	3,973	3,702	3,445	4,078	3,184	3,324
Coin-operated Amusement Devices	-	-	-	-	-	-	-	-	-	-	5	5	10	127	968
Refunds of Other Taxes	(23,366)	(27,380)	(30,639)	(28,906)	(30,587)	(25,091)	(21,278)	(26,870)	(20,396)	(15,856)	(24,561)	(17,941)	(21,754)	(12,881)	(14,630)
Total Other Taxes	2,155,748	1,880,696	1,927,050	2,580,301	2,851,573	2,338,987	2,043,204	1,731,223	1,323,010	1,203,618	1,296,981	1,231,644	1,137,722	1,031,704	979,979
Penalties and Interest on Delinquent Taxes:
Real Estate Taxes	-	-	-	-	-	-	-	-	-	-	10,259	50,245	58,020	77,499	89,178
Penalties and Interest on Other Taxes	-	-	-	-	-	-	-	-	-	-	178	(39)	2,370	2,326	3,379
Penalties and Interest on Real Estate Taxes	46,857	42,982	50,849	41,801	46,680	43,193	88,002	69,941	45,786	57,264	-	-	-	-	-
Refunds--Penalties and Interest on Other Taxes	(771)	(2,740)	(2,208)	(2,852)	(5,674)	(1,436)	(1,134)	(2,851)	(23,654)	(8,346)	(13,760)	(16,071)	(4,289)	(25,993)	(9,276)
Total Penalties and Interest on Delinquent Taxes	46,086	40,242	48,641	38,949	41,006	41,757	86,868	67,090	22,132	48,918	(3,323)	34,135	56,101	53,832	83,281
Total Taxes	40,349,804	37,200,972	35,872,574	38,600,529	37,841,862	34,211,188	30,865,637	28,165,342	23,360,398	21,717,938	23,177,133	22,229,304	21,258,256	20,378,521	19,267,627
Federal Grants--Categorical:
General Government	461,414	528,590	423,889	406,315	363,310	441,288	1,441,857	417,429	487,315	861,466	291,211	301,107	282,529	307,126	316,699
Public Safety and Judicial	299,543	209,990	140,138	131,974	161,450	181,667	253,479	168,657	262,352	606,974	185,629	157,761	175,869	144,816	113,337
Education	2,761,498	2,911,468	1,716,836	1,738,835	1,744,740	1,693,170	1,909,387	1,770,164	1,594,929	1,363,769	1,226,506	1,127,539	1,053,010	1,004,989	928,837
City University	32,836	13,815	47	-	10	308	482	671	1,045	473	334	696	574	827	-
Social Services	3,290,895	3,164,127	2,841,140	2,728,381	2,522,283	2,284,066	2,483,704	2,535,087	2,758,041	2,699,480	2,460,141	2,492,021	2,352,596	2,454,896	2,424,058
Environmental Protection	7,833	7,010	5,936	9,346	5,468	53	108	202	25,381	82,433	108	183	-	33	13
Transportation Services	102,798	89,413	75,964	44,681	42,360	32,190	30,817	27,126	48,711	44,582	31,866	23,224	27,813	22,308	17,243
Parks, Recreation, and Cultural Activities	1,442	697	921	1,143	1,062	1,137	1,011	1,103	819	1,889	113	333	120	178	191
Housing	483,787	492,310	435,566	342,584	331,523	323,702	268,162	218,464	182,738	171,250	148,719	136,763	157,497	159,583	154,040
Health	304,615	282,589	300,260	288,419	298,999	285,839	264,947	275,930	256,559	264,424	205,137	177,597	212,116	197,673	178,579
Total Federal Grants	7,746,661	7,700,009	5,940,697	5,691,678	5,471,205	5,243,420	6,653,954	5,414,833	5,617,890	6,096,740	4,549,764	4,417,224	4,262,124	4,292,429	4,132,997
State Grants--Categorical:
General Government	518,005	509,370	452,632	324,546	212,062	91,508	76,806	65,804	82,122	33,345	35,086	56,461	30,383	40,753	35,625
Public Safety and Judicial	130,013	138,919	152,265	161,601	175,945	147,592	158,755	137,426	141,599	125,576	146,155	156,091	160,226	138,012	133,728
Education	8,110,198	8,077,850	8,638,846	8,010,807	7,206,930	6,702,434	6,176,875	5,873,367	5,834,491	5,592,120	5,387,624	4,829,136	4,412,581	4,142,235	3,907,569
City University	153,802	173,227	178,471	174,465	164,725	153,431	140,432	138,864	132,894	130,600	-	-	-	-	-
