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.
Tables showing revenues and expenditures, sources of cash and its uses, borrowing schedule, and the capital plan for fiscal years 2010-2014. (July 2010 Financial Plan)
This document shows the amendment and adoption of the Executive Budget pursuant to the City Charter Requirements Publications. Included are schedules A and B to the fiscal Year 2011 expense and contract budget resolutions.
This document shows the amendment and adoption of the Executive Budget pursuant to the City Charter Requirements Publications. Included are the fiscal year 2011 changes to the Executive Capital Budget adopted by the City Council.
This document shows the amendment and adoption of the Executive Budget pursuant to the City Charter Requirements Publications. Included are supporting details for the fiscal year 2011 and changes to the Executive Capital Budget adopted by the City Council.
This document shows the June 2010 adopted budget publications for the fiscal year 2011. Included are the changes in capital and expenses since the May 2010 plan.
This document shows the June 2010 adopted budget publications for the fiscal year 2011. Included is the budget function analysis of the numerous New York City departments.
This document shows the June 2010 adopted budget publications for the fiscal year 2011. Included are detailed reports on the use of capital and expenses of various projects taken on by the numerous New York City departments.
This document shows the June 2010 adopted budget publications for the fiscal year 2011. Included are the summaries for the expense, revenue, and contract budgets by both agency and category.
This document shows the June 2010 adopted budget publications for the fiscal year 2011. Included are the five year financial plan revenues and expenditures from fiscal years 2010-2014.
This document shows the June 2010 adopted budget publications for the fiscal year 2011. Included are the supporting schedules for the adopted expense budget.
This document shows revenue from various sources for the period 2010-2014. Included are revenues from taxes, miscellaneous and anticipated revenues, and federal, state, and other categorical grants. These data are supplemental publications for the financial plan.
This document shows the federal stimulus funding in the fiscal year 2011 adopted budget as part of the American Recovery and Re-investment Act. These data are supplemental publications for the financial plan.
This document shows the full-time and full-time equivalent staffing levels for the fiscal years 2010-2014. These data are supplemental publications for the financial plan.
This document shows exhibit A of the Financial Plan for New York City. Included are the projections of revenues and expenditures, projections of cash sources and uses, capital plan funding sources, borrowing schedules, and the capital plan. These data are supplemental publications for the financial plan.
This document shows the analysis of both controllable and non-controllable spending by the City, as well as revenue and expenses, for the fiscal years 2010-2014. These data are supplemental publications for the financial plan.
This document shows the financial plan for New York City for the fiscal years 2010-2014. The data are organized by department number and show the 2010 forecast as well as the 2011-2014 estimates.