Budget Archive 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

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