Senior Colleges	-	-	-	-	-	-	-	-	-	-	-	-	10,000	10,000	8,868
Community Colleges	-	-	-	-	-	-	-	-	-	-	128,001	122,500	117,335	113,781	111,142
Hunter Campus	-	-	-	-	-	-	-	-	-	-	1,300	1,453	1,147	1,300	1,300
Social Services	1,780,578	2,138,936	2,072,897	2,097,658	1,924,215	1,934,180	1,759,971	1,750,383	1,600,682	1,610,728	1,602,448	1,402,109	1,462,547	1,566,657	1,690,999
Environmental Protection	10,215	2,062	8,060	7,130	1,435	21,279	2,825	11,105	303	285	152	247	-	247	496
Transportation Services	152,532	154,443	149,022	155,426	131,567	119,862	112,260	99,571	107,385	102,289	118,097	144,319	120,870	91,224	117,778
Parks, Recreation and Cultural Activities	1,064	1,370	2,207	931	868	690	537	440	856	477	713	716	362	273	500
Housing	1,718	1,075	1,945	1,723	1,820	59	951	942	877	862	(323)	862	865	858	2,248
Health	397,240	448,319	467,756	486,845	427,484	414,531	393,364	376,494	416,179	434,218	348,512	347,829	322,604	266,882	254,051
Libraries	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total State Grants	11,255,365	11,645,571	12,124,101	11,421,132	10,247,051	9,585,566	8,822,776	8,454,396	8,317,388	8,030,500	7,767,765	7,061,723	6,638,920	6,372,222	6,264,304
Non-Governmental Grants:
General Government	505,560	428,688	362,031	448,293	469,166	620,496	332,483	364,837	78,720	13,535	96,021	64,620	55,184	68,827	59,753
Public Safety and Judicial	301,750	287,729	302,315	262,196	238,939	232,904	188,034	209,223	228,350	241,734	205,464	208,304	209,363	213,609	216,037
Education	106,145	76,511	71,506	89,232	56,407	56,098	67,570	78,650	93,812	51,117	1,306	1,115	1,227	1,113	2,090
City University	9,820	1,154	1,364	1,731	1,657	2,628	3,355	1,639	2,474	287	125,255	74,281	52,336	70,957	53,337
Social Services	199	290	324	584	5	(43)	29,902	25,297	964	102,967	4,143	5,349	5,551	7,369	6,425
Environmental Protection	20,952	250,707	62,437	2,832	3,056	2,092	2,006	1,512	3,771	1,847	51,958	67,529	34,224	39,304	34,209
Transportation Services	1,853	1,891	1,161	1,697	1,809	893	4,688	26,988	1,575	1,253	347	360	201	459	402
Parks, Recreation and Cultural Activities	14,354	13,512	11,703	10,658	7,768	14,615	12,900	8,479	7,022	6,372	-	-	3,017	-	-
Housing	9,293	18,013	36,773	32,645	31,713	-	-	990	290	1,370	6,249	5,301	-	2,915	2,206
Health	284,969	294,284	253,611	239,641	226,869	219,922	221,438	238,793	510,901	98,247	1,010	4,567	5,356	6,977	4,589
Total Non-Governmental Grants	1,254,895	1,372,779	1,103,225	1,089,509	1,037,389	1,149,605	862,376	956,408	927,879	518,729	491,753	431,426	366,459	411,530	379,048
Provision for Disallowances Federal, State and Other Aid	(111,659)	-	-	(114,300)	(102,900)	(542,000)	(87,300)	(27,000)	(47,100)	-	(45,600)	(5,000)	(38,512)	(14,500)	(35,600)
Unrestricted Federal and State Aid:
Federal and State Revenue Sharing	-	(25,731)	327,390	242,090	20,000	327,390	327,390	327,463	400,390	327,890	326,890	405,286	328,147	327,390	322,281
Intergovernmental Aid	38,997	8,168	-	26	15,054	166,764	276,110	635,982	1,042,423	337,930	307,490	225,939	324,196	294,287	331,288
Total Unrestricted Federal and State Aid	38,997	(17,563)	327,390	242,116	35,054	494,154	603,500	963,445	1,442,813	665,820	634,380	631,225	652,343	621,677	653,569
Charges for Services:
General Government Charges	776,041	745,949	687,060	638,214	613,162	611,316	613,905	592,269	500,602	461,182	439,187	438,996	439,757	434,713	428,222
