2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

$0.00
($58.3)

($64.5)

($115.3)

($94.1)
($115.5)

($100.00)
($116.1)

($200.00)
($220.4)

($217.7)

($300.00)
($338.7)
($369.0)

($400.00)
($420.0)

($500.00)
($519.7)

($600.00)
($635.7)

($700.00)

($654.7)

Cutting spending and reforming government

$66M
Non-personnel savings and reforms
Personnel savings and reforms

Improved fiscal management

$137.4M
Sweeping aging revenue accounts and grant funds

Proper allocation of personnel and non-personnel costs to non-corporate funds
Utilizing surplus generated by fiscal discipline in 2012 and 2013
TIF reform – surplus and value capture

Economic growth & revenue enhancements to invest in children and improve city
Services

Other revenue enhancements

$101.1M

$34.2M
TOTAL

$338.7

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