MTA 2005 Adopted Budget
February Financial Plan 2005–2008
Full report (335 pp, 5.5MB PDF)
Cover / Table of Contents (3 pp, 289 KB) | |
Section I | Introduction (3 pp, 15 KB) |
Section II | MTA Consolidated 2005 Adopted Budget (21 pp, 148 KB) |
Section III | MTA Consolidated 2004-2008 Financial Plan (15 pp, 416 KB) |
Section IV‑A | Major Assumptions 2005-2008 Projections: (37 pp, 103
KB) Utilization (Revenue, Ridership, Vehicle Traffic) Subsidies |
Section IV‑B | Major Assumptions 2005-2008 Projections: (26 pp, 437
KB) Debt Service Debt Service Affordability Statement Payroll Pensions Other Baseline Assumptions |
Section V | Program to Eliminate the Gap (7 pp, 25 KB) |
Section VI | Other MTA Consolidated Materials (25 pp, 1.2 MB) |
Section VII | MTA Capital Program Information (29 pp, 92 KB) |
Section VIII‑A | Agency Financial Plans, 2005 Adopted Budget and 12-Month
Allocations: (29 pp, 509 KB) Bridges and Tunnels Capital Construction Company |
Section VIII‑B | Agency Financial Plans, 2005 Adopted Budget and 12-Month
Allocations: (41 pp, 498 KB) Long Island Bus Long Island Rail Road |
Section VIII‑C | Agency Financial Plans, 2005 Adopted Budget and 12-Month
Allocations: (57 pp, 799 KB) Metro-North Railroad MTA Headquarters, First Mutual Transportation Assurance Co. (FMTAC), and Inspector General |
Section VIII‑D | Agency Financial Plans, 2005 Adopted Budget and 12-Month
Allocations: (43 pp, 1.1 MB) New York City Transit Staten Island Railway |
Section IX | Appendix (3 pp, 36 KB) |