| FY 1999 Revenues & Expenditures | Revenues ($1,000s) | Expenditures by Function ($1,000s) | FY 1999 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 | $40,017.3 | $106,865.3 | $63,826.9 | $50,182.7 | $119,199.8 | $380,092.0 | $33,323.3 | $75,619.2 | $14,549.7 | $193,590.2 | $53,872.2 | $370,954.6 | $9,137.5 |
| City of Albany | $37,110.0 | $24,614.6 | $15,731.0 | $6,051.9 | $19,352.7 | $102,860.3 | $17,680.8 | $54,272.7 | $7,438.1 | $6,395.4 | $25,867.2 | $111,654.2 | ($8,793.9) |
| Town of Berne | $495.1 | $740.9 | $230.7 | $0.0 | $64.7 | $1,531.5 | $279.9 | $161.6 | $1,036.0 | $0.0 | $247.4 | $1,724.8 | ($193.3) |
| Town of Bethlehem | $8,619.1 | $6,711.0 | $1,338.4 | $279.0 | $6,039.1 | $22,986.6 | $2,487.0 | $5,167.1 | $4,386.5 | $296.1 | $10,922.0 | $23,258.6 | ($272.0) |
| Town of Coeymans | $907.8 | $1,458.3 | $235.8 | $431.8 | $626.8 | $3,660.5 | $720.1 | $1,127.5 | $968.8 | $4.1 | $1,347.9 | $4,168.4 | ($507.9) |
| Village of Ravena | $556.0 | $504.2 | $57.9 | $23.8 | $996.2 | $2,138.1 | $526.1 | $316.5 | $178.9 | $2.9 | $977.7 | $2,002.1 | $136.0 |
| City of Cohoes | $5,823.6 | $4,096.5 | $1,520.0 | $178.6 | $4,083.7 | $15,702.4 | $2,976.4 | $6,022.8 | $1,159.0 | $3.5 | $5,161.5 | $15,323.2 | $379.2 |
| Town of Colonie | $14,808.8 | $15,634.7 | $2,721.5 | $2,690.7 | $25,919.5 | $61,775.2 | $12,040.1 | $17,976.6 | $6,461.2 | $751.4 | $36,789.5 | $74,018.8 | ($12,243.7) |
| Village of Colonie | $1,121.4 | $1,775.7 | $443.7 | $0.0 | $2,830.0 | $6,170.7 | $500.6 | $242.9 | $1,973.1 | $9.3 | $2,376.7 | $5,102.6 | $1,068.1 |
| Village of Menands | $1,185.7 | $1,094.8 | $101.5 | $0.0 | $1,249.5 | $3,631.5 | $736.8 | $748.1 | $775.8 | $0.0 | $1,374.5 | $3,635.2 | ($3.7) |
| Town/Village of Green Island | $1,092.1 | $582.9 | $227.9 | $198.9 | $1,226.2 | $3,328.1 | $504.2 | $968.0 | $409.8 | $0.0 | $1,610.7 | $3,492.8 | ($164.6) |
| Town of Guilderland | $8,227.8 | $6,633.5 | $1,113.7 | $510.7 | $5,374.4 | $21,860.1 | $1,926.3 | $4,593.0 | $2,925.1 | $204.5 | $11,843.2 | $21,492.0 | $368.1 |
| Village of Altamont | $214.3 | $359.4 | $24.4 | $0.0 | $777.9 | $1,376.0 | $158.8 | $211.7 | $185.5 | $0.0 | $826.6 | $1,382.5 | ($6.5) |
| Town of Knox | $153.3 | $648.3 | $117.5 | $0.0 | $35.3 | $954.3 | $155.4 | $50.2 | $569.4 | $1.3 | $158.3 | $934.6 | $19.7 |
| Town of New Scotland | $1,229.3 | $1,480.8 | $314.7 | $0.0 | $364.4 | $3,389.2 | $746.8 | $626.7 | $1,139.7 | $0.8 | $1,008.6 | $3,522.6 | ($133.4) |
