June 2016 Adopted Budget,
Fiscal Year 2017

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PDF documents available for downloading:

• Amendment and Adoption of the Executive Budget Pursuant to the City Charter Requirements
  
  
  • Fiscal Year 2017 Expense and Contract Budget Resolutions
    Release Date: June 14, 2016
  
  
  • Fiscal Year 2017 Changes to the Executive Capital Budget Adopted by the City Council
    Release Date: June 14, 2016
  
  
  • Supporting Detail for Fiscal Year 2017 Changes to the Executive Capital Budget
    Release Date: June 14, 2016
  
  
• Financial Plan
  Release Date: June 14, 2016


• Financial Plan Update
  Release Date: June 14, 2016


• Expense, Revenue, Contract Budget
  Release Date: June 16, 2016


• Supporting Schedules - All Volumes
  Release Date: June 16, 2016


• Capital Budget
  Release Date: July 5, 2016


• Community Boards Geographic Report for Expense Budget
  Release Date: June 16, 2016


• Community Boards Register by Borough
  Release Date: June 16, 2016


• Budget Function Analysis
  Release Date: June 16, 2016

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Updated: October 12, 2016


• Financial Plan Expense
  Release Date: June 14, 2016


• Financial Plan Reconciliation
  Release Date: June 15, 2016


• Revenue Financial Plan Detail
  Release Date: June 14, 2016


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: June 14, 2016

Last updated: October 12, 2016