January 2016 Financial Plan,
Fiscal Years 2016 - 2020

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PDF documents available for downloading:

• Summary
  Release Date: January 21, 2016
  
  
• Financial Plan Detail
  Release Date: January 21, 2016
  
  
• Detail of All Other Agencies
  Release Date: January 21, 2016
  
  
• Preliminary Expense Revenue Contract
  Release Date: January 21, 2016
  
  
• Departmental Estimates
  Release Date: January 21, 2016
  
  
• Preliminary Capital Budget
  Release Date: January 21, 2016
  
  
• Capital Commitment Plan
  Release Date: January 21, 2016
  • Volume 1
  • Volume 2
  • Volume 3
  • Volume 4
  
  
• Community Boards Geographic Report for Expense Budget
  Release Date: January 21, 2016
  
  
• Community Boards Register by Borough
  Release Date: February 17, 2016
  
  
• Budget Function Analysis
  Release Date: January 21, 2016

Financial Plan Supplemental Data

• Financial Plan - Submission to the Control Board
  Release Date: January 21, 2016
  
  
• Financial Plan Expense
  Release Date: January 21, 2016
  
  
• Financial Plan Reconciliation
  Release Date: January 22, 2016


• Revenue Financial Plan Detail
  Release Date: January 21, 2016
  
  
• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: January 21, 2016

 

Last updated: February 17, 2016