Data·Citizenan agentic layer over NYC Open Data
CatalogExploreAnalyticsMapAsk the agentFindingsGuideStatus
Data from NYC Open Data via the Socrata Discovery API. Quality scores are computed from a sample and are indicative, not authoritative.
← Catalog

Revenue Budget & Financial Plan -- Exec\Adpt\Prel

ugzk-a6x4City Government23 columns
This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.
View on NYC Open Data↗

Quality

B89.1 / 100

From a 500-row sample across 23 columns.

completeness100/ 25% weight
consistency67/ 20% weight
accuracy89/ 20% weight
timeliness92/ 15% weight
usability95/ 20% weight

Related datasets

  • Expense Budget0.52
    joins oncurrent_modified_budget_amountagency_numberagency_name+3
  • Revenue Budget & Financial Plan--Qtr10.47
    joins onrevenue_source_namefps_groupfps_group_name+12
  • Revenue Actuals0.34
    joins onrevenue_categoryfiscal_yearpublication_date
  • COVID-19 Expenditures Report (Historical)0.33
    joins onfiscal_year

Sample rows

publication_datefiscal_yearfundind_source_namefps_groupfps_group_nameagency_numberagency_namerevenue_categoryrevenue_category_namerevenue_class_coderevenue_class_namebudget_code
2016 04 262017City Funds1Real Property002Mayoralty20TAXES001GENERAL PROPERTY TAXES0421

Columns

23 queryable · 23 profiled

The machine field names SoQL needs, with the publisher's own description of each.

FieldTypeDescriptionNullValues
publication_datetextThe date when data is made available for the public view as legally required.0%2016 06 142017 6 062016 04 26
fiscal_yearcategoricalThe period of twelve months which begins July 1 and ends the following June 30.0%201720192018of 10
fundind_source_namecategorical1 or 2-characters code which identifies the funding (e.g. C is City Funds, F is Federal funds, IF is Inter Fund Agreements, OC is Other Categorical Grants etc).0%Federal GrantsCity FundsState Grantsof 7
fps_groupinteger2-digit code which identifies the Financial Plan Publication Grouping.

Query this from your own app

GET /api/datasets/ugzk-a6x4
GET /api/datasets/ugzk-a6x4/quality
GET /api/datasets/ugzk-a6x4/related
GET /api/columns?dataset=ugzk-a6x4
New York City Tax Revenue Actuals0.32
  • NYC Independent Budget Office (IBO) Non- Tax Revenues FY 1980 - FY 20200.31
  • City Marshals Revenue0.31
  • New York City Personal Income Tax Collections By Component0.31
    • 2016 04 26
    2017
    City Funds
    1
    Real Property
    002
    Mayoralty
    20
    TAXES
    001
    GENERAL PROPERTY TAXES
    0421
    2016 04 262017City Funds1Real Property002Mayoralty20TAXES001GENERAL PROPERTY TAXES0421
    2016 04 262017City Funds1Real Property002Mayoralty20TAXES001GENERAL PROPERTY TAXES0421
    2016 04 262017City Funds1Real Property002Mayoralty20TAXES001GENERAL PROPERTY TAXES0421
    2016 04 262017City Funds1Real Property002Mayoralty20TAXES001GENERAL PROPERTY TAXES0421
    2016 04 262017City Funds1Real Property002Mayoralty20TAXES001GENERAL PROPERTY TAXES0421
    2016 04 262017City Funds2Personal Income002Mayoralty20TAXES004INCOME TAXES0421
    2016 04 262017City Funds2Personal Income002Mayoralty20TAXES004INCOME TAXES0421
    2016 04 262017City Funds3General Corporation002Mayoralty20TAXES004INCOME TAXES0421

    Showing 12 of 23 columns. All of them are listed below.

    0%
    352430
    fps_group_nametextDescriptive name associated with the 2-digit code (e.g. 01 is Real Property, 02 is for Personal Income, 17 is Licenses, Permits & Franchises ).0%Other - FederalIntra-City RevenueOther Categorical Grants
    agency_numbertext3-digit code which identifies an agency (e.g. 056 is the Police Department).0%816806056
    agency_nametextDescriptive name associated with the 3-digit code (e.g. "Mayoralty, Board of Elections, Law Department").0%Department of Health and…Housing Preservation and…Police Department
    revenue_categorycategorical2-digit code which identifies a rollup level for the revenue source0%252226of 13
    revenue_category_namecategorical—0%Federal Grants and Contr…CHARGES FOR SERVICESState Grants and Contrac…of 15
    revenue_class_codetext—0%013039293
    revenue_class_nametext—0%INTRA-CITY CHARGESNONGOVT GRANTS-OTHERHealth and Human Service…
    budget_codetext—0%042103020031
    revenue_sourcetext—0%005954390000470
    revenue_source_nametextDescripted Name associated with 5-character code which classifies Revenues pursuant to the Chart of Accounts issued by the City Comptroller (e.g. 04244 is Urban Area Security Initiative).0%OTHER SERVICES/FEESPRIVATE GRANTSOTHER SERVICES AND FEES
    revenue_structure_descriptiontextDescripted Name associated with the combination of 3 digit agency number, 4 digit budget code and 5-digit revenue source code which represents a particular funding program (e.g. 04244 is FFY15 Urban Area Security Initiative).6%OTHER SERVICES/FEESOther Services/FeesSARA GRANT - LGRMIF
    adopted_budget_amountintegerFinancial plan for the City and its agencies for a fiscal year, setting forth estimated revenues as authorized by the City Council.0%0500001000000
    current_modified_budget_amountintegerThe Adopted Budget as revised through modification and approval in accordance with the City Charter.0%010000050000
    yr1_fycategorical—0%201920172018of 11
    year_1_revenue_amountintegerFiscal Year 1 $ amount0%010000050000
    year_2_revenue_amountintegerFiscal Year 2 $ amount0%0500001000000
    year_3_revenue_amountintegerFiscal Year 3 $ amount0%0500001000000
    year_4_revenue_amountintegerFiscal Year 4 $ amount0%0500001000000
    year_5_revenue_amountintegerFiscal Year 5 $ amount0%0500001000000