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Home > Publications > Finance and Budget

FINANCE AND BUDGET

All documents are in PDF Format


New York City Capital Acceleration Plan
New York City Capital Acceleration Plan
Publisher: Comptroller - Date Created: 5/9/2012 - Type: Report
New York City Capital Acceleration Plan

Financial Plan Statements March 2012
Financial Plan Statements (FPS) In accordance with the requirements of the New York State Municipal Assistance Corporation Act and the New York State Financial Emergency Act, the City of New York is required to submit monthly financial reports.
Publisher: Management and Budget - Date Created: 5/7/2012 - Type: Budget Report
Financial Plan Statements March 2012

Financial Plan Statements March 2012
In accordance with the requirements of the New York State Municipal Assistance Corporation Act and the New York State Financial Emergency Act, the City of New York is required to submit monthly financial reports.
Publisher: Management and Budget - Date Created: 5/7/2012 - Type: Budget Report
Financial Plan Statements March 2012

Notice of Interest Rate
Notice of Interest Rates on New York City Income and Excise Taxes and Annual Vault Charge (for the period July 1, 2012 through September 30, 2012)
Publisher: Finance - Date Created: 5/7/2012 - Type: Legislative Document
Notice of Interest Rate

Report on the Department of Housing Preservation and Development’s Performance Indicators as Reported in the Mayor’s Management Report
Report on the Department of Housing Preservation and Development’s Performance Indicators as Reported in the Mayor’s Management Report MH11-075A
Publisher: Comptroller - Date Created: 5/4/2012 - Type: Audit Report
Report on the Department of Housing Preservation and Development’s Performance Indicators as Reported in the Mayor’s Management Report

Audit Report on Queens District Attorney’s Office Controls over Its Inventory of Computer and Computer-related Equipment
Audit Report on Queens District Attorney’s Office Controls over Its Inventory of Computer and Computer-related Equipment ME11-125A
Publisher: Comptroller - Date Created: 5/4/2012 - Type: Audit Report
Audit Report on Queens District Attorney’s Office Controls over Its Inventory of Computer and Computer-related Equipment

Audit Report on the Design Commission’s Controls over the Design Review Process
Audit Report on the Design Commission’s Controls over the Design Review Process MD11-089A
Publisher: Comptroller - Date Created: 5/4/2012 - Type: Audit Report
Audit Report on the Design Commission’s Controls over the Design Review Process

Tax Revenue Forecasting Documentation, Fiscal Years 2011-2015
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.
Publisher: Management and Budget - Date Created: 5/3/2012 - Type: Budget Report
Tax Revenue Forecasting Documentation, Fiscal Years 2011-2015

Executive Budget May 2012, Fiscal Year 2013
May 2012 Executive Budget, Fiscal Year 2013 Expense Publications
Publisher: Management and Budget - Date Created: 5/3/2012 - Type: Budget Report
Budget Summary
Mayor's Message
Budget Function Analysis
Expense, Revenue, Contract Budget
Supporting Schedules - All Volumes

Executive Budget May 2012, Fiscal Year 2013
May 2012 Executive Budget, Fiscal Year 2013 - Capital and Community Board Publications
Publisher: Management and Budget - Date Created: 5/3/2012 - Type: Budget Report
Capital Budget
Capital Commitment Plan - Volume 1
Capital Commitment Plan - Volume 2
Capital Commitment Plan - Volume 3
Community Boards Geographic Report for Expense Budget
Community Boards Register by Borough

Executive Budget May 2012, Fiscal Year 2013
May 2011 Executive Budget, Fiscal Year 2012 Publications - Financial Plan Supplemental Data
Publisher: Management and Budget - Date Created: 5/3/2012 - Type: Budget Report
Financial Plan- Submission to the Financial Control Board
Controllable/Non-Controlable Spending Analysis
Financial Plan Expense
Financial Plan Reconciliation
Revenue Financial Plan Detail
Full-Time and Full-Time Equivalent Staffing Levels
Federal Stimulus Funding

Executive Budget May 2012, Fiscal Year 2013
May 2012 Executive Budget, Fiscal Year 2013 Expense Publications
Publisher: Management and Budget - Date Created: 5/3/2012 - Type: Budget Report
Budget Summary
Mayor's Message
Budget Function Analysis
Expense, Revenue, Contract Budget
Supporting Schedules - All Volumes

Executive Budget May 2012, Fiscal Year 2013
May 2012 Executive Budget, Fiscal Year 2013 Publications - Financial Plan Supplemental Data
Publisher: Management and Budget - Date Created: 5/3/2012 - Type: Budget Report
Financial Plan- Submission to the Financial Control Board
Controllable/Non-Controlable Spending Analysis
Financial Plan Expense
Financial Plan Reconciliation
Revenue Financial Plan Detail
Full-Time and Full-Time Equivalent Staffing Levels
Federal Stimulus Funding

Executive Budget May 2012, Fiscal Year 2013
May 2012 Executive Budget, Fiscal Year 2013 - Capital and Community Board Publications
Publisher: Management and Budget - Date Created: 5/3/2012 - Type: Budget Report
Capital Budget
Capital Commitment Plan - Volume 1
Capital Commitment Plan - Volume 2
Capital Commitment Plan - Volume 3
Community Boards Geographic Report for Expense Budget
Community Boards Register by Borough

Audit Report on the Human Resources Administration’s Awarding of Non competitive and Limited-competition Contracts
Audit Report on the Human Resources Administration’s Awarding of Non competitive and Limited-competition Contracts ME11-088A
Publisher: Comptroller - Date Created: 5/3/2012 - Type: Audit Report
Audit Report on the Human Resources Administration’s Awarding of Non competitive and Limited-competition Contracts
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