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 document shows the capital budget expenses for the executive budget for fiscal year 2011. Data are sorted by project type and appropriations for fiscal year 2011.
This Office of Management and Budget Report shows the Register of Community Board Budget Requests for the executive budget for fiscal year 2011. The Register of Community Board Budget Requests is sorted into four versions: Community Board, Borough, Council, and Agency. In all versions of the Register, each board's expense requests directly follow their capital requests. The requests are in board order. The requests are also sorted into columns by priority number, tracking code, projection information, and response.
This Office of Management and Budget Report shows the Budget Function Analysis of the various departments and City agencies of New York City. Data are also included regarding spending for the years 2007 to 2009, and for the 2010 to 2011 plan as part of the fiscal year 2011 executive budget.
This Office of Management and Budget Report shows the Financial Plan Reconciliation for the fiscal year 2011 Executive Budget. Data are organized by City agency/department and amounts reconciled for various sources for the period 2010 to 2014.
This Office of Management and Budget Report shows the Revenue Financial Plan Detail for Fiscal Years 2010 to 2014. Data on revenue is divided into three categories: taxes, miscellaneous and anticipated revenues, and federal, state, and other categorical grants.
May 2011 Executive Budget, Fiscal Year 2012 Publications - Financial Plan Supplemental Data - Controllable / Non-Controllable Spending Analysis City Revenue and Expense
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 Office of Management and Budget Report shows volume 1 the Capital Commitment Plan for the Executive Budget for fiscal year 2011. Volume 1 of this plan includes a report detailing authorized commitments by capital project within managing agency for fiscal year 2010 and fiscal year 2011. Also included is a report detailing appropriations and commitments for fiscal years 2011 to 2014 by project type, along with a current plan and forecast of fiscal year 2010 commitments and actual commitments through February. Detailed project status data used in making the Commitment Plan is also included.
This Office of Management and Budget Report shows the geographic report for the expense budget. The geographic report for the expense budget is issued with the Executive Budget. For each agency it breaks down the agency's executive budget for the next fiscal year by local service district and borough. Provided are budget and headcount information for agencies that provide local services.
This Office of Management and Budget Report shows a submission by the City for review by the Financial Control Board Modification No. 10-3 to the Financial Plan for the City and Covered Organizations for fiscal years 2010-2014. These modifications address projections of revenues and expenditures, projections of cash sources and uses, capital plan funding source, borrowing schedule, and capital plan. Also included is the four year financial plan for covered organizations.
This Office of Management and Budget Report shows the Financial Plan for fiscal years 2010 to 2014 as part of the Executive Plan for fiscal year 2011. Data are sorted by Agency, Department, Items, and by amounts appropriated. Actuals are shown for fiscal years 2009 and 2010, and estimates are given for fiscal years 2011 to 2014.
This document shows the federal stimulus funding in the Executive Budget for fiscal year 2011 for the American Recovery Re-Investment Act. Data are organized by program, agency, and funding appropriated for fiscal years 2009 to 2013.
May 2011 Executive Budget, Fiscal Year 2012 Publications - Financial Plan Supplemental Data - American Recovery and Re-Investment Act Federal Stimulus Funding in the Executive Budget
As mandated by Section 12 of the New York City Charter, the Mayor reports to the public and the City Council twice yearly on the performance of municipal agencies in delivering services. The Preliminary Mayor's Management Report (PMMR) covers performance for the first four months of the fiscal year, from July through October. The annual Mayor's Management Report (MMR) covers the twelve-month fiscal year period. The PMMR and MMR cover the operations of City agencies that report directly to the Mayor. Three additional non-Mayoral agencies are included, for a total of 44 agencies and organizations. Activities that have direct impact on New Yorkers - including the provision of support services to other agencies - are the focus of the report. The report is organized by agency around a set of services listed at the beginning of each agency chapter. Within service areas, goals articulate the agency's aspirations. The services and goals were developed through collaboration between the Office of Operations and the senior managers of each agency. The Performance Indicators tables contain the following standard information for the measurements of each agency's goals.
The Tax Commission's 2011 Annual Report is submitted to the Mayor and the City Council pursuant to Section 155 of the Charter of the City of New York. This report contains information about the Tax Commission and its mission, functions, operations and resources, an overview of the agency's performance and statistical profiles of its determinations during calendar year 2011.
The 2013 Annual Report contains information about the Tax Commission and its mission, functions, operations and resources, an overview of the agency's performance, and statistical profiles of its formal actions, during calendar year 2013. It also contains a statement of its accomplishments and improvements and a summary of plans for 2014.
The 2012 Annual Report contains information about the Tax Commission and its mission, functions, operations and resources, an overview of the agency's performance, and statistical profiles of its formal actions, during calendar year 2012. It also contains a statement of its accomplishments and improvements and a summary of plans for 2013.
Report on revenues received by the City from each franchise DOT grants (bus stop shelters, public toilets, trash receptacles, multi rack news racks, info/comp kiosks) and the locations of each structure installed or removed during the preceding calendar year.
Report on revenues received by the City from each franchise DOT grants (bus stop shelters, public toilets, trash receptacles, multi rack news racks, info/comp kiosks) and the locations of each structure installed or removed during the preceding calendar year.