| Village of Voorheesville | $84.6 | $705.2 | $63.2 | $0.0 | $608.3 | $1,461.3 | $260.8 | $61.0 | $254.5 | $0.0 | $728.3 | $1,304.6 | $156.8 |
| Town of Rensselaerville | $932.4 | $484.5 | $156.6 | $0.0 | $100.6 | $1,674.0 | $374.4 | $218.6 | $915.6 | $25.2 | $194.2 | $1,727.9 | ($53.8) |
| City of Watervliet | $1,922.1 | $2,693.0 | $1,251.4 | $0.0 | $3,392.3 | $9,258.8 | $1,992.1 | $3,588.4 | $1,060.0 | $25.1 | $4,634.7 | $11,300.3 | ($2,041.5) |
| Town of Westerlo | $666.3 | $812.2 | $132.0 | $1.0 | $53.0 | $1,664.4 | $265.3 | $262.6 | $787.7 | $0.0 | $393.5 | $1,709.1 | ($44.7) |
| Rensselaer County | $26,349.2 | $29,781.0 | $31,224.7 | $21,075.7 | $53,896.9 | $162,327.6 | $17,711.1 | $53,888.6 | $7,985.7 | $57,738.9 | $30,472.2 | $167,796.5 | ($5,468.9) |
| Village of Nassau | $333.2 | $41.0 | $36.3 | $0.0 | $419.4 | $829.9 | $113.7 | $180.5 | $111.0 | $0.0 | $381.1 | $786.2 | $43.7 |
| Village of Valley Falls | $53.2 | $14.2 | $23.2 | $20.7 | $41.8 | $153.1 | $36.3 | $40.0 | $19.6 | $0.0 | $89.8 | $185.7 | ($32.6) |
| Town of Berlin | $332.5 | $115.9 | $88.0 | $0.0 | $171.4 | $707.8 | $104.2 | $12.0 | $329.7 | $4.0 | $139.2 | $589.2 | $118.7 |
| Town of Brunswick | $2,675.5 | $656.9 | $523.3 | $0.0 | $1,127.5 | $4,983.2 | $647.6 | $915.9 | $1,353.4 | $8.8 | $1,675.1 | $4,600.9 | $382.3 |
| Town of East Greenbush | $5,782.2 | $758.4 | $535.4 | $128.4 | $3,064.1 | $10,268.6 | $1,983.9 | $1,809.5 | $2,148.1 | $8.0 | $4,878.0 | $10,827.5 | ($558.9) |
| Town of Grafton | $465.5 | $105.5 | $101.5 | $0.0 | $37.3 | $709.8 | $166.2 | $37.1 | $359.8 | $3.7 | $111.2 | $678.1 | $31.8 |
| Town of Hoosick | $815.7 | $204.6 | $241.8 | $0.0 | $105.9 | $1,367.9 | $288.3 | $223.8 | $672.4 | $5.7 | $317.1 | $1,507.2 | ($139.3) |
| Village of Hoosick Falls | $658.8 | $87.5 | $450.2 | $349.6 | $1,027.4 | $2,573.5 | $233.7 | $324.7 | $445.0 | $1.5 | $1,857.7 | $2,862.6 | ($289.0) |
| Town of Nassau | $692.5 | $158.6 | $177.6 | $149.8 | $85.4 | $1,263.9 | $251.4 | $153.7 | $655.3 | $4.1 | $269.1 | $1,333.6 | ($69.7) |
| Village of East Nassau | 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 |
| Town of North Greenbush | $2,532.0 | $643.4 | $469.4 | $198.3 | $635.4 | $4,478.5 | $875.3 | $1,342.0 | $876.9 | $9.3 | $2,355.6 | $5,459.1 | ($980.6) |
| Town of Petersburg | 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 |
| Town of Pittstown | $1,386.9 | $235.5 | $342.6 | $35.0 | $145.1 | $2,145.1 | $249.2 | $312.1 | $891.6 | $0.0 | $632.0 | $2,084.9 | $60.3 |
