Changes in Net Assets

Fiscal Year
(Amounts in Thousands)

	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Primary Government:
Expenses:
General government	$ 3,692,689	$ 4,298,065	$ 3,770,291	$ 3,892,968	$ 3,057,503	$ 3,861,343	$ 3,374,268	$ 2,602,630	$ 1,928,755	$ 2,124,613
Public safety and judicial	18,815,201	18,293,989	15,198,415	16,253,188	15,510,212	38,107,802	12,696,849	9,566,889	8,762,321	9,519,218
Education	25,604,277	24,749,134	21,534,177	21,597,632	19,645,691	34,564,249	15,613,925	14,539,644	14,499,037	13,249,344
City University	947,402	1,035,471	779,539	733,165	675,888	907,472	646,397	668,841	558,417	591,345
Social services	12,896,220	13,183,110	13,076,719	13,529,238	12,080,533	13,025,782	10,882,448	10,283,512	9,785,682	9,567,970
Environmental protection	3,744,521	4,374,543	2,947,939	3,406,311	3,218,040	6,906,033	2,375,604	2,453,205	2,055,835	2,171,605
Transportation services	2,073,164	2,184,078	2,060,043	1,793,394	1,839,849	2,155,180	1,827,871	1,702,394	2,083,259	1,246,997
Parks, recreation, and cultural activities	1,119,677	1,012,404	1,091,041	897,363	780,515	974,610	628,807	560,670	607,787	705,691
Housing	1,317,725	1,425,949	1,362,964	1,403,838	1,287,183	1,711,951	1,007,341	745,544	787,584	896,743
Health (including payments to HHC)	2,484,876	2,554,881	2,567,434	2,309,449	3,025,268	4,699,686	3,186,166	2,853,898	2,709,563	2,816,360
Libraries	343,395	249,423	402,299	310,048	375,453	301,342	389,739	263,976	377,647	161,250
Debt service interest	2,910,065	2,690,732	2,565,891	2,615,635	2,560,133	2,573,905	2,269,181	2,093,597	2,306,469	2,103,685
Total expenses	75,949,212	76,051,779	67,356,752	68,742,229	64,056,268	109,789,355	54,898,596	48,334,800	46,462,356	45,154,821
Program Revenues:
Charges for Services:
General government	943,558	1,044,721	1,072,334	784,024	716,687	579,356	1,345,622	552,720	539,379	998,465
Public safety and judicial	268,677	264,316	285,598	302,161	384,840	254,835	369,050	413,094	248,212	159,646
Education	68,252	68,117	59,731	69,925	61,056	65,288	53,168	48,173	44,203	63,159
City University	277,685	276,792	219,043	195,703	195,766	189,293	189,048	186,610	152,782	140,396
Social services	31,812	32,420	34,410	33,947	44,388	54,595	54,419	46,285	70,924	48,605
Environmental protection	1,365,139	1,611,105	1,392,941	1,353,616	1,205,445	1,101,564	1,002,679	988,107	827,446	809,536
Transportation services	874,345	894,316	859,925	880,845	801,441	783,563	818,110	766,752	609,148	513,104
Parks, recreation, and cultural activities	63,891	58,972	110,232	97,452	75,798	64,856	68,090	62,616	58,351	61,924
Housing	263,617	220,757	239,892	247,187	208,802	194,468	186,500	166,050	194,226	166,291
Health (including payments to HHC)	79,054	69,259	65,350	129,563	71,799	57,342	56,750	56,000	45,938	40,204
Libraries	-	-	-	-	1	-	-	-	-	-
Total Charges for Services	4,236,030	4,540,775	4,339,456	4,094,423	3,766,023	3,345,160	4,143,436	3,286,407	2,790,609	3,001,330
Total Operating Grants and Contributions	19,951,270	20,403,783	18,858,998	17,867,973	16,359,008	15,126,979	15,936,907	14,507,980	14,515,404	14,336,509
Total Capital Grants and Contributions	538,015	586,080	854,646	1,363,822	882,239	475,674	366,432	477,280	455,520	493,798
Total program revenues	24,725,315	25,530,638	24,053,100	23,326,218	21,007,270	18,947,813	20,446,775	18,271,667	17,761,533	17,831,637
Primary Government Net Expenses	(51,223,897)	(50,521,141)	(43,303,652)	(45,416,011)	(43,048,998)	(90,841,542)	(34,451,821)	(30,063,133)	(28,700,823)	(27,323,184)
General Revenues:
Taxes (Net of Refunds):
Real estate taxes	17,064,641	16,414,810	14,531,191	12,823,352	12,891,783	12,723,800	11,677,383	11,608,054	9,919,734	8,698,352
Sales and use taxes	6,120,215	5,628,398	5,294,107	6,238,357	6,430,020	5,974,655	5,828,383	5,103,655	4,326,464	3,957,386
Personal income tax	8,095,972	7,893,657	7,195,177	9,813,965	8,715,777	8,533,813	7,176,764	6,067,771	4,996,749	4,920,606
Income taxes, other	7,313,299	6,192,532	5,914,642	6,514,783	7,877,281	5,768,620	4,888,238	3,934,138	2,840,916	3,126,670
Other taxes:
Commercial Rent	634,221	620,182	602,532	597,437	524,784	497,566	478,502	470,194	432,337	406,990
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
Hotel Room Occupancy	436,218	374,902	338,148	400,530	318,852	300,601	269,390	225,763	197,226	187,857
Payment in Lieu of Taxes	276,082	262,351	221,011	186,382	229,397	205,574	210,098	236,700	146,270	149,026
Other	64,126	55,127	61,600	63,682	64,099	71,564	117,605	71,717	34,452	63,713
Investment income	71,867	65,508	286,868	637,711	669,173	465,685	232,109	49,677	102,433	155,122
Other Federal and State aid	470,117	478,811	806,415	632,162	498,791	973,766	1,258,399	1,254,101	1,743,466	975,281
Other	301,505	216,516	284,528	257,470	297,427	319,122	581,497	348,915	377,613	416,553
Total general revenues	41,647,240	38,818,951	36,282,741	39,582,744	40,243,616	37,140,268	33,780,694	30,146,239	25,636,360	23,486,551
Changes in Net Assets	$ (9,576,657)	$ (11,702,190)	$ (7,020,911)	$ (5,833,267)	$ (2,805,382)	$ (53,701,274)	$ (671,127)	$ 83,106	$ (3,064,463)	$ (3,836,633)

Source: Comprehensive Annual Financial Reports of the Comptroller.

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