A quarterly cash report for the City of New York for the period April-June 2005, the second quarter of fiscal year 2005. Various highlights of the year are included. The fourth quarter of fiscal year 2005 had cash balances significantly in excess of of the cash balances during the fourth quarter of fiscal year 2004.
Reports the NYC Community Development Block Grant (CD) program's expenditures and accomplishments for the Forty-First CD Program Year (Calendar Year 2015).
This discusses the amendments to the rules relating to the partial tax abatement for residential real property in the cooperative or condominium form of ownership.
February 2011 Financial Plan, Fiscal Years 2011-2015 Publications (Capital and Expense) - The preliminary ten-year capital strategy totals $47 billion in all funds, withthe
most going into infrastructure, and other amounts going into government operations and education.
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.
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.
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 details the Preliminary Capital Budget for Fiscal Year 2013. It contains the Preliminary Financial Plan, as well as the appropriation and cash flow estimates of each agency.
This report summarizes the allocation of resources in the Fiscal Year 2012 Expense Budget and the Fiscal Year 2013 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 program detail contains numerous charts and tables that explain the expenses, revenues, and totals of numerous agencies from fiscal years 2011-2015.
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 includes the modification to the Financial Plan for the City and Covered Organizations for fiscal years 2014-2017. This also includes information about the four year financial plan.
This includes a summary of the revenue budget, the summary and changes to taxes, the summary and changes to miscellaneous, unrestricted, disallowances, inter fund agreements and anticipated revenues, and the summary and changes to federal, state, and other categorical grants.
This report shows the November financial plan for the fiscal years 2012-2015. The data included in this report are organized by department and item. The amounts shown are the fiscal year 2012 forecasts as well as the fiscal years 2013 to 2015 estimates.
This report shows the federal stimulus funding in the November 2011 plan for the American Recovery and Re-investment Act. The data in the report are organized by program and agency.
This report shows the financial plan reconciliation for November 2011. The data in this report are organized by agency and amount of city funds appropriated by time of the year.
This report shows the analysis of controllable and non-controllable spending of city revenue, and expenses accumulated over the fiscal years 2012 to 2015.