mta.info
Note: mta.info content is designed to be readable and accessible. Older browsers may not display the site's design correctly. We encourage our users to upgrade their browsers (more information).

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)