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100% Excise, estate, and other taxes 80 Payroll tax 60 Corporate income tax 40 20 Individual income taxes 0 1950 1960 1970 1980 1990 2000 2010 Better (Worse) Than Modified Budget Budget Adopted Modified Actual REVENUES: Real estate taxes Sales and use taxes Personal income tax Income taxes, other Other taxes Federal, State and other categorical aid Unrestricted Federal and State aid Charges for services. Investment income Other revenues Total revenues $29,785,032 $ 29,695,501 $29,815,935 $ 120,434 9,359,071 8,438,571 8,478,110 39,539 13,367,000 13,299,750 13,591,179 291,429 6,432,000 7,359,298 7,861,996 502,698 4,478,263 3,277,355 3,342,452 65,097 23,285,783 27,585,310 25,692,929 (1,892,381) 252,893 10,861 (242,032) 2,788,640 2,924,287 2,855,437 (68,850) 234,880 138,025 136,599 (1,426) 1,991,416 2,554,375 2,832,652 278,277 91,722,085 95,525,365 94,618,150 (907,215) Fiscal Data New York City (NYC) Governmental Activities Revenues and Expenditures Back to Section Particulars Fiscal Year as of June 30th (in thousands) 2015 2016 2013 2014 2017 2018 Revenues: $4,483,973 $5,242,253 $6,078,264 $20,063,707 $18,156,544 $19,437,743 Charges for Services Operating Grants and Contributions Capital Grants and Contributions $4,786,001 $4,919,609 $4,836,215 $20,897,593 $23,344,455 $23,465,237 Taxes $849,828 $695,650 $973,430 $45,669,639 $48,529,279 $52,523,182 $102,612 $79,261 $161,351 $452,122 $251,474 $252,194 Investment Income Other Federal and State Aid Gain on in-substance defeasance Other $723,038 $479,210 $551,804 $53,564,673 $55,337,797 $58,477,389 $94,718 $110,145 $169,654 $258,215 $311,125 $251,810 $730 $554,404 $848,455 $1,403,787 $72,176,285 $74,041,610 $80,829,951 $625,870 $428,702 $602,240 $80,950,108 $84,931,043 $88,355,079 Total Revenues