The current year's budget shows that the City cannot rely on the materialization of unanticipated revenues to fill budgetary gaps. Recent economic gains have been erratic and there is a lack of economic stability, though the City is slowly showing signs of improvement.
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 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.