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.
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.