July MTA-Wide Financial Plan for 2003-2004 and Preliminary 2004 Agency Budgets

July MTA-Wide Financial Plan
for 2003-2004
and
Preliminary 2004 Agency Budgets

TABLE OF CONTENTS

I.	INTRODUCTION (PDF of section cover)
	—	Letter from Executive Director
	—	July 2003 Financial Plan Presentation (in HTML or PDF format)

II.	JULY MTA-WIDE FINANCIAL PLAN FOR 2003-2004 (PDF of section cover)
	—	Staff Summary
	—	Reconciliation: March Plan vs. July Plan
	—	MTA-Wide Financial Plan

III.	PRELIMINARY 2004 AGENCY BUDGETS (PDF of section cover)
	—	Bridges and Tunnels
	—	Long Island Bus
	—	Long Island Rail Road
	—	Metro-North Railroad
	—	MTA Headquarters
	—	New York City Transit
	—	Staten Island Railway

IV.	Appendix (PDF of section cover)
	—	Detailed MTA-Wide Financial Plan (SuperSpreadSheet)

Note: The full document is available as one PDF file (8.1MB). It will take 20 minutes to download on a 56Kb modem. Also available in PDF is the cover page.