This report shows the adopted revenue budget for the November 2011 financial plan. Included in this report are data on taxes, miscellaneous and anticipated revenues, and federal, state, and other categorical grants.
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.
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.
This report lists the 2013 Departmental Estimates, containing the supporting schedules to the expense appropriations and revenue estimates reflected in the 2013 Preliminary Budget.
This report details the Financial Plan for Fiscal Years 2012-2016. It contains the various capital, financing, expense and revenue programs, as well as supplemental information and the economic and tax revenue forecast.
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 2012-2016.
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 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 plan reflects the allocation of $15,251 million to each capital project. This volume details authorized commitments by capital project within each agency for Fiscal Year 2012, appropriations and commitments for Fiscal Year 2012-2015 by project type, and the current plan and forecast of Fiscal Year 2012 commitments.
This plan reflects the allocation of $15,251 million to each capital project. This volume details authorized commitments by capital project within each agency for Fiscal Year 2012, appropriations and commitments for Fiscal Year 2012-2015 by project type, and the current plan and forecast of Fiscal Year 2012 commitments.
This plan reflects the allocation of $15,251 million to each capital project. This volume details authorized commitments by capital project within each agency for Fiscal Year 2012, appropriations and commitments for Fiscal Year 2012-2015 by project type, and the current plan and forecast of Fiscal Year 2012 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 Preliminary Budget lists community board requests and reports agency funding recommendations for each request in the departmental estimates.
This report lists the projected revenues, expenditures, cash sources, and capital plan of the February 2012 Financial Plan. It also details the organizations that are covered by the Financial 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.
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 shows the capital commitment plan executive budget for the fiscal year 2013, volume 1. The data included are organized by department number and name. The data are also organized for the fiscal years 2012 to 2016 as part of the City's commitment plan.
This report shows the capital commitment plan executive budget for the fiscal year 2013, volume 2. The data included are organized by department number and name. The data are also organized for the fiscal years 2012 to 2016 as part of the City's commitment plan.
This report shows the capital commitment plan executive budget for the fiscal year 2013, volume 3. The data included are organized by department number and name. The data are also organized for the fiscal years 2012 to 2016 as part of the City's commitment plan.
This document shows the register of community board budget requests for the adopted budget for fiscal year 2013. The data are organized by borough, priority, and tracking code. Each entry also includes project information and the executive budget response.
This report shows the full-time and full-time equivalent staffing levels for the financial plan for fiscal years 2012 to 2016. Data are organized by agency and forecast by year.
This report shows the financial plan reconciliation for the May 2012 financial plan. The data in this report are organized by agency and amount of city funds appropriated by time of the year.
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. Included are detailed data on the revenue and expenditures of the City by the initial plan, the actual amount, and the differences between the two.
This report documents the supporting schedules for the executive fiscal year 2013 budget. The specific details and finances are included for each agency.
This document shows the message of the mayor regarding the City's executive budget for fiscal year 2013. Included are comments on the budget and financial plan, an analysis of agency budgets and covered organizations, and data on revenue and expenditure projections.
This report shows the budget summary as part of the executive budget for fiscal year 2013. Included is the financial plan summary for fiscal years 2012 to 2016, containing an economic and budget update, as well as data on education, pensions, and capital.
This report shows the analysis of controllable and non-controllable spending of city revenue, and expenses accumulated over the fiscal years 2011 to 2016.
This report shows the financial plan for the fiscal years 2012 to 2016 by department number and items. The data shown in the report pertain to the fiscal year 2012 forecast, as well as the fiscal years 2013 to 2016 estimates.
This report shows the executive revenue budget for the fiscal year 2013. Included in this report are data on taxes, miscellaneous and anticipated revenues, and federal, state, and other categorical grants. Data are organized by estimates for the fiscal years 2012 to 2016.
This report shows the federal stimulus funding in the fiscal year 2013 budget for the American Recovery and Re-investment Act. The data in the report are organized by program and agency.
This document shows the revenue and expenses modifications to the financial plan submitted by the City. Also included is the four year capital plan for the city and covered organizations for the fiscal years 2013 to 2016.
This report shows the geographic report for the expense budget as part of the executive budget for fiscal year 2013. The data shown are organized by unit of appropriation as well as the amount delegated for both fiscal years 2012 and 2013.
This report shows the capital expenses of the City for the executive budget of fiscal year 2013. This data is organized by project type and capital used for the three year capital program covering fiscal years 2014 to 2016.
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.
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.
Asset Information Management System (AIMS) Report
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.
Tax Revenue Forecasting
The City Charter requires that the Office of Management and Budget (OMB) publish documentation of forecasting methodologies used for projecting tax revenues for those taxes which account for five percent or more of total City tax revenues.
June 2012 Adopted Budget, Fiscal Year 2013 - Expense Publications - Supporting detail for fiscal year 2013 - changes to the executive capital budget adopted by the
City Council Pursuant to Section 254 of the City Charter.
June 2012 Adopted Budget, Fiscal Year 2013 - Expense Publications - City Council Changes as Adopted - Schedules A and B to the Fiscal Year 2013 - Expense and Contract Budget Resolutions.