| Town of Poestenkill | $728.0 | $197.3 | $163.1 | $0.0 | $95.7 | $1,184.1 | $390.5 | $159.1 | $403.0 | $1.6 | $188.9 | $1,143.1 | $41.1 |
| City of Rensselaer | $3,524.6 | $1,212.3 | $1,158.1 | $376.5 | $1,936.2 | $8,207.7 | $1,452.4 | $2,831.5 | $1,081.5 | $12.3 | $3,168.2 | $8,546.0 | ($338.4) |
| Town of Sand Lake | $1,032.7 | $438.7 | $984.9 | $0.0 | $619.8 | $3,076.1 | $957.5 | $142.7 | $1,464.3 | $0.2 | $698.7 | $3,263.4 | ($187.3) |
| Town of Schaghticoke | $1,488.0 | $371.3 | $328.0 | $0.0 | $331.3 | $2,518.6 | $344.8 | $115.7 | $1,190.7 | $4.8 | $1,364.8 | $3,020.8 | ($502.2) |
| Village of Schaghticoke | $121.6 | $23.0 | $22.0 | $33.8 | $72.7 | $273.1 | $57.9 | $13.5 | $69.1 | $0.3 | $84.9 | $225.6 | $47.4 |
| Town of Schodack | $2,899.3 | $637.1 | $1,552.8 | $245.3 | $1,639.7 | $6,974.4 | $811.6 | $1,051.1 | $2,105.9 | $9.7 | $3,753.2 | $7,731.6 | ($757.2) |
| Village of Castleton-on-Hudson | $339.0 | $78.1 | $74.0 | $0.0 | $977.1 | $1,468.3 | $136.9 | $97.1 | $233.9 | $0.0 | $1,029.2 | $1,497.1 | ($28.8) |
| Town of Stephentown | $434.5 | $161.8 | $129.0 | $0.0 | $75.4 | $800.7 | $182.4 | $23.1 | $303.9 | $1.6 | $208.2 | $719.2 | $81.5 |
| City of Troy | $15,673.9 | $8,868.0 | $12,010.4 | $4,846.0 | $16,700.3 | $58,098.7 | $8,582.9 | $20,703.5 | $5,838.9 | $0.0 | $24,837.3 | $59,962.6 | ($1,863.9) |
| Saratoga County | $25,116.2 | $27,333.0 | $20,970.4 | $14,335.0 | $59,007.0 | $146,761.6 | $21,060.7 | $37,128.9 | $15,110.8 | $48,492.5 | $31,327.3 | $153,248.8 | ($6,487.2) |
| Village of Ballston Spa | $897.1 | $605.0 | $215.1 | $830.4 | $1,692.1 | $4,239.7 | $386.9 | $753.3 | $813.5 | $5.1 | $1,910.8 | $3,869.5 | $370.2 |
| Town of Ballston | $995.7 | $1,091.1 | $396.5 | $82.7 | $602.0 | $3,168.0 | $491.3 | $202.2 | $1,304.0 | $15.2 | $999.0 | $3,011.7 | $156.3 |
| Town of Charlton | $243.0 | $679.7 | $211.5 | $0.0 | $258.1 | $1,392.3 | $178.0 | $105.2 | $568.3 | $2.4 | $250.8 | $1,104.7 | $287.6 |
| Town of Clifton Park | $5,101.7 | $5,762.7 | $1,542.9 | $415.4 | $2,374.8 | $15,197.6 | $3,582.9 | $1,567.0 | $3,499.6 | $233.9 | $5,759.0 | $14,642.4 | $555.2 |
| Town of Corinth | $1,231.7 | $290.3 | $421.1 | $133.1 | $282.3 | $2,358.4 | $492.6 | $295.6 | $705.9 | $64.3 | $531.5 | $2,089.9 | $268.4 |
| Village of Corinth | $1,122.8 | $534.6 | $130.4 | $593.7 | $737.0 | $3,118.6 | $256.0 | $468.1 | $1,235.0 | $2.0 | $1,318.1 | $3,279.0 | ($160.5) |
| Town of Day | $406.3 | $380.3 | $112.3 | $0.0 | $64.9 | $963.8 | $193.9 | $69.2 | $471.3 | $0.8 | $96.8 | $832.0 | $131.8 |
