New York City Agency Revenue Budgets and Five-Year Financial Plans

Agency revenue data for the City of New York, covering Adopted and Modified Budgets plus five-year Financial Plan projections. The dataset is maintained by data.cityofnewyork.us and updated three times per year following the publication of the Preliminary, Executive, and Adopted Budgets. It organizes figures by Revenue Class, Category, Source, and FPS Group.

Use Cases

• Forecast Year 1 through Year 5 Revenue Amounts for an Agency Name using historical Adopted Budget Amount and Fiscal Year data.
• Analyze revenue composition trends by grouping agencies by Revenue Category Name and Revenue Source Name across budget cycles.
• Compare budget revisions by tracking changes between Current Modified Budget Amount and Adopted Budget Amount for a given Fiscal Year and Agency Number.
• Model funding dependencies by correlating Fundind Source Name with revenue projections across the five-year Financial Plan (Yr1_FY to Year 5 Revenue Amount).

Strengths

• Contains multi-year projections with five future fiscal years of revenue estimates (Year 1 Revenue Amount to Year 5 Revenue Amount).
• Updated three times annually, providing regular snapshots of budget revisions.
• Includes detailed revenue classification across 22 columns such as Revenue Class, Category, Source, and FPS Group.

Limitations

• The total row count and historical time range of the dataset are unknown.
• Sample data is unavailable, preventing assessment of data completeness or value distributions.
• Geographic scope is limited exclusively to New York City agencies.

Provenance

Source

data.cityofnewyork.us

Collection Method

Published as part of the city's official Preliminary, Executive, and Adopted Budget documents.

Time Range

Covers current budget plus five-year financial plan projections; full historical range is unknown.

Freshness

Updated three times per year, usually in January, April, and June.

Geography

New York City municipal agencies.