Revenue Financial Plan Detail Fiscal Years 2010
FISCAL YEAR 2011 ADOPTED BUDGET REVENUE 2010 2014 Office of Management and Budget JneJune 29, 2010 TABLE of CONTENTS 1. Summary of the Revenue Budget……………………………. 2. Part I. Taxes……………………………………………………….….. Summary 3. Part II. Miscellaneous, Unrestricted, Disallowances, Inter Fund Agreements and Anticipated Revenues…………………. Summary Changes Plan details 4. Part III. Federal, State and Other Categorical Grants………………….. Summary Changes Plan details Page 1 of 153 Adopted 2011 Financial Plan Five Year Financial Plan REVENUE ESTIMATES ($ in millions) FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Taxes: · Real Property $16,156 $16,780 $17,423 $17,692 $17,829 · Personal Income 6,877 7,557 7,941 8,272 8,689 · General Corporation 2,028 2,478 2,788 3,055 3,228 · Banking Corporation 989 839 903 931 925 · Unincorporated Business 1,556 1,588 1,701 1,789 1,891 · Sale and Use 5,012 5,145 5,357 5,667 5,980 · Commercial Rent 601 566 563 572 583 · Real Property Transfer 616 628 703 765 828 · Mortgage Recording 366 455 547 633 726 · Utility 374 383 398 412 425 · Cigarette 93 92 90 88 86 · Hotel 360 373 373 348 352 · All Other 501 476 441 443 454 · Tax Audit Revenue 890 622 621 620 620 · Tax Program (1) (12) (12) (12) (12) · State Tax Relief Program - STAR 904 942 980 1,055 1,055 Total Taxes 37,322 38,912 40,817 42,330 43,659 Miscellaneous Revenue: · Licenses, Franchises, Etc. 479 481 485 486 488 · Interest Income 22 48 105 138 159 · Charges for Services 736 751 748 748 747 · Water and Sewer Charges 1,623 1,332 1,335 1,329 1,356 · Rental Income 233 243 251 255 263 · Fines and Forfeitures 830 848 825 824 824 · Miscellaneous 805 593 491 487 480 · Intra-City Revenue 1,834 1,616 1,498 1,502 1,502 Total Miscellaneous 6,562 5,912 5,738 5,769 5,819 Unrestricted Intergovernmental Aid: · N.Y.
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