| Town of Edinburg | $141.0 | $503.9 | $136.2 | $162.8 | $55.7 | $999.6 | $247.5 | $51.8 | $234.5 | $0.8 | $296.8 | $831.4 | $168.2 |
| Town of Galway | $427.8 | $596.4 | $160.0 | $0.0 | $66.0 | $1,250.2 | $161.0 | $173.9 | $566.2 | $6.4 | $256.9 | $1,164.3 | $85.9 |
| Village of Galway | $0.0 | $22.2 | $3.0 | $0.0 | $18.3 | $43.5 | $9.9 | $12.8 | $2.8 | $0.0 | $2.6 | $28.1 | $15.4 |
| Town of Greenfield | $695.3 | $935.5 | $293.2 | $0.0 | $547.1 | $2,471.1 | $409.8 | $57.6 | $1,074.2 | $9.3 | $269.5 | $1,820.5 | $650.7 |
| Town of Hadley | $901.6 | $321.7 | $98.3 | $146.2 | $175.0 | $1,642.9 | $345.3 | $11.7 | $720.6 | $2.5 | $575.1 | $1,655.3 | ($12.4) |
| Town of Halfmoon | $812.8 | $3,083.7 | $677.9 | $2.5 | $2,724.5 | $7,301.4 | $1,512.1 | $464.2 | $1,069.3 | $97.2 | $4,091.3 | $7,234.1 | $67.3 |
| Town of Malta | $586.1 | $1,848.0 | $455.2 | $1.7 | $1,055.3 | $3,946.3 | $734.7 | $600.1 | $1,016.4 | $46.4 | $1,251.4 | $3,649.1 | $297.1 |
| Village of Round Lake | $172.5 | $83.9 | $40.7 | $0.0 | $417.1 | $714.2 | $126.0 | $124.0 | $137.0 | $0.0 | $279.2 | $666.2 | $48.0 |
| City of Mechanicville | $1,219.3 | $1,139.1 | $672.0 | $631.3 | $1,485.5 | $5,147.2 | $496.1 | $1,194.6 | $753.7 | $20.5 | $2,415.4 | $4,880.3 | $266.9 |
| Town of Milton | $1,277.7 | $1,694.5 | $403.1 | $0.0 | $347.0 | $3,722.3 | $743.2 | $290.1 | $1,512.8 | $54.9 | $582.3 | $3,183.4 | $538.9 |
| Town of Moreau | $2,338.5 | $671.4 | $320.8 | $0.0 | $970.0 | $4,300.8 | $663.9 | $563.8 | $1,044.6 | $23.0 | $2,297.6 | $4,592.9 | ($292.1) |
| Village of South Glens Falls | $1,082.3 | $388.5 | $209.3 | $0.0 | $749.4 | $2,429.5 | $558.7 | $456.2 | $513.6 | $0.9 | $752.1 | $2,281.5 | $148.0 |
| Town of Northumberland | $352.2 | $545.4 | $256.2 | $0.0 | $171.9 | $1,325.6 | $199.9 | $91.0 | $518.0 | $0.9 | $273.5 | $1,083.1 | $242.5 |
| Town of Providence | $382.1 | $280.0 | $95.1 | $0.0 | $109.3 | $866.5 | $127.6 | $66.4 | $509.8 | $1.8 | $63.6 | $769.2 | $97.3 |
| Town of Saratoga | $335.4 | $564.3 | $338.6 | $0.0 | $152.8 | $1,391.1 | $224.4 | $104.8 | $756.6 | $1.2 | $49.7 | $1,136.7 | $254.4 |
| Village of Schuylerville | $270.1 | $119.9 | $106.9 | $0.0 | $342.2 | $839.1 | $190.2 | $54.9 | $194.9 | $0.0 | $322.0 | $761.9 | $77.1 |
| Village of Victory Mills | $146.0 | $51.7 | $8.3 | $25.0 | $135.1 | $366.1 | $60.6 | $16.9 | $135.7 | $0.0 | $165.7 | $378.9 | ($12.8) |
| City of Saratoga Springs | $9,222.4 | $6,821.5 | $3,536.7 | $622.3 | $18,856.4 | $39,059.3 | $12,080.1 | $9,489.4 | $3,780.4 | $119.1 | $8,829.5 | $34,298.6 | $4,760.6 |
