January 2007 Financial Plan, Fiscal Years 2007-2011

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PDF documents available for downloading:
Release date: January 25, 2007

• Summary (631K)
• Financial Plan (5,866K)
• Preliminary Expense Revenue Contract Budget (2,149K)
• Departmental Estimates (10,287K)
• Preliminary Capital Budget (371K)
• Capital Commitment Plan
  • Volume 1 (2,082K)
  • Volume 2 (2,058K)
  • Volume 3 (2,297K)
• Preliminary Ten-Year Capital Strategy, Fiscal Years 2008-2017 (2,630K)
• Community Boards Geographic Report for Expense Budget (671K)
• Community Boards Register by Boro (3,136K)
• Financial Plan - Submission to the Financial Control Board, Fiscal Years 2007-2011