| FY 1997 Revenues & Expenditures |
Revenues ($1,000s) | Expenditures by Function ($1,000s) | FY 1997 Surplus or (Deficit) |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Property Tax | Sales Tax | State Aid | Federal Aid | Other | Total Revenues | General Government | Health & Public Safety | Transport. & Utilities | Economic Assistance | Other | Total Expenditures | ||
| Albany County | $40,914.7 | $100,471.9 | $48,097.1 | $53,586.4 | $111,869.5 | $354,939.6 | $29,329.9 | $71,437.7 | $18,611.6 | $173,919.1 | $57,191.1 | $350,489.5 | $4,450.2 |
| City of Albany | $35,445.7 | $23,142.0 | $10,672.7 | $4,031.0 | $22,264.7 | $95,556.2 | $23,270.1 | $48,376.5 | $7,289.9 | $4,419.3 | $27,390.1 | $110,745.9 | ($15,189.7) |
| Town of Berne | $511.1 | $696.6 | $186.9 | $51.6 | $88.6 | $1,534.8 | $345.7 | $136.8 | $996.2 | $0.0 | $201.5 | $1,680.2 | ($145.4) |
| Town of Bethlehem | $8,338.6 | $6,310.0 | $1,012.1 | $549.2 | $5,458.1 | $21,668.0 | $2,275.9 | $4,620.5 | $9,095.0 | $287.0 | $6,198.6 | $22,477.1 | ($809.0) |
| Town of Coeymans | $870.9 | $1,369.9 | $238.3 | $721.3 | $771.0 | $3,971.5 | $635.6 | $869.8 | $1,575.0 | $0.8 | $1,144.4 | $4,225.6 | ($254.1) |
| Village of Ravena | $545.8 | $475.9 | $53.0 | $0.0 | $887.6 | $1,962.4 | $522.7 | $265.2 | $848.4 | $2.5 | $367.4 | $2,006.1 | ($43.8) |
| City of Cohoes | $5,439.0 | $3,851.4 | $1,406.3 | $188.1 | $4,740.5 | $15,625.3 | $2,559.6 | $6,477.5 | $3,611.7 | $7.7 | $3,395.0 | $16,051.5 | ($426.2) |
| Town of Colonie | $15,057.6 | $14,659.8 | $2,084.8 | $2,637.0 | $24,317.5 | $58,756.7 | $10,855.8 | $16,887.4 | $17,391.7 | $651.9 | $20,975.5 | $66,762.2 | ($8,005.5) |
| Village of Colonie | $1,112.1 | $1,717.8 | $872.3 | $81.7 | $3,245.0 | $7,028.9 | $892.2 | $266.0 | $4,093.8 | $8.1 | $1,182.1 | $6,442.1 | $586.7 |
| Village of Menands | $1,202.6 | $1,085.9 | $82.3 | $0.0 | $1,099.4 | $3,470.2 | $760.8 | $815.3 | $1,569.0 | $0.0 | $332.5 | $3,477.6 | ($7.5) |
| Town/Village of Green Island | $1,069.9 | $558.8 | $68.8 | $221.5 | $1,536.1 | $3,455.1 | $500.8 | $860.0 | $873.6 | $0.0 | $960.4 | $3,194.8 | $260.3 |
| Town of Guilderland | $9,923.5 | $6,236.6 | $932.6 | $426.9 | $3,827.3 | $21,346.8 | $2,117.2 | $4,393.9 | $6,463.1 | $194.6 | $8,258.7 | $21,427.6 | ($80.8) |
| Village of Altamont | $215.1 | $338.6 | $128.6 | $0.0 | $708.7 | $1,391.0 | $169.0 | $852.7 | $655.8 | $0.0 | $546.3 | $2,223.9 | ($832.9) |
| Town of Knox | $149.2 | $609.5 | $80.6 | $0.0 | $28.8 | $868.1 | $148.8 | $47.7 | $565.9 | $1.1 | $133.4 | $897.0 | ($28.8) |
