| FY 2002 Revenues & Expenditures | Revenues ($1,000s) | Expenditures by Function ($1,000s) | FY 2002 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 | $40,465.5 | $122,740.5 | $67,615.2 | $71,465.8 | $109,560.8 | $411,847.7 | $48,712.3 | $93,700.9 | $18,357.0 | $223,311.2 | $43,544.1 | $427,625.5 | ($15,777.7) |
| City of Albany | $42,063.3 | $26,195.8 | $18,118.9 | $9,363.0 | $35,222.5 | $130,963.5 | $20,333.8 | $62,078.4 | $18,942.4 | $7,090.1 | $32,199.6 | $140,644.4 | ($9,680.9) |
| Town of Berne | $504.2 | $583.8 | $171.1 | $0.0 | $80.3 | $1,339.4 | $274.2 | $169.8 | $755.9 | $0.0 | $218.7 | $1,418.7 | ($79.3) |
| Town of Bethlehem | $10,224.6 | $8,938.9 | $1,737.7 | $507.7 | $6,955.2 | $28,364.0 | $3,333.7 | $5,867.7 | $4,843.3 | $298.4 | $12,599.6 | $26,942.7 | $1,421.4 |
| Town of Coeymans | $1,377.1 | $1,703.3 | $428.3 | $46.8 | $734.6 | $4,290.1 | $715.9 | $1,291.1 | $859.3 | $3.9 | $1,019.4 | $3,889.7 | $400.5 |
| Village of Ravena | $607.0 | $547.2 | $90.4 | $15.0 | $1,187.4 | $2,446.9 | $670.2 | $423.4 | $185.7 | $1.9 | $920.9 | $2,202.2 | $244.7 |
| City of Cohoes | $5,407.5 | $4,311.6 | $2,703.1 | $2,486.7 | $4,332.8 | $19,241.7 | $2,663.2 | $6,324.7 | $4,004.3 | $0.0 | $7,982.1 | $20,974.3 | ($1,732.6) |
| Town of Colonie | $15,569.2 | $17,872.5 | $3,370.8 | $2,459.4 | $27,190.6 | $66,462.5 | $17,311.3 | $20,553.6 | $8,286.1 | $767.3 | $33,872.4 | $80,790.6 | ($14,328.2) |
| Village of Colonie | $1,087.3 | $2,022.2 | $245.9 | $35.0 | $2,933.6 | $6,324.0 | $1,104.4 | $330.8 | $1,784.7 | $14.7 | $2,712.3 | $5,946.9 | $377.1 |
| Village of Menands | $1,440.2 | $1,302.2 | $128.2 | $0.0 | $1,273.2 | $4,143.7 | $811.3 | $983.7 | $549.3 | $1.0 | $1,332.7 | $3,678.0 | $465.7 |
| Town/Village of Green Island | $1,089.2 | $658.7 | $109.3 | $476.5 | $1,160.2 | $3,493.9 | $602.0 | $1,071.7 | $610.6 | $319.6 | $1,715.4 | $4,319.3 | ($825.4) |
| Town of Guilderland | $8,964.9 | $9,225.2 | $1,435.1 | $593.2 | $7,392.0 | $27,610.4 | $2,437.0 | $6,452.3 | $3,303.9 | $284.2 | $18,396.2 | $30,873.7 | ($3,263.3) |
| Village of Altamont | $214.9 | $451.7 | $48.3 | $84.1 | $987.5 | $1,786.5 | $186.7 | $216.7 | $263.3 | $0.0 | $995.9 | $1,662.5 | $123.9 |
| Town of Knox | $188.5 | $735.3 | $143.9 | $0.0 | $42.1 | $1,109.9 | $161.4 | $88.9 | $755.5 | $1.3 | $126.3 | $1,133.3 | ($23.4) |
| Town of New Scotland | $1,348.6 | $1,625.4 | $563.4 | $0.0 | $391.1 | $3,928.6 | $649.1 | $585.0 | $1,332.1 | $28.7 | $1,043.1 | $3,637.9 | $290.6 |
| Village of Voorheesville | $86.3 | $866.8 | $119.5 | $0.0 | $504.5 | $1,577.1 | $293.0 | $428.8 | $851.9 | $0.0 | $693.1 | $2,266.8 | ($689.7) |
| Town of Rensselaerville | $1,234.3 | $532.0 | $132.9 | $0.0 | $114.3 | $2,013.5 | $318.7 | $243.3 | $919.7 | $24.0 | $349.2 | $1,854.9 | $158.6 |
| City of Watervliet | $2,119.5 | $2,835.4 | $767.6 | $219.9 | $3,240.9 | $9,183.3 | $1,371.0 | $4,151.9 | $1,495.3 | $26.4 | $4,032.1 | $11,076.7 | ($1,893.4) |
| Town of Westerlo | $655.5 | $962.8 | $146.2 | $0.0 | $52.6 | $1,817.2 | $408.9 | $230.0 | $691.1 | $0.7 | $533.3 | $1,863.9 | ($46.7) |
