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					                       Exhibit B: Change In Revenues by Revenue Source
BOLD UPPERCASE ARE CHANGES BEFORE EXECUTIVE BUDGET / Lowercase are changes since Executive Budget


            Agency              Source Description                                      Fiscal 2010
Tax and Audit Revenue Chages
            Mayoral               00001   REAL PROP TAX 1ST QTR                        (210,000,000)
            Mayoral               00002   REAL PROP TAX 2ND QTR                          214,000,000
            Mayoral               00003   REAL PROP TAX 3RD QTR                        (201,500,000)
            Mayoral               00004   REAL PROP TAX 4TH QTR                          110,000,000
            Mayoral               00021   Real Estate Tax Refunds                        115,000,000
            Mayoral               00021   Real Estate Tax Refunds                         53,000,000
            Mayoral               00026   STATE AID SCHOOL TAX RELIEF                       7,500,000
            Mayoral               00026   State Aid School Tax Relief                       (600,000)
            Mayoral               00034   Real Property Tax Lien Sales                  (13,000,000)
            Mayoral               00049   ACCRUED REAL ESTATE TAX REVENUE                 10,000,000
            Mayoral               00049   Accrued Real Estate Tax Revenue                   7,000,000
            Mayoral               00050   General Sales Tax                               20,000,000
            Mayoral               00050   GENERAL SALES TAX                              923,000,000
            Mayoral               00070   CIGARETTE TAX                                   (2,000,000)
            Mayoral               00070   Cigarette Tax                                   (1,000,000)
            Mayoral               00073   Commercial Motor Vehicle Tax                    (1,000,000)
            Mayoral               00073   COMMERCIAL MOTOR VEHICLE TAX                      1,500,000
            Mayoral               00077   Mortgage Tax                                  (19,000,000)
            Mayoral               00077   MORTGAGE TAX                                  (90,000,000)
            Mayoral               00088   State Aid PIT Relief School Aid                 (5,300,000)
            Mayoral               00090   Personal Income Tax                             45,000,000
            Mayoral               00090   PERSONAL INCOME TAX                            948,998,000
            Mayoral               00091   REFUNDS OF PERSONAL INCOME TAX                  33,000,000
            Mayoral               00091   Refunds Of Personal Income Tax                (27,000,000)
            Mayoral               00093   GENERAL CORPORATION TAX                         (4,000,000)
            Mayoral               00093   General Corporation Tax                       (23,000,000)
            Mayoral               00094   REFUNDS OF GENERAL CORP TAX                   (40,000,000)
            Mayoral               00094   Refunds Of General Corp Tax                     71,000,000
            Mayoral               00095   FINANCIAL CORPORATION TAX                      631,300,000
            Mayoral               00095   Financial Corporation Tax                     (36,000,000)
            Mayoral               00096   REFUNDS OF FINANCIAL CORP TAX                (118,000,000)
            Mayoral               00096   Refunds Of Financial Corp Tax                   34,000,000
            Mayoral               00099   UNINCORPORATED BUSINESS INC TAX                 99,000,000
            Mayoral               00099   Unincorporated Business Inc Tax                   8,000,000
            Mayoral               00100   REFUNDS OF UNICORP BUS TAX                    (18,000,000)
            Mayoral               00100   Refunds Of Unincorp Bus Tax                     12,000,000
            Mayoral               00102   Pers Inc Tax City Emp Non-Res                     3,000,000
            Mayoral               00102   PERS INC TAX CITY EMP NON-RES                   12,400,000
            Mayoral               00103   Utility Tax                                     (4,000,000)
            Mayoral               00103   UTILITY TAX                                   (13,000,000)
            Mayoral               00110   PAYMENT IN LIEU OF TAXES                        87,565,000
            Mayoral               00110   Payment In Lieu Of Taxes                        (3,175,000)
            Mayoral               00112   Tax On Occupancy Of Hotel Room                  (5,000,000)
            Mayoral               00112   TAX ON OCCUPANCY OF HOTEL ROOM                  35,700,000
            Mayoral               00113   Tx On Commercial Rents - Occup                    8,000,000
            Mayoral               00113   TX ON COMMERCIAL RENTS - OCCUP                  50,000,000
            Mayoral               00114   Refunds Of All Other Taxes                        3,000,000
            Mayoral               00114   REFUNDS OF ALL OTHER TAXES                      (6,000,000)