| Town of New Scotland | $701.2 | $1,392.2 | $287.5 | $141.1 | $311.1 | $2,833.1 | $866.3 | $114.3 | $1,358.3 | $0.3 | $752.4 | $3,091.5 | ($258.4) |
| Village of Voorheesville | $101.7 | $679.4 | $60.8 | $15.7 | $523.3 | $1,380.9 | $252.9 | $64.1 | $436.3 | $0.0 | $290.1 | $1,043.5 | $337.5 |
| Town of Rensselaerville | $1,005.2 | $455.5 | $112.6 | $1.4 | $209.5 | $1,784.2 | $413.6 | $162.1 | $938.2 | $13.6 | $288.4 | $1,815.8 | ($31.6) |
| City of Watervliet | $2,054.0 | $2,531.9 | $1,028.6 | $25.0 | $3,589.0 | $9,228.5 | $1,215.2 | $3,462.4 | $3,292.8 | $21.9 | $2,177.8 | $10,170.1 | ($941.6) |
| Town of Westerlo | $652.1 | $763.6 | $103.9 | $0.0 | $57.1 | $1,576.8 | $293.3 | $182.6 | $808.9 | $0.0 | $320.0 | $1,604.7 | ($28.0) |
| Rensselaer County | $26,442.1 | $26,658.6 | $26,675.4 | $16,956.4 | $46,782.9 | $143,515.4 | $21,411.6 | $46,922.8 | $11,381.8 | $52,731.4 | $19,777.7 | $152,225.3 | ($8,709.9) |
| Village of Nassau | $284.2 | $38.7 | $29.1 | $0.0 | $361.4 | $713.4 | $117.5 | $238.5 | $206.7 | $0.0 | $194.3 | $757.0 | ($43.6) |
| Village of Valley Falls | $50.1 | $13.9 | $25.1 | $0.0 | $37.5 | $126.6 | $43.9 | $67.3 | $16.9 | $0.0 | $26.9 | $155.0 | ($28.4) |
| Town of Berlin | $323.9 | $104.1 | $120.4 | $36.7 | $171.3 | $756.4 | $96.8 | $10.6 | $385.9 | $4.0 | $325.7 | $823.0 | ($66.6) |
| Town of Brunswick | $2,636.4 | $620.0 | $472.0 | $0.0 | $1,048.1 | $4,776.5 | $631.5 | $836.9 | $2,372.3 | $9.1 | $1,168.1 | $5,018.0 | ($241.5) |
| Town of East Greenbush | $5,793.7 | $832.2 | $306.7 | $210.6 | $2,543.8 | $9,687.0 | $1,733.9 | $1,761.1 | $4,795.7 | $3.0 | $2,220.1 | $10,513.7 | ($826.7) |
| Town of Grafton | $399.1 | $93.3 | $137.3 | $0.5 | $75.4 | $705.6 | $160.6 | $24.9 | $468.1 | $4.3 | $160.6 | $818.5 | ($112.9) |
| Town of Hoosick | $699.8 | $179.8 | $147.2 | $0.5 | $133.4 | $1,160.7 | $236.5 | $123.7 | $585.2 | $4.9 | $277.1 | $1,227.4 | ($66.7) |
| Village of Hoosick Falls | $642.3 | $100.7 | $107.4 | $63.3 | $872.9 | $1,786.6 | $220.8 | $363.0 | $804.2 | $1.5 | $1,144.0 | $2,533.4 | ($746.9) |
| Town of Nassau | $693.0 | $172.7 | $148.7 | $149.8 | $73.5 | $1,237.7 | $242.6 | $141.6 | $583.2 | $3.9 | $430.2 | $1,401.6 | ($163.8) |
| Town of North Greenbush | $2,318.2 | $525.1 | $849.5 | $206.9 | $637.3 | $4,537.1 | $832.5 | $1,210.8 | $1,699.3 | $8.9 | $755.8 | $4,507.3 | $29.7 |
| Town of Petersburg | $320.5 | $64.7 | $93.1 | $35.9 | $97.2 | $611.3 | $165.9 | $18.0 | $421.0 | $4.5 | $134.2 | $743.5 | ($132.2) |
