January 2005 Financial Plan, Fiscal Years 2005-2009

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PDF documents available for downloading:
Release date: January 27, 2005

• Financial Plan, Fiscal Years 2005-2009 - Summary (632K)
• Financial Plan, Fiscal Years 2005-2009 - Detail (5,063K)
• Preliminary Expense Revenue Contract Budget, Fiscal Year 2006 (1,747K)
• Departmental Estimates, Fiscal Year 2006
  • Volume I (2,500K)
  • Volume II (1,192K)
  • Volume III (1,419K)
  • Volume IV (869K)
  • Volume V (1,538K)
  • Volume VI (2,528K)
  • Volume VII (2,669K)
• Preliminary Capital Budget, Fiscal Year 2006 (529K)
• Capital Commitment Plan, Fiscal Year 2005
  • Volume 1 (2,200K)
  • Volume 2 (2,093K)
  • Volume 3 (2,337K)
• Preliminary Ten-Year Capital Strategy, Fiscal Years 2006-2015 (1,724K)
• Community Boards Geographic Report for Expense Budget (718K)
• Community Boards Register by Boro (3,221K)
• Financial Plan - Submission to the Financial Control Board, Fiscal Years 2005-2009