| Rensselaer County | $29,534.9 | $33,408.0 | $38,093.8 | $22,811.2 | $57,015.6 | $180,863.6 | $16,225.5 | $65,003.5 | $8,039.1 | $75,197.9 | $23,333.1 | $187,805.1 | ($6,941.5) |
| Village of Nassau | $339.3 | $49.1 | $23.3 | $1.9 | $487.8 | $901.3 | $135.9 | $218.5 | $76.9 | $0.0 | $395.7 | $827.0 | $74.3 |
| Village of Valley Falls | $50.0 | $15.1 | $20.3 | $0.0 | $37.2 | $122.6 | $29.9 | $15.1 | $22.6 | $0.0 | $200.6 | $268.2 | ($145.5) |
| Town of Berlin | $327.4 | $144.5 | $93.5 | $0.0 | $179.6 | $745.0 | $116.0 | $15.1 | $331.1 | $4.0 | $197.9 | $664.0 | $81.0 |
| Town of Brunswick | $2,903.6 | $794.4 | $589.9 | $0.0 | $1,520.6 | $5,808.5 | $726.6 | $934.9 | $1,368.3 | $8.8 | $2,195.5 | $5,234.1 | $574.4 |
| Town of East Greenbush | $6,054.6 | $1,028.1 | $725.4 | $11.6 | $3,727.9 | $11,547.6 | $1,871.5 | $2,722.1 | $1,941.1 | $9.8 | $5,447.4 | $11,991.8 | ($444.3) |
| Town of Grafton | $470.4 | $135.7 | $214.4 | $0.0 | $39.2 | $859.7 | $195.3 | $26.8 | $543.7 | $4.3 | $133.4 | $903.4 | ($43.8) |
| Town of Hoosick | $1,036.9 | $248.3 | $563.4 | $0.0 | $113.2 | $1,961.8 | $495.8 | $441.6 | $767.9 | $6.3 | $193.1 | $1,904.6 | $57.1 |
| Village of Hoosick Falls | $751.1 | $137.1 | $114.9 | $377.6 | $1,021.7 | $2,402.4 | $221.3 | $380.6 | $481.0 | $2.3 | $1,510.4 | $2,595.6 | ($193.2) |
| Town of Nassau | $782.7 | $142.8 | $247.1 | $182.6 | $98.1 | $1,453.2 | $278.8 | $244.2 | $733.8 | $4.1 | $318.9 | $1,579.8 | ($126.6) |
| Village of East Nassau | $23.4 | $35.3 | $12.8 | $0.6 | $1.1 | $73.1 | $22.3 | $0.1 | $12.2 | $0.0 | $3.8 | $38.5 | $34.6 |
| Town of North Greenbush | $2,922.4 | $754.4 | $520.9 | $0.0 | $955.7 | $5,153.3 | $950.3 | $1,484.9 | $935.7 | $10.0 | $5,035.7 | $8,416.7 | ($3,263.4) |
| Town of Petersburg | $335.8 | $90.0 | $114.3 | $101.2 | $117.7 | $758.9 | $152.5 | $14.6 | $435.2 | $4.2 | $172.6 | $779.1 | ($20.1) |
| Town of Pittstown | $1,194.2 | $291.8 | $407.1 | $0.0 | $69.7 | $1,962.8 | $320.0 | $80.9 | $943.6 | $0.0 | $526.7 | $1,871.2 | $91.6 |
| Town of Poestenkill | $773.0 | $241.6 | $175.7 | $0.0 | $94.9 | $1,285.1 | $411.2 | $185.4 | $512.7 | $2.0 | $188.4 | $1,299.6 | ($14.5) |
| City of Rensselaer | $3,888.9 | $1,432.4 | $2,463.1 | $1,051.3 | $2,205.9 | $11,041.6 | $1,618.7 | $3,099.6 | $4,083.1 | $38.7 | $4,174.5 | $13,014.6 | ($1,973.0) |
| Town of Sand Lake | $1,163.4 | $479.0 | $638.4 | $0.0 | $700.7 | $2,981.6 | $1,111.1 | $201.5 | $1,151.7 | $0.4 | $1,039.9 | $3,504.6 | ($523.1) |
| Town of Schaghticoke | $1,709.9 | $438.8 | $379.1 | $0.0 | $377.6 | $2,905.4 | $413.4 | $133.6 | $821.2 | $3.3 | $1,345.6 | $2,717.1 | $188.3 |
| Village of Schaghticoke | $118.2 | $30.9 | $22.4 | $64.1 | $69.0 | $304.6 | $60.0 | $20.1 | $61.1 | $0.4 | $135.6 | $277.1 | $27.5 |
| Town of Schodack | $2,981.1 | $784.1 | $767.6 | $263.9 | $751.6 | $5,548.3 | $920.2 | $1,188.0 | $1,872.2 | $9.7 | $1,331.3 | $5,321.3 | $227.0 |
| Village of Castleton-on-Hudson | $346.3 | $99.2 | $51.2 | $0.0 | $1,040.1 | $1,536.8 | $140.8 | $79.6 | $268.2 | $0.0 | $986.2 | $1,474.8 | $61.9 |