| Town of Pittstown | $1,033.5 | $210.5 | $196.6 | $5.5 | $113.6 | $1,559.8 | $280.9 | $52.3 | $846.2 | $0.0 | $660.6 | $1,840.0 | ($280.2) |
| Town of Poestenkill | $677.2 | $184.7 | $183.4 | $45.1 | $79.7 | $1,170.2 | $268.7 | $146.6 | $419.6 | $2.6 | $216.8 | $1,054.3 | $115.8 |
| City of Rensselaer | $3,723.0 | $1,131.6 | $1,124.1 | $702.5 | $2,058.6 | $8,739.8 | $1,332.7 | $2,768.4 | $2,185.9 | $12.9 | $2,232.8 | $8,532.7 | $207.1 |
| Town of Sand Lake | $1,039.3 | $285.4 | $209.1 | $0.0 | $482.4 | $2,016.2 | $756.3 | $104.8 | $1,540.1 | $0.4 | $505.6 | $2,907.2 | ($891.1) |
| Town of Schaghticoke | $1,504.0 | $339.1 | $279.0 | $43.0 | $283.1 | $2,448.1 | $575.8 | $219.7 | $1,171.9 | $4.5 | $692.6 | $2,664.6 | ($216.5) |
| Village of Schaghticoke | $118.7 | $21.4 | $19.0 | $117.5 | $104.7 | $381.3 | $49.3 | $13.1 | $77.9 | $0.1 | $183.4 | $323.8 | $57.5 |
| Town of Schodack | $2,821.0 | $647.4 | $305.4 | $246.4 | $607.9 | $4,628.2 | $810.6 | $999.9 | $1,786.6 | $6.5 | $882.8 | $4,486.4 | $141.9 |
| Village of Castleton-on-Hudson | $338.0 | $78.2 | $33.7 | $67.6 | $938.4 | $1,455.8 | $136.5 | $224.5 | $560.2 | $0.0 | $650.6 | $1,571.9 | ($116.1) |
| Town of Stephentown | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| City of Troy | $15,527.7 | $7,932.5 | $8,174.8 | $2,952.6 | $15,148.8 | $49,736.5 | $5,880.7 | $19,935.2 | $9,645.5 | $0.0 | $17,049.1 | $52,510.6 | ($2,774.0) |
| Saratoga County | $21,853.5 | $24,044.4 | $19,075.4 | $10,001.1 | $49,714.6 | $124,688.9 | $14,422.6 | $33,584.8 | $27,371.1 | $40,448.0 | $17,338.0 | $133,164.5 | ($8,475.6) |
| Village of Ballston Spa | $879.3 | $536.7 | $170.6 | $1,031.3 | $1,075.7 | $3,693.6 | $394.3 | $682.4 | $1,033.3 | $5.2 | $1,591.3 | $3,706.4 | ($12.8) |
| Town of Ballston | $661.1 | $883.4 | $201.7 | $0.0 | $393.6 | $2,139.8 | $336.0 | $200.3 | $1,581.5 | $9.8 | $525.8 | $2,653.5 | ($513.7) |
| Town of Charlton | $58.9 | $626.9 | $147.3 | $0.0 | $220.6 | $1,053.7 | $179.0 | $76.0 | $978.3 | $2.4 | $68.4 | $1,304.1 | ($250.4) |
| Town of Clifton Park | $3,504.8 | $5,213.6 | $1,097.6 | $221.2 | $2,070.0 | $12,107.2 | $3,515.6 | $1,491.4 | $2,869.3 | $210.4 | $4,533.3 | $12,620.0 | ($512.8) |
| Town of Corinth | $1,069.3 | $281.4 | $134.6 | $137.6 | $196.2 | $1,819.0 | $349.1 | $262.1 | $685.8 | $53.4 | $380.8 | $1,731.2 | $87.8 |
| Village of Corinth | $1,085.3 | $479.3 | $89.7 | $482.9 | $658.9 | $2,796.2 | $233.0 | $638.8 | $1,168.6 | $1.6 | $663.1 | $2,705.0 | $91.2 |
| Town of Day | $430.1 | $347.5 | $181.0 | $0.0 | $41.4 | $1,000.0 | $204.9 | $68.1 | $444.0 | $1.7 | $149.1 | $867.7 | $132.4 |
