February 2019 Financial Plan, Fiscal Years 2019 - 2023

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PDF documents available for downloading:

• Summary
  Release Date: February 7, 2019


• Financial Plan Detail
  Release Date: February 7, 2019


• Citywide Savings Program
  Release Date: February 7, 2019


• Preliminary Expense Revenue Contract
  Release Date: February 7, 2019


• Departmental Estimates
  Release Date: February 7, 2019


• Preliminary Capital Budget
  Release Date: February 7, 2019


• Capital Commitment Plan
  Release Date: February 7, 2019
  • Volume 1
  • Volume 2
  • Volume 3
  • Volume 4
  
  
• Preliminary Ten-Year Capital Strategy - Fiscal Years 2020-2029
  Release Date: February 7, 2019


• Community Boards Geographic Report for Expense Budget
  Release Date: February 7, 2019


• Community Boards Register by Borough
  Release Date: February 7, 2019


• Budget Function Analysis
  Release Date: February 8, 2019

Financial Plan Supplemental Data

• Financial Plan - Submission to the Control Board
  Release Date: February 7, 2019
  


• Financial Plan Expense
  Release Date: February 7, 2019
  


• Financial Plan Reconciliation
  Release Date: February 7, 2019


• Revenue Financial Plan Detail
  Release Date: February 7, 2019


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: February 7, 2019

Last updated: February 8, 2019