Include expense budget, setting forth proposed appropriations for the operating expenses of the city including debt service; capital budget and program setting forth proposed appropriations for capital projects for the ensuing fiscal year and the 3 succeeding years; and revenue budget.
Summarizes the major programs, priorities and objectives of the Executive Budget, capital priorities and initiatives, the general economic condition of the City and inter-governmental fiscal relations.
April 2024 Executive Budget, Fiscal Year 2025 - Itemizes the positions, salaries, and other than personal services budgets for all City agencies. Itemizes revenue estimates by collecting agency and source.
This PDF file consists of the New York City Council's response to the Mayor's Fiscal Year 2025 Preliminary Budget and the Mayor's Fiscal Year 2024 Preliminary Mayor's Management Report.as required under Section 247(b) and 12 (e) of the New York City Charter.
January 2024 Financial Plan, Fiscal Years 2024 - 2028 - Details by borough and service district the expense budgets of agencies that deliver local services.
Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuring three years for all active capital budget projects.