June 2012 Adopted Budget, Fiscal Year 2013 - Capital and Community Board Publications - Fiscal Year 2013 Changes to the Executive Capital Budget Adopted by the City Council
June 2012 Adopted Budget, Fiscal Year 2013 - Financial Plan Supplemental Data Publications - American Recovery and Re-Investment Act Federal Stimulus Funding in the Adopted Budget
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 is conducted monthly to highlight the 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 is the financial report for July 2012, detailing financial plan statements, revenue activity, capital commitments, and capital cash flow.
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. 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.
Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuring three years for all active capital budget projects. These implementation schedules, derived by the respective agencies performing the project work, are the best assessment of the earliest possible start of the implementation milestone (scope, design, construction, etc.) being reported.
Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuring three years for all active capital budget projects. These implementation schedules, derived by the respective agencies performing the project work, are the best assessment of the earliest possible start of the implementation milestone (scope, design, construction, etc.) being reported.
Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuring three years for all active capital budget projects. These implementation schedules, derived by the respective agencies performing the project work, are the best assessment of the earliest possible start of the implementation milestone (scope, design, construction, etc.) being reported.
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. 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.
Reports on the City's State of Good Repair need and the agencies' planned spending to address this need. The program consolidates results of cyclical field surveys and estimates the Capital and Expense needs to keep major City owned facilities and infrastructure in a State of Good Repair.
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. 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.
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. 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 summarizes the allocation of resources in the Fiscal Year 2013 Expense Budget and the Fiscal Year 2014 Preliminary Budget. This budget reflects agency appropriations assuming the implementation of the proposed plan to ensure balance between the expense and revenue budgets presented in the Financial Plan.
This report lists the 2014 Departmental Estimates, containing the supporting schedules to the expense appropriations and revenue estimates reflected in the 2014 Preliminary Budget.
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 2013-2017.
This report details the Financial Plan Summary for Fiscal Years 2013-2017, providing economic updates, budget updates, and the funds allocated for education and Hurricane Sandy.
The Geographic Report for the Expense Budget breaks down the agency's Departmental Estimate for the next fiscal year by local service district and borough. This report shows how local service districts correspond to community districts.
The Register of Community Board Budget Requests for the Preliminary Budget lists community board requests and reports agency funding recommendations for each request in the departmental estimates.
This plan reflects the allocation of $14,027 million to each capital project. This volume details authorized commitments by capital project within each agency for Fiscal Year 2013, appropriations and commitments for Fiscal Year 2013-2016 by project type, and the current plan and forecast of Fiscal Year 2013 commitments.
This plan reflects the allocation of $14,027 million to each capital project. This volume details authorized commitments by capital project within each agency for Fiscal Year 2013, appropriations and commitments for Fiscal Year 2013-2016 by project type, and the current plan and forecast of Fiscal Year 2013 commitments.
This plan reflects the allocation of $14,027 million to each capital project. This volume details authorized commitments by capital project within each agency for Fiscal Year 2013, appropriations and commitments for Fiscal Year 2013-2016 by project type, and the current plan and forecast of Fiscal Year 2013 commitments.
The Preliminary Ten-Year Capital Strategy of 2014-2023 details the projected spending on City programs over a ten-year period. It is estimated that $50.9 billion will be spent on infrastructure, government operations and schools.
This report details the Preliminary Capital Budget for Fiscal Year 2014. It contains the Preliminary Financial Plan, as well as the appropriation and cash flow estimates of each agency.
This report lists the projected revenues, expenditures, cash sources, and capital plan of the January 2013 Financial Plan. It also details the organizations that are covered by the Financial Plan.
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. 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.
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. 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.
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. 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.
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 is the financial report for March 2013, detailing financial plan statements, revenue activity, capital commitments, and capital cash flow.
The Asset Information Management System (AIMS) Report details the financially unconstrained repair and maintenance schedules on a Citywide and on an agency basis by classes by assets and special systems. It portrays the funding needs required to achieve and maintain a State of Good Repair on an asset basis.
The City Charter requires the Office of Management and Budget (OMB) to publish documentation of forecasting methodologies used for projecting tax revenues for the taxes that account for five percent or more of total City tax revenues.
This report details the Executive Budget for Fiscal Year 2014. The budget for Fiscal Year 2013 remains balanced and there is a plan to keep it balanced in Fiscal Year 2014, with savings, revenues and expenses taken into account.
This report details the Fiscal Year 2014 Executive Expense Budget. It consists of $69.8 billion and the report analyzes the budgets of various agencies, as well as lists their revenues and financial standings.
This report summarizes the Executive Capital Budget, detailing the appropriations made by agency, the capital budget, statutory periods of probable usefulness, rescindments, the geographic report, and a borough analysis.
This report details the authorized commitments by capital project within each agency for Fiscal Year 2013 and Fiscal Year 2014, as well as the appropriations and commitments for Fiscal Year 2014-2017 by project type and the current plan and forecast of Fiscal Year 2013 commitments.
This report details the authorized commitments by capital project within each agency for Fiscal Year 2013 and Fiscal Year 2014, as well as the appropriations and commitments for Fiscal Year 2014-2017 by project type and the current plan and forecast of Fiscal Year 2013 commitments.
This report details the authorized commitments by capital project within each agency for Fiscal Year 2013 and Fiscal Year 2014, as well as the appropriations and commitments for Fiscal Year 2014-2017 by project type and the current plan and forecast of Fiscal Year 2013 commitments.
The Geographic Report for the Expense Budget breaks down the agency's Departmental Estimate for the next fiscal year by local service district and borough. This report shows how local service districts correspond to community districts.
The Register of Community Board Budget Requests for the Executive Budget lists community board requests and reports agency funding recommendations for each request in the departmental estimates.
This report details the Financial Plan Expense for Fiscal Years 2013-2017, listing previous expenditures and Fiscal Year 2014-2017 estimates for various city agencies.
This report lists the projected revenues, expenditures, cash sources, and capital plan of the May 2013 Financial Plan. It also details the organizations that are covered by the Financial Plan.
This report lists the Financial Plan Reconciliation of Fiscal Years 2013-2017 for the various departments, offices, and organizations in the city, listing the funds required by each of them.
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 is the financial report for April 2013, detailing financial plan statements, revenue activity, capital commitments, and capital cash flow.
This monthly report highlights the 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.
This monthly report 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.
The Register of Community Board Budget Requests for the Adopted Budget reports the fiscal year 2014 adopted budget status of each of the projects and programs by the 59 community boards.
This shows the projection of revenues and expenditures, projection of cash sources and uses, capital plan funding sources, the borrowing schedule, and the capital plan.
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.
Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuring three years for all active capital budget projects. These implementation schedules, derived by the respective agencies performing the project work, are the best assessment of the earliest possible start of the implementation milestone (scope, design, construction, etc.) being reported.