This document includes the projection of revenues and expenditures, projection of cash sources and uses, the capital plan funding source, the borrowing schedule, and the capital plan for the financial plan for fiscal years 2010-2013.
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 guide is to help get New Yorkers to understand and participate in the city's budget process by outlining the components of the city's budget, the timelines and processes for adopting it, and providing an overview of how the city raises revenues and how those revenues are spent.
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 presents information on capital appropriations and commitments, with implementation schedules projected, for Fiscal Year 2010 and the following three years. These implementation schedules, derived by the agencies performing the project work, are the best assessment of the earliest possible start of the implementation milestone (scope, design, construction, etc.) being reported.