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Current Year Surplus Projected Despite Slowing Economy, Future Year Challenges Remain

Date Published:: 2022-12-19
Description:: IBO presents its Fiscal Outlook Report containing our latest economic forecast, tax revenue projections and spending estimates.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Asset Information Management System (AIMS) Report, Executive Summary for Fiscal Year 2023

Date Published:: 2022-12-15
Description:: 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.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance, Data and Communications, and Buildings
Report Type:: Reports - Annual

2021 Annual Report on NYCHA Small Procurement Contracts

Date Published:: 2022-10-31
Description:: A report on a number of small procurement contracts as defined by NYCHA procurement rules, 2 awarded during the prior year.
Agency:: Investigation, Department of (DOI)
Subject(s):: Budget and Finance, Housing - Low Income, and Accounting
Report Type:: Reports - Annual

Asset Information Management System (AIMS) Report, Agency Reconciliation for Fiscal Year 2022

Date Published:: 2022-10-26
Description:: 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.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Data and Communications, Budget and Finance, and Buildings
Report Type:: Reports - Annual

Continued But Tempered Growth in Delicate Times: A Reestimate of the Mayor’s Executive Budget

Date Published:: 2022-05-16
Description:: In our report on the Executive Budget, IBO presents our projections of tax revenues, our reestimates of spending under the Mayor’s proposals, and the resulting budget gaps and surpluses. The report also features our latest economic forecast, as well as outstanding risks.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Key Findings From IBO’s Latest Economic Forecast And Review of the Mayor’s 2023 Preliminary Budget And Financial Plan

Date Published:: 2022-03-02
Description:: Our Snapshot Report is an slide deck that presents our key findings on the local economy, projections of tax revenues, and spending estimates under the Mayor’s Preliminary Budget.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Report to the Mayor and City Council on City Comptroller Audit Operations Fiscal Year 2021

Date Published:: 2022-03-01
Description:: The Comptroller’s Audit Bureau issued 56 audits, investigations and special reports in Fiscal Year 2021. Reviews of welfare-fund payments were also performed.
Agency:: Comptroller (COMP)
Subject(s):: Compliance, Government, and Budget and Finance
Report Type:: Reports - Annual

Fiscal Outlook Report

Date Published:: 2022-01-04
Description:: IBO presents our latest economic forecast for the city along with our projections of revenues and expenditures under the Mayor’s November financial plan. We forecast key economic indicators, such as the jobs recovery from the pandemic-induced recession, and estimate budget gaps and surpluses
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Annual State of the City’s Economy and Finances

Date Published:: 2021-12-21
Description:: The U.S. economy continued to rebound in the first three quarters of 2021 after the dramatic economic contraction and rebound of 2020, growing at a rate of 5.7 percent. Growth early in the year was boosted by the $1.9 trillion American Rescue Plan Act, passed into law in March.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Accounting, and Government
Report Type:: Reports - Annual

Annual Comprehensive Financial Report of the Qualified Pension Plan and the Tax Deferred Annuity Program

Date Published:: 2021-12-17
Description:: BERS administers the BERS Qualified Pension Plan “QPP” and the BERS Tax Deferred Annuity Program “TDA Program” QPP is a cost sharing, that provides pension benefits to employees. TDA Program provides a means of deferring income tax payments on member’s voluntary tax-deferred contributions.
Agency:: Board of Education Retirement System (BERS)
Subject(s):: Budget and Finance, Pensions, and Accounting
Report Type:: Reports - Annual

Asset Information Management System (AIMS) Report, Executive Summary for Fiscal Year 2022

Date Published:: 2021-12-01
Description:: 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.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance, Data and Communications, and Buildings
Report Type:: Reports - Annual

Annual Report on Capital Debt and Obligations

Date Published:: 2021-12-01
Description:: The City of New York’s (the “City”) debt finances the capital maintenance and upkeep of an infrastructure that must accommodate not only 8.8 million City residents but also, in a typical year, hundreds of thousands of daily commuters and millions of tourists annually.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance, Accounting, and Government
Report Type:: Reports - Annual

Asset Information Management System (AIMS) Report, Agency Reconciliation for Fiscal Year 2021

Date Published:: 2021-10-27
Description:: 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.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance, Data and Communications, and Buildings
Report Type:: Reports - Annual

Annual report on FAD budget and staffing

Date Published:: 2021-09-30
Description:: Reports on the development, progress and achievements of the New York City Department of Environmental Protection's source water protection programs established to maintain the Filtration Avoidance Determination (FAD) for the Catskill/Delaware portion of the New York City water supply.
Agency:: Environmental Protection, Department of (DEP)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

2020 Community Development Block Grant Annual Performance Report

Date Published:: 2021-09-23
Description:: This document reflects the accomplishments of NYC’s Community Development Block Grant (CDBG) program for Calendar Year 2020. CDBG is a funding stream from the U.S. Department of Housing and Urban Development (HUD).
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance, Records, and Housing
Report Type:: Reports - Annual

