OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
FINANCIAL PLAN UPDATE ($ in Millions)
2001 2002 2003 2004 '2005 FY 2001 Adopted Budget (Gap)/Surplus - Restated $1,236 $(2,652) $(2,374) $(1,752) $(1,752) 1 j Revenue Changes Tax Revenue Forecast....... $1,367! $676 $811 $985 $2,207 Delay of Airport Arbitration 175 210 Other Revenues ,............... 152 ; (103) Total Revenue Changes .... $1,519! $285 $670 $1,057 $2,267 Collective Bargaining .. $(389) $(505), $(744) $(802) $(902) Expenditure Changes Pension Funding Changes $(79) $(287) / $(463' $(630) $(825) Police....... . .................. (166 076 / (46 (59) (56 Debt Service .. .............. (20) 150 ' (80' (39) (224) S' Campaign Finance Board Other Spending............. Prior Payables ............... (2^) 264 (W 72 (1^8) (4^)
General Reserve ......... . •i 158 Total dther Expenditure Changes....................... $(132) $(521) $(517) $(896) $(1,603) Prepayments $(2,761) $2,761 $- $- $- FY2002 (345) 345 Total Budget Stabilization & Prepayments ..... $(2,761) $2;4ir $345 $_ $- piE iSSf Gap to Be Closed - Executive Budget....... . $(527) $(977) $(2,620) $(2,393) $(1,990) Gap Closing Program Agency Programs ............. . ..................... . .'.. $527 $846 $408 $386 $383 Privatization of 0TB......... . .................. 250 Reimbursement of Landfill Closure Costs ...... 225 State and federal Actions ....... .............. {......... —J40 150 Total Gap {Closing Program .. . ............ 1' $527 $1,471 $568 $536 $533 Surplus/(Gap) Prior to New Tax Reduction Plan $— $494 $(2,062) $(1,857) $(1,457) f ' • ' ; Tax Reduction Program ................... ). ............ $(494) $(719) $(1,041) $(1,264) Remaining (Gap) .. ............ ............ ?................ $- Izz $(2,898) $(2,721)
i j Out-Year Gap Closing Actions Agency Programs .......... $- $— $1,681 \ $1,798 $1,621 State Actions........... . 450 ' 450 450 Federal Actions....... . 550 550 550 Roll General Reserve ........... 100 100 100
s Total Out-Year Gap Closing Plan .. $— $- $^,781 $2,898 {$2,721
Remaining Surplus Out-Year (Gap)/Surplus ... $— $- $- $- $- if'
7
NYC-WTC_000195504
OCR can misread numbers and units. Confirm readings against the page image before using them.
Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
No available related records indexed in this group.
NYC-WTC_000136542
Archival folder label from the Office of the Mayor for World Trade Center records, identified as Folder 0139.
19 shared non-person entities · 1 shared topics · similarity 0.969
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000136391
Records folder index from Mayor's office covering World Trade Center administrative materials.
15 shared non-person entities · 1 shared topics · similarity 0.967
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000136670
Archival folder label from the Office of the Mayor for World Trade Center records, identified as Folder 0140.
14 shared non-person entities · 1 shared topics · similarity 0.965
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000136990
Archival folder label for September 11 news clippings from the Office of the Mayor, identified as Folder 0123.
17 shared non-person entities · 1 shared topics · similarity 0.962
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000137113
Archival folder label for September 11 news clippings from the Office of the Mayor, identified as Folder 0124.
22 shared non-person entities · 1 shared topics · similarity 0.951
machine-extracted · confidence unavailable · Check page ↗18 shared non-person entities · 1 shared topics · similarity 0.949
machine-extracted · confidence unavailable · Check page ↗24 shared non-person entities · 1 shared topics · similarity 0.946
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000137749
Archival folder label for Department of Environmental Protection invoices related to World Trade Center activities from 1999 to 2001.
16 shared non-person entities · 1 shared topics · similarity 0.945
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000143354
Fragmented text containing only a reference number and unreadable characters from the DEP Box 06 collection.
13 shared non-person entities · similarity 0.940
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000141585
Map showing the condition of buildings at the World Trade Center site as of September 21, 2001.
20 shared non-person entities · 1 shared topics · similarity 0.939
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000142413
Comprehensive FAQ addressing downtown building access, reopening areas, property manager contact procedures, and building damage status in lower Manhattan.
15 shared non-person entities · 1 shared topics · similarity 0.938
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000141766
Description of a $700 million state-funded economic recovery program for businesses affected by the World Trade Center disaster, targeting four categories of eligible businesses.
2 shared non-person entities · 1 shared topics · similarity 0.936
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
Similarity score 0.964 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Similarity score 0.933 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000136990
Archival folder label for September 11 news clippings from the Office of the Mayor, identified as Folder 0123.
Similarity score 0.925 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Similarity score 0.923 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Similarity score 0.923 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Similarity score 0.922 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Machine-extracted building matches; verify each source. Buildings, never households.
Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.
Archival folder label from the Office of the Mayor for World Trade Center records, identified as Folder 0139.
Similar indexed content
NYC-WTC_000136391
Records folder index from Mayor's office covering World Trade Center administrative materials.
Similar indexed content
Archival folder label from the Office of the Mayor for World Trade Center records, identified as Folder 0140.
Similar indexed content
Archival folder label for September 11 news clippings from the Office of the Mayor, identified as Folder 0123.
Similar indexed content
Archival folder label for September 11 news clippings from the Office of the Mayor, identified as Folder 0124.
Similar indexed content