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.
An audit report was filed on May 3, 2012 on the Human Resources Administration's (HRA's) awarding of non-competitive and limited-competition contracts. It was determined that HRA had insufficient controls relating to the awarding of contracts on a non-competitive or limited-competition basis and did not always evaluate contractor performance before awarding such contracts. HRA also had several internal control weakenesses relating to the awarding of these contracts that should also be addressed. Recommendations were made to rectify these issues.
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.
This document contains information regarding the tax lien sale and its purpose in the New York City economy. Included is background information on the tax lien sale, how it works, its current impact on the City, and recommendations as to how to use tax lien sales more effectively.
New York City Independent Budget Office - Budgeting is essentially a series of tradeoffs, as city officials seek to balance the level of services that can be provided with the revenues that must
be raised to fund those services. These tradeoffs lie at the heart of IBO's annual publication of Budget Options for New York City. The report offers many options for bringing services and resources into
balance.