                                                 1
                        Exhibit B: Change In Revenues by Revenue Source
BOLD UPPERCASE ARE CHANGES BEFORE EXECUTIVE BUDGET / Lowercase are changes since Executive Budget


            Agency               Source Description                                     Fiscal 2010
            Mayoral               00121   OFF TRACK BETTING - SURTAX                      (1,250,000)
            Mayoral               00122   Conveyance Of Real Property Tx                (12,000,000)
            Mayoral               00122   CONVEYANCE OF REAL PROPERTY TX                  15,000,000
            Mayoral               00125   TAXI MEDALION TRANSFER TAX                        3,000,000
            Mayoral               00126   Surcharge On Liquor Licenses                    (1,000,000)
            Mayoral               00130   PEN & INT-GEN PROP TAX                            2,000,000
            Mayoral               00135   TAX AUDIT REVENUE                              294,264,500
            Mayoral               99990   TAX REDUCTION PROGRAM                             (900,000)
            Mayoral               99995   TAX INCREASE PROGRAM                         (879,000,000)
                                          Tax Revenue Total                          2,122,502,500

Unrestricted Aid
            Mayoral               54000 NYC STATE PER CAPITA ALLOCATION                (177,389,668)
                                          Unrestricted Aid                            (177,389,668)

Miscellaneous Revenues
Licenses, Franchises, Etc.
            Mayoral               00200   LICENSES - GENERAL                             (2,500,000)
            DOB                   00200   LICENSE'S - GENERAL.                               815,000
            Business Integrity    00200   LICENSES - GENERAL                                 468,320
            Consumer Aff          00200   Licenses - General                                 600,000
            Consumer Aff          00200   LICENSES - GENERAL                               1,624,000
            DOB                   00250   PERMITS - GENERAL                                7,300,000
            DOHMH                 00250   Permits - General                                  883,000
            DEP                   00250   PERMITS - GENERAL                                (781,000)
            DOT                   00250   PERMITS - GENERAL                                2,082,000
            Landmarks             00250   PERMITS - GENERAL                                (800,000)
            DOB                   00251   Construction Permits                             2,775,000
            DOB                   00251   CONSTRUCTION PERMITS                          (15,000,000)
            DOITT                 00320   FRANCHISES - OTHER                               5,849,000
            DOITT                 00320   Franchises - Other                               3,000,000
            Consumer Aff          00320   FRANCHISES - OTHER                               4,498,424
            HPD                   00325   PRIVILEGES - OTHER                                  26,000
            Sanitation            00325   PRIVILEGES - OTHER                             (4,353,000)
            DOT                   00325   PRIVILEGES - OTHER                                 897,000
            DPR                   00325   PRIVILEGES-OTHER                               (4,610,000)
            DPR                   00325   Privileges - Other                             (1,987,000)
            Consumer Aff          00325   PRIVILEGES - OTHER                               (100,000)
Charges For Services
            DOF                   00410   HIGHWAYS & STREET SERVICE/FEES                 (2,700,000)
            DOT                   00410   HIGHWAYS & STREET SERVICE/FEES                   (480,000)
            DOHMH                 00430   HEALTH SERVICES/FEES                             (933,000)
            CUNY                  00461   HIGHER EDUC SER/FEES COMM COLL                  63,671,000
            CUNY                  00461   Higher Educ Ser/Fees Comm Coll                   3,500,000
            DOI                   00470   OTHER SERVICES AND FEES                          (501,740)
            NYPD                  00470   OTHER SERVICES AND FEES                          (400,000)
            NYFD                  00470   OTHER SERVICES AND FEES                       (23,299,000)
            TLC                   00470   OTHER SERVICES AND FEES                            293,000



                                                  2
                         Exhibit B: Change In Revenues by Revenue Source
BOLD UPPERCASE ARE CHANGES BEFORE EXECUTIVE BUDGET / Lowercase are changes since Executive Budget


            Agency                  Source Description                                  Fiscal 2010