| Town of Stillwater | $944.7 | $917.4 | $759.2 | $751.9 | $446.5 | $3,819.6 | $359.3 | $234.2 | $1,325.9 | $18.1 | $1,581.0 | $3,518.6 | $301.0 |
| Village of Stillwater | $256.7 | $163.8 | $36.5 | $189.6 | $459.4 | $1,106.0 | $125.3 | $13.6 | $373.3 | $0.0 | $743.0 | $1,255.3 | ($149.3) |
| Town of Waterford | $1,896.2 | $880.8 | $1,478.4 | $495.1 | $547.0 | $5,297.6 | $391.5 | $1,085.5 | $948.1 | $775.9 | $2,379.8 | $5,580.8 | ($283.2) |
| Village of Waterford | $225.9 | $129.7 | $92.0 | $269.9 | $165.1 | $882.7 | $49.4 | $502.1 | $244.2 | $0.0 | $550.9 | $1,346.5 | ($463.8) |
| Town of Wilton | $587.5 | $1,842.5 | $545.0 | $142.3 | $1,803.7 | $4,921.0 | $1,143.9 | $325.0 | $2,114.4 | $23.6 | $1,152.2 | $4,759.1 | $161.9 |
| Schenectady County | $43,735.1 | $27,871.9 | $27,969.5 | $24,015.8 | $61,503.3 | $185,095.6 | $13,598.4 | $47,978.5 | $11,185.3 | $97,645.3 | $23,764.6 | $194,194.2 | ($9,098.6) |
| Town of Duanesburg | $320.5 | $623.5 | $192.8 | $65.4 | $152.7 | $1,354.9 | $323.5 | $195.2 | $462.1 | $6.5 | $279.0 | $1,266.2 | $88.7 |
| Village of Delanson | $50.1 | $22.6 | $105.8 | $0.0 | $92.9 | $271.5 | $30.1 | $14.7 | $123.3 | $0.0 | $98.9 | $267.0 | $4.4 |
| Town of Glenville | $3,361.3 | $2,385.0 | $749.2 | $294.1 | $1,439.3 | $8,228.9 | $1,305.6 | $2,804.0 | $1,876.5 | $87.2 | $2,949.6 | $9,023.0 | ($794.1) |
| Village of Scotia | $2,213.9 | $464.1 | $219.2 | $561.7 | $2,246.1 | $5,705.0 | $467.5 | $1,885.6 | $403.0 | $6.0 | $2,677.0 | $5,439.2 | $265.8 |
| Town of Niskayuna | $5,916.9 | $2,646.4 | $1,993.8 | $204.6 | $2,762.8 | $13,524.4 | $2,215.4 | $2,599.8 | $2,194.5 | $5.5 | $6,308.8 | $13,324.1 | $200.3 |
| Town of Princetown | $116.0 | $281.3 | $50.6 | $0.0 | $109.3 | $557.1 | $224.2 | $130.7 | $17.4 | $2.7 | $149.6 | $524.6 | $32.5 |
| Town of Rotterdam | $8,274.7 | $3,566.3 | $1,107.3 | $1,070.8 | $1,785.8 | $15,804.9 | $2,172.3 | $5,038.1 | $2,586.2 | $142.6 | $5,261.1 | $15,200.3 | $604.6 |
| City of Schenectady | $18,746.2 | $11,000.0 | $6,939.1 | $4,924.7 | $20,141.8 | $61,751.9 | $8,755.9 | $24,090.3 | $5,986.6 | $2.8 | $33,559.3 | $72,394.9 | ($10,643.1) |
| Capital District | $336,701.1 | $332,413.0 | $214,522.9 | $139,175.3 | $463,779.1 | $1,486,591.3 | $190,432.9 | $399,041.9 | $144,214.4 | $407,041.4 | $386,879.1 | $1,527,609.6 | ($41,018.3) |
| Source: New York State Office of the Comptroller, 1999 Special Report on Municipal Affairs Prepared by the Capital District Regional Planning Commission | |||||||||||||