Double Shot: An Infusion of Federal Funds Boosts City’s Bottom Line, as Vaccines Bring Optimism for Economic Recovery

Date Published:: 2021-05-17
Description:: The Covid-19 pandemic and the resulting lockdown brought about extraordinary economic distress for New York City and its residents. That distress is now easing thanks to an influx of federal aid to the city budget and the successful development and distribution of Covid-19 vaccines.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Asset Information Management System (AIMS) Report, Executive Summary for Fiscal Year 2021

Date Published:: 2021-05-03
Description:: 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.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Data and Communications, Buildings, and Budget and Finance
Report Type:: Reports - Annual

Hard Times Ahead?: While Projected Budget Gaps Are Modest, the Economic and Fiscal Risks NYC Faces Are Not

Date Published:: 2021-01-06
Description:: IBO’s fiscal outlook report presents our latest economic forecast for the city along with our projections of revenues and expenditures under the Mayor’s November financial plan.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

FY20 Procurement Indicators Report - Executive Summary and Appendices

Date Published:: 2020-12-31
Description:: The Agency Procurement Indicators Report for Fiscal 2020 demonstrates the impact of procurement and provides information on the City’s procurement spending from July 1, 2019 to June 30, 2020. This report provides a view into what the City buys and how we buy it.
Agency:: Contract Services, Mayor's Office of (MOCS)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Fiscal Year 2021 Annual Report on Capital Debt and Obligations

Date Published:: 2020-12-01
Description:: Presentation of the Fiscal year 2021 annual Report on Capital Debt and Obligations of New York City.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Pension Fund Annual Report FY2020

Date Published:: 2020-11-02
Description:: A statement of financial condition of the Relief and Pension Fund of the Department of Street Cleaning of the City of New York as of June 30, 2020 and report on operations of said Fund for the year ending June 30, 2020.
Agency:: Sanitation, Department of (DSNY)
Subject(s):: Budget and Finance, Pensions, and Sanitation
Report Type:: Reports - Annual

Asset Information Management System (AIMS) Report, Agency Reconciliation for Fiscal Year 2020

Date Published:: 2020-10-20
Description:: 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.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Buildings, Data and Communications, and Budget and Finance
Report Type:: Reports - Annual

Annual Report on Filtration Avoidance Determination Budget and Staffing, September 2020

Date Published:: 2020-09-30
Description:: Reports on the development, progress and achievements of the New York City Department of Environmental Protection's source water protection programs established to maintain the Filtration Avoidance Determination (FAD) for the Catskill/Delaware portion of the New York City water supply.
Agency:: Environmental Protection, Department of (DEP)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Tumbling Tax Revenues, Shrinking Reserves, Growing Budget Gaps: New York City Faces Substantial Fiscal Challenges in the Weeks and Months Ahead

Date Published:: 2020-05-18
Description:: The details behind our latest economic forecast, estimate of tax revenues, and projection of spending based on the Mayor’s Executive Budget and Financial Plan through 2024.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Preliminary Mayor's Management Report 2020

Date Published:: 2020-01-31
Description:: The Preliminary Mayor's Management Report includes hundreds of performance indicators from City agencies, and covers the first four months of the fiscal year.
Agency:: Operations, Mayor's Office of (OPS)
Subject(s):: Government, Data and Communications, and Budget and Finance
Report Type:: Reports - Annual

Asset Information Management System (AIMS) Report, Executive Summary for Fiscal Year 2020

Date Published:: 2019-12-11
Description:: 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.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Buildings, Data and Communications, and Budget and Finance
Report Type:: Reports - Annual

Fiscal Year 2020 Annual Report on Capital Debt and Obligations

Date Published:: 2019-12-02
Description:: Debt for the City has grown from $39.55 billion in FY 2000 to $91.56 billion in FY 2019, an increase of 132 percent. Over the same period, New York City personal income grew by 117 percent and New York City local tax revenues by 174 percent.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Annual report on Filtration Avoidance Determination budget and staffing

Date Published:: 2019-09-26
Description:: Reports on the development, progress and achievements of the New York City Department of Environmental Protection's source water protection programs established to maintain the Filtration Avoidance Determination (FAD) for the Catskill/Delaware portion of the New York City water supply.
Agency:: Environmental Protection, Department of (DEP)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Asset Information Management System (AIMS) Report, Agency Reconciliation for Fiscal Year 2019

Date Published:: 2019-09-12
Description:: 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.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Buildings, Data and Communications, and Budget and Finance
Report Type:: Reports - Annual

2018 Consolidated Plan Annual Performance Report Addenda: Community Development Block Grant Program

Date Published:: 2019-06-25
Description:: These documents are part of the City's Consolidated Plan Annual Performance Reports. They report the NYC Community Development Block Grant (CDBG) program's expenditures and accomplishments for the Forty-Fourth CD Program Year (Calendar Year 2018).
Agency:: Management and Budget, Office of (OMB)
Subject(s):: City Planning, Budget and Finance, and Government - Citizen participation
Report Type:: Reports - Annual