            Conflicts Of Interest    00470   OTHER SERVICES AND FEES                          52,000
            HPD                      00470   OTHER SERVICES AND FEES                      29,847,500
            HPD                      00470   Other Services And Fees                       4,060,000
            DOB                      00470   OTHER SERVICES AND FEES                       (740,000)
            DEP                      00470   OTHER SERVICES AND FEES                       (440,000)
            Sanitation               00470   OTHER SERVICES AND FEES                       (211,000)
            Business Integrity       00470   OTHER SERVICES AND FEES                          20,000
            DOF                      00470   OTHER SERVICES AND FEES                    (10,568,000)
            DOF                      00470   Other Services And Fees                         700,000
            DPR                      00470   OTHER SERVICES AND FEES                          57,000
            DCAS                     00470   OTHER SERVICES AND FEES                         242,000
            Consumer Aff             00470   OTHER SERVICES AND FEES                       (168,000)
            PA-New York
            County                   00470 Other Services And Fees                         (779,000)
            PA-Kings County          00470 Other Services And Fees                         1,240,000

            PA-Queens County         00470   OTHER SERVICES AND FEES                       1,954,000
            NYPD                     00472   PARKING METER REVENUES                          114,000
            DOT                      00472   PARKING METER REVENUES                          450,000
            DOT                      00472   Parking Meter Revenues                      (1,500,000)
            Mayoral                  00476   ADMINISTRATIVE SERV TO PUBLIC                 3,830,000
            Board Of Elections       00476   ADMINISTRATIVE SERV TO PUBLIC                     15,000
            City Clerk               00476   ADMINISTRATIVE SERV TO PUBLIC                   100,000
            Payroll Ad               00476   ADMINISTRATIVE SERV TO PUBLIC                 (582,000)
            DOB                      00476   ADMINISTRATIVE SERV TO PUBLIC                 (170,000)
            DOHMH                    00476   ADMINISTRATIVE SERV TO PUBLIC               (3,241,000)
            DPR                      00476   ADMINISTRATIVE SERV TO PUBLIC                 (200,000)
            DPR                      00476   Administrative Serv To Public               (1,700,000)
            DCAS                     00476   ADMINISTRATIVE SERV TO PUBLIC                 1,328,000
            DCAS                     00477   ADMIN SERV TO TBTA                              (21,000)
            DCAS                     00478   ADMIN SERV METRO TRANSPORT AUT                (950,000)
            Dept Correct             00482   COMMISSARY FUNDS                                500,000
Water and Sewage Charges
            Mayoral                  00521   Reimbursement From Water Board                (855,000)
            Mayoral                  00521   REIMBURSEMENT FROM WATER BOARD             280,569,995
            Mayoral                  00522   PAYMENT FROM WATER BOARD                   (25,423,000)
            HPD                      00551   ADMINISTRATIVE CHARGES                         (75,000)
Fines and Forfeitures
            Mayoral                  00600   FINES-GENERAL                                   915,000
            Law Department           00600   FINES-GENERAL                                   940,000
            City Clerk               00600   FINES-GENERAL                                   350,000
            TLC                      00600   FINES-GENERAL                               (1,136,000)
            HPD                      00600   FINES-GENERAL                                   234,000
            DOB                      00600   FINES-GENERAL                                 9,750,000
            DOB                      00600   Fines-General                                   875,000
            DOHMH                    00600   FINES-GENERAL                               (1,500,000)
            Business Integrity       00600   FINES-GENERAL                                   212,000
            DOF                      00600   Fines-General                              (14,000,000)



                                                    3
                          Exhibit B: Change In Revenues by Revenue Source
BOLD UPPERCASE ARE CHANGES BEFORE EXECUTIVE BUDGET / Lowercase are changes since Executive Budget


