Adopted
$3.56B
Modified
$3.87B
Recognized
$3.34B
% Collected
93.9%
| Source | Adopted | Modified | Recognized | % Collected |
|---|---|---|---|---|
| REIMBURSEMENT FROM WATER BOARD | $2.02B | $2.02B | $2.02B | 99.9% |
| PAYMENT FROM WATER BOARD | $303.0M | $303.0M | $303.0M | 100.0% |
| OTHER SERVICES AND FEES | $65.5M | $65.5M | $257.1M | 392.7% |
| PARKING METER REVENUES | $257.7M | $266.5M | $158.0M | 61.3% |
| Higher Ed Ser/Fees Comm Coll2 | $116.6M | $116.6M | $117.1M | 100.4% |
| RENTALS: AIRPORT-PORT NY AUTH | $162.4M | $162.4M | $109.9M | 67.7% |
| OTHER SERVICES/FEES | $29.1M | $137.1M | $92.5M | 317.6% |
| INTRA-CITY RENTALS | $116.4M | $116.4M | $65.0M | 55.8% |
| ADMINISTRATIVE SERV TO PUBLIC | $14.0M | $27.5M | $46.1M | 329.1% |
| RENTALS: OTHER | $38.8M | $38.8M | $43.0M | 110.9% |
| TELEPHONE | $71.1M | $88.1M | $42.2M | 59.4% |
| HEALTH SERVICES/FEES | $84.7M | $122.3M | $38.5M | 45.5% |
| AUTO, SUPPLIES AND MATERIALS | $13.1M | $18.7M | $11.6M | 88.5% |
| STOREHOUSE SALES | $14.5M | $15.0M | $9.5M | 65.1% |
| COMMISSARY FUNDS | $9.5M | $9.5M | $7.4M | 78.2% |
| PLP PROGRAMS | $0 | $0 | $5.2M | 0.0% |
| INTRA-CITY AUTO MAINTENANCE | $2.3M | $6.9M | $4.2M | 179.2% |
| AUTO FUEL SUPPLIES | $4.8M | $6.0M | $2.9M | 61.8% |
| HIGHWAYS & STREET SERVICE/FEES | $3.0M | $3.0M | $1.8M | 60.7% |
| CULTURE-RECREATION SERVICE/FEE | $3.0M | $3.0M | $1.7M | 57.4% |
| OTHER DEBT SERVICE REIMBURSEMT | $0 | $0 | $1.5M | 0.0% |
| MENTAL HEALTH SERVICES/FEES | $2.3M | $2.3M | $1.3M | 58.0% |
| RENTALS: YANKEE STADIUM | $800.0K | $800.0K | $788.6K | 98.6% |
| EDUCATION SERVICES/FEES | $1.0M | $1.0M | $679.9K | 68.0% |
| UDAG/PARTNERSHIP | $0 | $0 | $601.3K | 0.0% |
| SOCIAL SERVICES/FEES | $1.9M | $2.1M | $334.1K | 17.8% |
| RENTALS: DOCK SHIP WHARFAGE | $800.0K | $800.0K | $329.4K | 41.2% |
| ADMINISTRATIVE SERVICES/FEES | $361.9K | $361.9K | $289.8K | 80.1% |
| NEHEMIAH | $0 | $0 | $278.3K | 0.0% |
| PRINCIPAL ON ARTICLE 8 LOANS | $0 | $0 | $92.1K | 0.0% |
| SANITATION SERVICES/FEES | $10.0K | $10.0K | $19.0K | 189.8% |
| MULTIPLE DWELLING LOANS | $0 | $0 | $10.1K | 0.0% |
| WATER SLS/FRONTAGE RTE ARREARS | $0 | $0 | $0 | 0.0% |