January 2004 Financial Plan, Fiscal Years 2004-2008

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PDF documents available for downloading *:
Release date: January 15, 2004

• Financial Plan, Fiscal Years 2004-2008 - Summary (1,189K)
• Financial Plan, Fiscal Years 2004-2008 - Detail (4,800K)
• Preliminary Expense Budget, Fiscal Year 2005 (622K)
• Contract Budget, Fiscal Year 2005 (831K)
• Departmental Estimates, Fiscal Year 2005
  • Volume I (1,893K)
  • Volume II (996K)
  • Volume III (1,201K)
  • Volume IV (796K)
  • Volume V (1,383K)
  • Volume VI (2,092K)
  • Volume VII (1,823K)
• Preliminary Capital Budget, Fiscal Year 2005 (473K)
• Capital Commitment Plan, Fiscal Year 2004
  • Volume 1 (2,264K)
  • Volume 2 (1,713K)
  • Volume 3 (1,979K)
• Community Boards Geographic Report for Expense Budget (841K)
• Community Boards Register by Boro (3,019K)
• Financial Plan - Submission to the Financial Control Board, Fiscal Years 2004-2008

Last updated February 5, 2004