| Town of Edinburg | $122.2 | $442.1 | $73.9 | $331.4 | $48.9 | $1,018.6 | $180.4 | $49.3 | $288.3 | $0.8 | $640.9 | $1,159.6 | ($141.0) |
| Town of Galway | $175.7 | $521.6 | $132.5 | $0.0 | $86.9 | $916.7 | $150.4 | $138.0 | $574.2 | $5.6 | $187.0 | $1,055.2 | ($138.5) |
| Village of Galway | $0.0 | $20.8 | $3.0 | $0.0 | $6.7 | $30.5 | $11.9 | $12.9 | $3.0 | $0.0 | $2.0 | $29.8 | $0.7 |
| Town of Greenfield | $568.7 | $882.6 | $216.5 | $0.0 | $293.4 | $1,961.1 | $438.9 | $53.5 | $1,117.8 | $7.5 | $540.9 | $2,158.6 | ($197.5) |
| Town of Hadley | $830.3 | $297.6 | $71.2 | $153.5 | $156.3 | $1,509.0 | $206.2 | $13.0 | $907.7 | $1.9 | $415.6 | $1,544.5 | ($35.5) |
| Town of Halfmoon | $1,017.7 | $2,045.3 | $398.6 | $0.0 | $2,455.4 | $5,917.0 | $1,181.6 | $434.0 | $2,782.6 | $82.7 | $1,708.2 | $6,189.1 | ($272.1) |
| Town of Malta | $556.7 | $1,616.9 | $326.9 | $0.0 | $576.4 | $3,076.9 | $785.5 | $542.5 | $948.2 | $54.4 | $711.2 | $3,041.8 | $35.1 |
| Village of Round Lake | $169.1 | $75.7 | $38.8 | $5.8 | $368.3 | $657.6 | $112.4 | $96.2 | $235.9 | $0.0 | $141.3 | $585.7 | $72.0 |
| City of Mechanicville | $1,261.1 | $1,081.2 | $494.2 | $256.9 | $1,599.4 | $4,692.8 | $574.5 | $1,055.5 | $2,340.2 | $2.7 | $1,032.3 | $5,005.2 | ($312.4) |
| Town of Milton | $906.1 | $1,351.5 | $493.3 | $0.0 | $259.1 | $3,010.0 | $648.1 | $244.6 | $1,151.4 | $29.4 | $488.3 | $2,561.8 | $448.2 |
| Town of Moreau | $1,491.8 | $401.7 | $221.1 | $0.0 | $1,742.1 | $3,856.7 | $1,010.0 | $469.2 | $1,188.2 | $90.0 | $1,391.7 | $4,149.2 | ($292.5) |
| Village of South Glens Falls | $981.9 | $363.7 | $78.2 | $0.0 | $904.8 | $2,328.6 | $410.5 | $713.4 | $1,036.1 | $0.5 | $256.1 | $2,416.7 | ($88.0) |
| Town of Northumberland | $219.1 | $431.1 | $143.8 | $0.0 | $49.8 | $843.8 | $208.9 | $70.1 | $523.2 | $0.4 | $121.2 | $923.7 | ($79.9) |
| Town of Providence | $304.0 | $206.7 | $141.5 | $0.0 | $71.2 | $723.3 | $107.3 | $61.8 | $489.0 | $1.9 | $59.2 | $719.2 | $4.1 |
| Town of Saratoga | $319.1 | $476.8 | $155.3 | $0.0 | $76.5 | $1,027.6 | $529.7 | $80.5 | $589.9 | $1.2 | $48.5 | $1,249.9 | ($222.3) |
| Village of Schuylerville | $284.4 | $121.3 | $83.8 | $38.9 | $274.6 | $803.1 | $183.2 | $50.3 | $292.0 | $0.0 | $254.3 | $779.8 | $23.3 |
| Village of Victory Mills | $113.2 | $48.6 | $32.6 | $54.3 | $123.9 | $372.6 | $84.3 | $34.0 | $196.9 | $0.0 | $82.8 | $398.0 | ($25.4) |
| City of Saratoga Springs | $6,289.2 | $6,402.5 | $2,110.3 | $734.0 | $9,160.0 | $24,696.0 | $3,834.3 | $8,934.0 | $7,417.1 | $79.9 | $5,016.6 | $25,281.9 | ($585.9) |