Water and Sewer	1,294,533	1,539,845	1,283,505	1,202,190	1,063,873	989,545	899,324	884,745	846,352	857,907	842,525	801,255	777,652	822,800	775,318
Housing	20,705	18,802	18,925	28,661	32,441	26,909	22,449	18,147	25,864	24,411	25,311	21,339	21,504	12,552	17,582
Rental Income	253,403	234,388	255,434	256,805	211,276	209,189	943,694	107,738	108,564	114,894	153,869	138,916	114,251	151,389	142,962
Total Charges for Services	2,344,682	2,538,984	2,244,924	2,125,870	1,920,752	1,836,959	2,479,372	1,602,899	1,481,382	1,458,394	1,460,892	1,400,506	1,353,164	1,421,454	1,364,084
Investment Income	20,786	22,159	123,903	376,798	473,060	362,197	148,824	30,068	43,256	80,559	-	-	-	-	-
Other Revenues:
Licenses, Permits, Privileges and Franchises:
Licenses	57,027	56,306	49,436	52,805	45,568	50,221	47,050	45,006	45,948	46,899	44,784	54,866	42,751	45,620	40,900
Permits	160,422	140,419	151,234	160,791	146,683	136,475	121,898	106,683	99,312	94,572	97,193	93,117	87,501	84,173	72,184
Privileges and Franchises	307,221	290,717	291,969	288,635	277,776	231,198	226,242	222,694	212,103	214,228	196,264	180,943	161,225	142,715	132,210
Total Licenses, Permits, Privileges and Franchises	524,670	487,442	492,639	502,231	470,027	417,894	395,190	374,383	357,363	355,699	338,241	328,926	291,477	272,508	245,294
Fines and Forfeitures:
Fines	816,664	828,713	798,055	825,177	738,016	717,805	738,364	688,477	543,028	478,604	487,182	462,637	470,175	463,977	482,135
Forfeitures	3,431	4,397	4,182	4,477	3,355	5,719	7,035	8,757	6,149	6,727	7,522	5,830	8,888	4,454	8,425
Total Fines and Forfeitures	820,095	833,110	802,237	829,654	741,371	723,524	745,399	697,234	549,177	485,331	494,704	468,467	479,063	468,431	490,560
Miscellaneous	562,542	687,114	817,404	658,300	638,099	412,862	606,278	598,112	460,726	786,559	929,745	448,975	386,695	473,955	788,133
Tobacco Settlement	-	-	-	-	-	5,410	67,579	66,934	149,948	211,159	154,340	247,364	-	-	-
Interest Income	-	-	-	-	-	-	-	-	-	-	245,353	194,753	182,371	199,272	160,464
Total Other Revenues	1,907,307	2,007,666	2,112,280	1,990,185	1,849,497	1,559,690	1,814,446	1,736,663	1,517,214	1,838,748	2,162,383	1,688,485	1,339,606	1,414,166	1,684,451
Transfers:
TRANSFER FROM DISCRETELY PRESENTED COMPONENT UNIT:(1)
Off-Track Betting	-	-	-	-	-	-	-	-	-	-	12,500	9,180	11,350	11,000	10,100
Off-Track Betting Surtax	-	-	-	-	-	-	-	-	-	-	20,901	20,498	19,814	20,167	20,406
Total Transfer from Discretely Presented Component Unit	-	-	-	-	-	-	-	-	-	-	33,401	29,678	31,164	31,167	30,506
Transfer from Nonmajor Capital Projects Fund	-	-	-	-	-	-	-	-	1,670,837	457,832	-	-	-	-	-
Pollution Remediation-Bond Sales	267,801	205,972	176,424	-	-	-	-	-	-	-	-	-	-	-	-
Transfer from General Debt Service Fund	67,503	11,798	-	-	-	-	-	-	-	-	-	-	-	-	-
Transfer from Nonmajor Debt Service Fund	177,755	124,968	145,644	552,006	-	102,938	631,232	-	13,210	-	-	-	-	-	-
TRANSFER FROM PENSION AND SIMILAR TRUST FUNDS	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Transfers	513,059	342,738	322,068	552,006	-	102,938	631,232	-	1,684,047	457,832	-	-	-	-	-
Total Revenues and Other Financing Sources	$ 65,319,897	$ 62,813,315	$ 60,171,162	$ 61,975,523	$ 58,772,970	$ 54,003,717	$ 52,794,817	$ 47,297,054	$ 44,345,167	$ 40,865,260	$ 40,231,871	$ 37,884,571	$ 35,863,524	$ 34,928,666	$ 33,740,986

Source: Comprehensive Annual Financial Reports of the Comptroller.

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