January 2009 Financial Plan, Fiscal Years 2009-2013

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PDF documents available for downloading:

• Summary 
  Release date: January 30, 2009
• Financial Plan Detail 
  Release date: January 30, 2009
• Preliminary Expense Revenue Contract Budget
  Release date: January 30, 2009
• Departmental Estimates 
  Release date: January 30, 2009
• Preliminary Capital Budget 
  Release date: January 30, 2009
• Capital Commitment Plan
  Release date: January 30, 2009
  • Volume 1 
  • Volume 2 
  • Volume 3 
• Community Boards Geographic Report for Expense Budget
  Release date: January 30, 2009
• Community Boards Register by Borough  
  Release date: January 30, 2009
• Budget Function Analysis 
  Release date: February 5, 2009

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board 
  Release date: January 30, 2009
• Financial Plan Expense, Fiscal Years 2009 - 2013
  Release date: January 30, 2009
• Financial Plan Reconciliation 
  Release date: January 30, 2009
• Revenue Financial Plan Detail, Fiscal Years 2009 - 2013   
  Release date: January 30, 2009
• Full-Time and Full-Time Equivalent Staffing Levels 
  Release date: January 30, 2009

Last updated February 2009