Shareowner Initiatives Postseason Report

Date Published:: 2019-04-17
Description:: This Report, which is prepared by the Comptroller’s Office and reviewed by the Proxy Committee of each system, serves as the annual Proxy Committee Postseason Report (“Postseason Report”) to each retirement system’s Board of Trustees.
Agency:: Comptroller (COMP)
Subject(s):: Pensions and Budget and Finance
Report Type:: Reports - Annual

Claims Report FY 2018

Date Published:: 2019-04-15
Description:: Office of the New York City Comptroller’s (Comptroller’s Office) Claims Report for fiscal year (FY) 2018, covering July 1, 2017 through June 30, 2018. This report examines claims filed against and on behalf of the City of New York, outlining trends by claim type.
Agency:: Comptroller (COMP)
Subject(s):: Government and Budget and Finance
Report Type:: Reports - Annual

Still Running Late: An Analysis of NYC Agency Contracts in Fiscal Year 2018

Date Published:: 2019-01-30
Description:: Annual analysis of NYC Contracts by the Office of the Comptroller
Agency:: Comptroller (COMP)
Subject(s):: Vendors and Contracts and Budget and Finance
Report Type:: Reports - Annual

Annual Summary Contract Report For the City of New York FY18

Date Published:: 2019-01-30
Description:: Summarizes the City's financial commitment assumed through contracts registered in City Fiscal Year 2018 (“FY18”) and is derived from the City's Financial Management System (“FMS”). Also Includes comparative data and analysis of FY15, FY16, FY17 and FY18 registered Contract Actions.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Budget Options for New York City

Date Published:: 2019-01-03
Description:: We’ve updated and reformulated our compendium of ways the city can raise money or cut spending. Budget Options for New York City is now designed as a web-based publication. This enables us to update budget options or add new ones as circumstances change or new information becomes available.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Fiscal Outlook

Date Published:: 2018-12-20
Description:: IBO presents its annual fiscal outlook report, featuring our latest local economic forecast along with our estimates of revenue and spending under the financial plan released by the Mayor last month.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Fiscal Year 2019 Annual Report on Capital Debt and Obligations

Date Published:: 2018-12-03
Description:: Debt for the City of New York (the “City”) has grown from $4,923 per capita in FY 2000 to $10,399 per capita in FY 2018, an increase of 111 percent. Over the same period, New York City personal income grew by 109 percent and New York City local tax revenues by 166 percent.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Annual Report on Filtration Avoidance Determination budget and staffing

Date Published:: 2018-09-30
Description:: Reports on the development, progress and achievements of the New York City Department of Environmental Protection's source water protection programs established to maintain the Filtration Avoidance Determination (FAD) for the Catskill/Delaware portion of the New York City water supply.
Agency:: Environmental Protection, Department of (DEP)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Tax Revenue Forecasting Documentation, Fiscal Years 2016-2020

Date Published:: 2018-01-26
Description:: 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.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Taxation, Budget and Finance, and Taxation - Real Property
Report Type:: Reports - Annual

Ventanilla de Asesoría Financiera: Program Insights for the Field

Date Published:: 2016-03-14
Description:: DCA, Consulate General of Mexico, and Citi released a report on the first year of the Ventanilla de Asesoría Financiera (Financial Empowerment Window), outlining the program's origin, design, implementation, successes, challenges, and lessons learned.
Agency:: Consumer Affairs, Department of (DCA)
Subject(s):: Education, Budget and Finance, and Finance
Report Type:: Reports - Annual

Tax Revenue Forecasting Documentation, Fiscal Years 2014-2018

Date Published:: 2015-11-10
Description:: 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.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Taxation, Budget and Finance, and Taxation - Real Property
Report Type:: Reports - Annual

Annual Summary Contracts Report_Fiscal Year 2014

Date Published:: 2015-07-15
Description:: The Bureau of Contract Administration (“BCA”) within the Comptroller’s Office produces this annual report on registered contract actions for FY2014 as required by § 6.116.2(f) of the New York City Administrative Code
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Comprehensive Annual Financial Report (CAFR) FY2014

Date Published:: 2014-10-29
Description:: The Comptroller's Comprehensive Annual Financial Report (CAFR) is a New York City Charter mandate. Section 93(l) requires its publishing within four months after the close of each fiscal year.
Agency:: Comptroller (COMP)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Budget Options for New York City, Fall 2013

Date Published:: 2013-12-04
Description:: Report focuses on the allocation and uses of resources for various competing budget priorities, including the various options available for saving money and raising revenue, as well as the weighed/approximated costs and benefits for each option.
Agency:: Independent Budget Office, NYC (IBO)
Subject(s):: Budget and Finance
Report Type:: Reports - Annual

Tax Revenue Forecasting Documentation, Fiscal Years 2007-2011

Date Published:: 2007-08-27
Description:: 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.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Taxation, Budget and Finance, and Taxation - Real Property
Report Type:: Reports - Annual

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