This report shows the geographic report for the expense budget as part of the executive budget for fiscal year 2013. The data shown are organized by unit of appropriation as well as the amount delegated for both fiscal years 2012 and 2013.
This report shows the capital expenses of the City for the executive budget of fiscal year 2013. This data is organized by project type and capital used for the three year capital program covering fiscal years 2014 to 2016.
Tax Revenue Forecasting
The City Charter requires that the Office of Management and Budget (OMB) publish documentation of forecasting methodologies used for projecting tax revenues for those taxes which account for five percent or more of total City tax revenues.
Economic Conditions
Monthly Report on Current Economic Conditions
A monthly report, which highlights current economic conditions pertinent to New York City. The report focuses on the state of the U.S. Economy, financial markets, inflation, New York City labor markets, and commercial and residential real estate.
In accordance with the requirements of the New York State Municipal Assistance Corporation Act and the New York State Financial Emergency Act, the City of New York is required to submit monthly financial reports.
This report lists the 2013 Departmental Estimates, containing the supporting schedules to the expense appropriations and revenue estimates reflected in the 2013 Preliminary Budget.
This report details the Financial Plan for Fiscal Years 2012-2016. It contains the various capital, financing, expense and revenue programs, as well as supplemental information and the economic and tax revenue forecast.
This reports lists the effects of the PEG Program on various agencies and departments throughout the city. It lists the expense and revenue totals of these agencies for Fiscal Years 2012-2016.