June 2013 Adopted Budget, Fiscal Year 2014

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PDF documents available for downloading:

• Amendment and Adoption of the Executive Budget Pursuant to the City Charter Requirements
  
  • Fiscal Year 2014 Expense and Contract Budget Resolutions
    Release Date: June 27, 2013
  • Fiscal Year 2014 Changes to the Executive Capital Budget Adopted by the City Council
    Release Date: June 27, 2013
  • Supporting Detail for Fiscal Year 2014 Changes to the Executive Capital Budget
    Release Date: June 27, 2013
• Financial Plan
  Release Date: July 2, 2013 
• Financial Plan Update
  Release Date: July 2, 2013
• Expense, Revenue, Contract Budget
  Release Date: July 2, 2013
• Supporting Schedules - All Volumes
  Release Date: July 2, 2013
• Capital Budget
  Release Date: July 18, 2013
• Community Boards Geographic Report for Expense Budget
  Release Date: July 2, 2013
• Community Boards Register by Borough
  Release Date: July 2, 2013
• Budget Function Analysis
  Release Date: July 8, 2013

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Release Date: July 16, 2013
• Financial Plan Expense
  Release Date: July 2, 2013
• Financial Plan Reconciliation
  Release Date: July 2, 2013
• Revenue Financial Plan Detail
  Release Date: July 2, 2013
• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: July 2, 2013

Last updated July 18, 2013