            Agency                Source Description                                    Fiscal 2010
            DOF                     00600   FINES-GENERAL                               (17,467,000)
            Consumer Aff            00600   FINES-GENERAL                                  1,000,000
            DOI                     00600   FINES-GENERAL                                    112,000
            DOF                     00602   FINES - PVB                                 (78,317,943)
            DOF                     00603   FINES - ECB                                   16,338,000
            DCAS                    00603   Fines - ECB                                    1,804,000
            DCAS                    00603   FINES - ECB                                   10,026,000
            DA New York
            County                  00650 FORFEITURES - GENERAL                             375,000
            DA Bronx County         00650 FORFEITURES - GENERAL                              50,000
            DA Kings County         00650 FORFEITURES - GENERAL                             190,000
Rental Income
            SBS                     00753   RENTALS: DOCK SHIP WHARFAGE                    (200,000)
            DPR                     00753   RENTALS: DOCK SHIP WHARFAGE                    (371,000)
            SBS                     00754   RENTALS: MARKET                                  215,000
            DPR                     00755   RENTALS: YANKEE STADIUM                          115,000
            DPR                     00756   RENTALS: SHEA STADIUM                            503,000
            DOE                     00760   Rentals: Other                                 7,500,000
            SBS                     00760   RENTALS; OTHER                                 (215,000)
            HPD                     00760   RENTALS: OTHER                                 4,626,000
            DEP                     00760   RENTALS: OTHER                                   636,000
            DCAS                    00760   RENTALS: OTHER                                   524,000
Interest
            Comptroller             56001   INTEREST INCOME - OTHER                      (8,500,000)
            DOF                     56001   INTEREST INCOME - OTHER                          510,000
            DOF                     56002   INTEREST INCOME- SALES TAX                       260,000
            Comptroller             56003   INTEREST - DEBT SERVICE FUND                     100,000
Other Miscellaneous
            HPD                     00815   Sales Of In Rem Property                       (900,000)
            HPD                     00815   SALES OF IN REM PROPERTY                       (878,000)
            DCAS                    00817   MORTGAGE PAYMENTS                              1,370,000
            Law Dept                00820   SALES OF CITY REAL PROPERTY                    8,273,000
            Board Of Elections      00822   MINOR SALES                                      (25,000)
            DCAS                    00822   Minor Sales                                    1,223,000
            DCAS                    00822   MINOR SALES                                    1,226,000
            DOT                     00822   MINOR SALES                                      235,000
            Sanitation              00822   MINOR SALES                                  (7,258,804)
            Mayoral                 00828   BATTERY PARK CITY                           133,825,000
            Mayoral                 00846   AWARDS FROM LITIGATION                       (2,272,000)
            Law Department          00846   AWARDS FROM LITIGATION                       (2,400,000)
            NYPD                    00847   F-911 SURCHARGES                             (2,700,000)
            NYPD                    00848   WIRELESS /CELL PHONE SURCHARGES                  900,000
            Mayoral                 00859   SUNDRIES                                     33,246,355
            Mayoral                 00859   Sundries                                     21,970,000
            Law Department          00859   SUNDRIES                                         500,000
            DOI                     00859   SUNDRIES                                       1,204,146
            NYPD                    00859   SUNDRIES                                         250,000
            Social Services         00859   SUNDRIES                                     (9,592,627)
            Social Services         00859   Sundries                                     (1,026,749)


                                                   4
                       Exhibit B: Change In Revenues by Revenue Source
BOLD UPPERCASE ARE CHANGES BEFORE EXECUTIVE BUDGET / Lowercase are changes since Executive Budget


            Agency              Source Description                                      Fiscal 2010
            Dept Correct          00859   SUNDRIES                                         1,239,000
            Dept Correct          00859   Sundries                                         1,762,000
            Dept Aging            00859   SUNDRIES                                         1,600,000
            Payroll Ad            00859   SUNDRIES                                         1,221,454
            SBS                   00859   Sundries                                       (1,114,500)
            SBS                   00859   SUNDRIES                                           310,000
            HPD                   00859   SUNDRIES                                         1,875,000
            DOHMH                 00859   SUNDRIES                                       (2,539,000)
            DEP                   00859   SUNDRIES                                           836,000
            DEP                   00859   Sundries                                         2,225,000
            Sanitation            00859   SUNDRIES                                         (750,000)
            DOF                   00859   SUNDRIES                                           970,000
            DOT                   00859   SUNDRIES                                            75,000
            DPR                   00859   SUNDRIES                                      (13,690,000)
            DPR                   00859   Sundries                                       (3,000,000)
            DCAS                  00859   SUNDRIES                                         4,777,000
            DOITT                 00859   SUNDRIES                                       (2,250,000)
            Mayoral               55036   FEMA REIMBURSEMENT                               8,168,081
                                          Miscellaneous Revenues Total                 432,630,912

Grand Total                               Grand Total MN #5                          2,377,743,744




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