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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.
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