MTA Budget

Budget

2011

• Consolidated Financial Statements as of and for the Period Ended September 30, 2011
• MTA 2012 Budget — December Financial Plan 2012-2015
  • Budget Adoption Materials
  • Presentation to the Board
• MTA 2012 Final Proposed Budget — November Financial Plan 2012-2015
  • Complete Financial Plan Report
  • Presentation to the Board ( PDF | Powerpoint)
• Consolidated Financial Statements as of and for the Period Ended June 30, 2011
• Consolidated Financial Statements as of and for the Period Ended March 31, 2011
• MTA 2012 Preliminary Budget — July Financial Plan 2012-2015
  • Complete Financial Plan Report
  • Presentation to the Board ( PDF | Powerpoint)
• MTA 2011 Adopted Budget — February Financial Plan 2011-2014

2010

• Consolidated Financial Statements as of and for the Period Ended December 31, 2010
• MTA 2011 Final Proposed Budget — November Financial Plan 2011-2014
  • Complete Financial Plan Report
  • Presentation to the Board ( PDF | Powerpoint)
• Consolidated Financial Statements as of and for the Period Ended September 30, 2010
• Consolidated Financial Statements as of and for the Period Ended June 30, 2010
• Consolidated Financial Statements as of and for the Period Ended March 31, 2010
• MTA 2011 Preliminary Budget — July Financial Plan 2011-2014
  • Complete Financial Plan Report
  • Presentation to the Board
• MTA 2010 Adopted Budget — February Financial Plan 2010-2013

2009

• Consolidated Financial Statements as of and for the Years Ended December 31, 2009 and 2008
• MTA Third Quarter Consolidated Financial Statements
• Monthly Reports
• MTA 2010 Budget — December Financial Plan 2010-2013
  • Presentation to the Board
  • Staff Summary
  • Backup Detail for Attachment D (AABB) to MTA Consolidated 2010 Operating Budget Staff Summary
  • Budget Adoption Materials
• MTA 2010 Final Proposed Budget — November Financial Plan 2010-2013
  • Complete Financial Plan Report
  • Presentation to the Board (597KB PowerPoint)
• Consolidated Interim Financial Statements Period Ended June 30, 2009
• MTA 2010 Preliminary Budget — July Financial Plan 2010-2013
  • Complete Financial Plan Report
  • Presentation to the Board (667KB PowerPoint)
  • Monthly Projections of the 2009 Mid-Year Forecast
    • Consolidated Accrual Statement of Operations by Category
      Financials, Subsidies, Debt Service, Positions
    • New York City Transit
      Financials, Positions, Utilization
    • Staten Island Railway
      Financials, Positions, Utilization
    • Long Island Rail Road
      Financials, Positions, Utilization
    • Metro-North Railroad
      Financials, Positions, Utilization
    • Bridges and Tunnels
      Financials, Positions, Utilization
    • Long Island Bus
      Financials, Positions, Utilization
    • MTA Headquarters
      Financials, Positions
    • Capital Construction Company
      Financials, Positions
    • First Mutual Transportation Assurance Company
      Financials
    • MTA Bus Company
      Financials, Positions, Utilization
• Consolidated   Interim   Financial Statements Period Ended March 31, 2009
• MTA 2009 Adopted Budget — February Financial Plan 2009-2012

2008

• Consolidated Financial Statements Years Ended December 31, 2008 and 2007
• Consolidated Interim Financial Statements Period Ended September 30, 2008
• MTA 2009 Final Proposed Budget — November Financial Plan 2009-2012
  • Complete Financial Plan Report
  • Letter from Elliot G. Sander (3.2MB PDF)
  • Presentation to the Board (743KB PowerPoint)
• November 2008 Financial Situation Presentation to Finance Committee
• Consolidated Interim Financial Statements Period Ended June 30, 2008
• MTA 2009 Preliminary Budget — July Financial Plan 2009-2012
  • Complete Financial Plan Report
  • Letter from Elliot G. Sander (2.8MB PDF)
  • Presentation to the Board (358KB PowerPoint)
• Consolidated   Interim   Financial Statements Three Months Ended March 31, 2008
• Draft MTA 2005-2009 Capital Plan Amendment Presentation to Finance Committee June 23, 2008
• MTA 2008 Adopted Budget — February Financial Plan 2008-2011
• Proposed MTA 2008-2013 Capital Plan
• 2008-2013 MTA Capital Program Accelerated Program Presentation to the Board February 27, 2008

2007

• Consolidated Financial Statements Years Ended December 31, 2007 and 2006
• Consolidated   Interim   Financial Statements Nine Months Ended September 30, 2007
• MTA 2008 Final Proposed Budget — November 2007 Financial Plan
• Consolidated   Interim   Financial Statements Six Months Ended June 30, 2007
• MTA 2008 Preliminary Budget — July Financial Plan 2008-2011
• Consolidated   Interim   Financial Statements Three Months Ended March 31, 2007
• MTA 2007 Adopted Budget — February Financial Plan 2007-2010

2006

• Consolidated   Interim   Financial Statements Nine Months Ended September 30, 2006
• MTA 2007 Final Proposed Budget — November Financial Plan 2007-2010
• 2007 Final Proposed Budget and the Four-Year Financial Plan for 2007-2010 Letter from Katherine N. Lapp with Powerpoint Presentation
• Consolidated   Interim   Financial Statements Six Months Ended June 30, 2006
• MTA 2007 Preliminary Budget — July Financial Plan 2007-2010
• Preliminary 2007 Budget & July Financial Plan for 2007-2010 Letter from Katherine N. Lapp with Powerpoint Presentation
• Consolidated   Interim   Financial Statements Three Months Ended March 31, 2006
• MTA 2006 Adopted Budget February Financial Plan 2006-2009    

2005

• Consolidated Financial Statements Years Ended December 31, 2005 and 2004
• Consolidated   Interim   Financial Statements Nine Months Ended September 30, 2005
• MTA 2006 Final Proposed Budget — November Financial Plan 2006-2009
• 2006 Final Proposed Budget November Financial Plan 2006 – 2009 (Slideshow from Nov. 16th presentation to MTA Board) ( HTML, Microsoft Powerpoint )
• Consolidated   Interim   Financial Statements Six Months Ended June 30, 2005
• New York State Transportation Bond Act
• MTA 2006 Preliminary Budget — July Financial Plan 2006-2009
• 2006 Preliminary Budget: July Financial Plan 2006–2009 ( HTML, PDF, Microsoft PowerPoint)
• Consolidated Interim Financial Statements Three Months Ended March 31, 2005
• Approved MTA 2005–2009 Capital Program
• MTA 2005 Adopted Budget — February Financial Plan, 2005–2008
• MTA 2005 Final Proposed Budget (November Financial Plan 2005–2008)
• Preliminary Budget  (Power Point Presentation)
• July Financial Plan 2005–2008

2004

• MTA-Wide Financial Plan for 2004–2007
• Financial Statements
  • Twelve Months Ended December 31, 2004 and Twelve Months Ended December 31, 2003
  • Nine Months Ended September 30, 2004
  • Six Months Ended June 30, 2004
  • Three Months Ended March 31, 2004 and Twelve Months Ended December 31, 2003
  • Nine Months Ended September 30th, 2003 and Twelve Months Ended December 31, 2002

Archival Budget Documents