Budget

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
- 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
  - 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
- 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
- Archival Budget Documents