On January 24, 2017, the FY 2018 Preliminary Budget was released by the Office of the the Mayor (press release).
As part of the NYC Budget Cycle, CB11 has 30 days to hold a public hearing on the preliminary budget and submit a written response to the Mayor, City Council, the Manhattan Borough President and Manhattan Borough Board.
Preliminary Budget Documents (released January 24, 2017)
January Financial Plan Detail (Summary)
Expense Revenue Contract
Departmental Estimates
Capital Budget
Capital Commitment Plan – Volume 1, Volume 2, Volume 3, Volume 4
Ten-Year Capital Strategy
Geographic Report for Expense Budget
Register of Community Board Budget Requests
Budget Function Analysis
Financial Plan Submission to Control Board
Financial Plan Expense
Financial Plan Reconciliation
Revenue Financial Plan Detail
Full-Time and Full-Time Equivalent Staffing Levels
Responses
Preliminary Budget Schedule (tentative)
February 15: Manhattan Borough Board Public Hearing
February 21: CB11 Public Hearing (notice)
February 23: CB statement on the preliminary budget due
February 23: Manhattan Borough Board meeting and a vote on the Borough Board statement on the preliminary budget
February 25: Manhattan Borough Board statement on preliminary budget due
March 2-28th: New York City Council Fiscal Year 2018 Preliminary Budget, Mayor’s FY’17 Preliminary Management Report and Agency Oversight Hearing. Full Schedule Here
May 4 -25th: New York City Council Fiscal Year 2018 Executive Budget Hearings. Full Schedule Here
