FY 2021 Executive Budget - Message of the Mayor
The City of New York Executive Budget Fiscal Year 2021
Bill de Blasio, Mayor
Mayor's Office of Management and Budget Melanie Hartzog, Director
Message of the Mayor
The City of New York Executive Budget Fiscal Year 2021
Bill de Blasio, Mayor
Mayor's Office of Management and Budget Melanie Hartzog, Director April 16, 2020
Message of the Mayor
Contents
BUDGET AND FINANCIAL PLAN SUMMARY
Budget and Financial Plan Overview ...........................................................................
3
State and Federal Agenda ............................................................................................................
4
Sandy Recovery ...........................................................................................................................
6
Contract Budget ...........................................................................................................................
9
Community Board Participation in the Budget Process .............................................................
10
Economic Outlook ...................................................................................................
11
Tax Revenue ...........................................................................................................
27
Miscellaneous Receipts .............................................................................................
54
Capital Budget ........................................................................................................
60
Financing Program ...................................................................................................
72
APPENDIX
Exhibit 1: Expenditure Assumptions Fiscal Years 2020-2024 .........................................
81
Exhibit 2: Fiscal Year 2021 Executive Budget & Projections, FY 2022-2024 ....................
86
Exhibit 3: Actual Revenue: Fiscal Years 2016-2019 .....................................................
88
Exhibit 4: Revenue Estimates: Fiscal Years 2020-2024 .................................................
89
Exhibit 5: Full-Time and Part-Time Positions (FTEs) ...................................................
91
Exhibit 6: Fiscal Year 2021 Citywide Savings Program ..........................................................
92
Printed on paper containing 30% post-consumer material.
Budget and Financial Plan Summary
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