| Town of Stillwater | $626.9 | $811.7 | $201.3 | $677.7 | $462.2 | $2,779.8 | $478.9 | $254.5 | $1,559.8 | $4.8 | $936.9 | $3,234.9 | ($455.1) |
| Village of Stillwater | $263.8 | $145.0 | $41.2 | $38.3 | $377.4 | $865.7 | $126.7 | $151.8 | $517.2 | $0.0 | $235.9 | $1,031.6 | ($165.8) |
| Town of Waterford | $1,647.0 | $886.9 | $150.1 | $223.0 | $689.6 | $3,596.5 | $650.6 | $1,009.7 | $1,121.1 | $1.6 | $1,293.1 | $4,075.9 | ($479.4) |
| Village of Waterford | $219.1 | $117.2 | $69.9 | $292.8 | $123.0 | $822.0 | $60.0 | $87.0 | $226.8 | $0.0 | $469.0 | $842.8 | ($20.8) |
| Town of Wilton | $172.7 | $1,655.0 | $327.7 | $144.2 | $833.9 | $3,133.5 | $773.7 | $256.3 | $1,081.1 | $59.6 | $1,074.3 | $3,245.0 | ($111.4) |
| Schenectady County | $43,811.2 | $25,282.5 | $27,605.4 | $23,910.8 | $53,064.5 | $173,674.4 | $12,709.6 | $44,526.1 | $11,171.7 | $86,559.5 | $22,383.1 | $177,350.0 | ($3,675.6) |
| Town of Duanesburg | $287.2 | $441.0 | $136.3 | $81.6 | $148.1 | $1,094.1 | $315.0 | $210.8 | $381.2 | $6.5 | $442.1 | $1,355.6 | ($261.5) |
| Village of Delanson | $59.0 | $20.1 | $33.5 | $0.0 | $96.4 | $209.1 | $31.7 | $21.3 | $40.7 | $0.0 | $64.4 | $158.2 | $50.9 |
| Town of Glenville | $2,931.2 | $1,723.8 | $551.1 | $267.0 | $1,308.4 | $6,781.5 | $1,150.6 | $2,549.9 | $3,167.5 | $65.8 | $1,394.8 | $8,328.6 | ($1,547.1) |
| Village of Scotia | $2,386.5 | $424.3 | $185.1 | $569.1 | $2,023.7 | $5,588.7 | $439.3 | $1,784.8 | $1,541.9 | $6.0 | $1,633.6 | $5,405.6 | $183.1 |
| Town of Niskayuna | $6,201.4 | $2,379.8 | $544.6 | $198.8 | $2,751.2 | $12,075.8 | $1,674.4 | $2,652.7 | $6,310.0 | $22.5 | $2,798.3 | $13,457.9 | ($1,382.1) |
| Town of Princetown | $109.1 | $207.9 | $54.9 | $0.0 | $62.3 | $434.1 | $220.1 | $119.8 | $18.2 | $1.8 | $39.2 | $398.9 | $35.2 |
| Town of Rotterdam | $6,494.7 | $2,583.0 | $610.5 | $1,041.3 | $2,736.5 | $13,466.0 | $1,910.3 | $4,270.5 | $4,709.9 | $167.2 | $6,313.8 | $17,371.6 | ($3,905.7) |
| City of Schenectady | $17,557.8 | $11,000.0 | $6,570.9 | $5,811.6 | $19,108.3 | $60,048.6 | $6,926.4 | $21,415.0 | $21,345.7 | $2.3 | $22,955.9 | $72,645.2 | ($12,596.6) |
| Capital District | $321,685.9 | $305,020.1 | $170,611.5 | $131,445.3 | $416,130.8 | $1,344,893.7 | $171,671.8 | $366,703.0 | $234,709.0 | $360,319.3 | $283,137.4 | $1,416,540.4 | ($71,646.8) |
| Source: New York State Office of the Comptroller, 1997 Special Report on Municipal Affairs Prepared by the Capital District Regional Planning Commission |
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