| Town of Stephentown | $458.9 | $201.8 | $140.9 | $0.0 | $84.7 | $886.4 | $204.6 | $27.0 | $628.0 | $0.4 | $206.5 | $1,066.6 | ($180.2) |
| City of Troy | $17,143.7 | $10,001.5 | $11,503.2 | $4,135.2 | $18,195.2 | $60,978.8 | $8,938.2 | $22,626.6 | $5,487.5 | $0.0 | $27,737.8 | $64,790.1 | ($3,811.3) |
| Saratoga County | $27,353.7 | $37,212.7 | $27,397.4 | $16,307.6 | $63,167.9 | $171,439.3 | $18,962.0 | $46,163.4 | $17,775.2 | $57,885.5 | $24,509.6 | $165,444.9 | $5,994.3 |
| Village of Ballston Spa | $1,010.9 | $716.8 | $160.3 | $752.2 | $1,316.1 | $3,956.3 | $466.4 | $1,471.8 | $537.2 | $0.0 | $1,998.4 | $4,473.9 | ($517.6) |
| Town of Ballston | $705.4 | $1,628.2 | $373.6 | $0.0 | $841.2 | $3,548.4 | $562.2 | $107.0 | $1,170.5 | $16.2 | $1,689.6 | $3,545.6 | $2.8 |
| Town of Charlton | $142.9 | $878.3 | $197.0 | $0.0 | $270.7 | $1,488.9 | $285.8 | $111.6 | $586.4 | $3.1 | $289.1 | $1,275.9 | $212.9 |
| Town of Clifton Park | $4,214.5 | $7,995.4 | $2,259.7 | $711.4 | $3,004.8 | $18,185.8 | $3,796.2 | $1,892.8 | $4,621.9 | $256.0 | $6,257.9 | $16,824.8 | $1,361.0 |
| Town of Corinth | $1,442.7 | $535.9 | $151.1 | $0.0 | $631.8 | $2,761.5 | $602.9 | $506.3 | $876.1 | $75.7 | $428.1 | $2,489.2 | $272.3 |
| Village of Corinth | $991.5 | $557.9 | $383.2 | $447.0 | $891.4 | $3,271.0 | $923.7 | $816.4 | $638.4 | $1.0 | $1,766.0 | $4,145.6 | ($874.6) |
| Town of Day | $358.6 | $430.7 | $160.4 | $40.4 | $27.5 | $1,017.6 | $253.3 | $81.8 | $546.2 | $0.9 | $144.6 | $1,026.7 | ($9.1) |
| Town of Edinburg | $209.2 | $578.9 | $97.4 | $44.0 | $97.0 | $1,026.5 | $248.7 | $82.2 | $410.6 | $1.0 | $181.9 | $924.5 | $102.0 |
| Town of Galway | $338.1 | $806.8 | $230.6 | $0.3 | $76.3 | $1,452.1 | $217.2 | $189.0 | $695.4 | $7.7 | $125.2 | $1,234.5 | $217.6 |
| Village of Galway | $0.0 | $29.0 | $4.1 | $0.0 | $9.6 | $42.7 | $18.6 | $14.8 | $2.3 | $0.0 | $5.0 | $40.7 | $2.0 |
| Town of Greenfield | $758.5 | $1,265.4 | $390.3 | $0.0 | $478.1 | $2,892.3 | $1,374.3 | $60.0 | $1,312.3 | $12.7 | $273.1 | $3,032.3 | ($140.0) |
| Town of Hadley | $725.2 | $505.0 | $102.5 | $117.6 | $193.0 | $1,643.4 | $627.1 | $6.1 | $679.8 | $4.4 | $555.7 | $1,873.0 | ($229.7) |
| Town of Halfmoon | $1,908.9 | $3,902.0 | $979.0 | $0.0 | $2,492.2 | $9,282.1 | $1,618.6 | $715.4 | $1,703.6 | $174.6 | $11,504.9 | $15,717.2 | ($6,435.2) |
| Town of Malta | $542.4 | $2,552.8 | $609.4 | $42.1 | $754.7 | $4,501.2 | $979.0 | $679.7 | $1,173.2 | $43.1 | $1,309.8 | $4,184.9 | $316.4 |
| Village of Round Lake | $172.7 | $109.2 | $114.5 | $0.0 | $831.0 | $1,227.4 | $170.1 | $132.2 | $134.5 | $0.0 | $1,131.0 | $1,567.8 | ($340.4) |
| City of Mechanicville | $1,219.7 | $1,232.3 | $764.2 | $503.7 | $1,479.4 | $5,199.3 | $585.9 | $1,384.7 | $939.9 | $10.3 | $1,997.9 | $4,918.8 | $280.5 |
| Town of Milton | $553.9 | $2,010.0 | $615.4 | $0.0 | $377.2 | $3,556.5 | $936.4 | $658.3 | $1,562.7 | $40.1 | $529.3 | $3,726.8 | ($170.3) |
| Town of Moreau | $2,323.2 | $1,207.7 | $463.7 | $0.0 | $1,898.9 | $5,893.6 | $1,796.1 | $645.9 | $1,391.9 | $31.2 | $1,588.7 | $5,453.8 | $439.8 |
| Village of South Glens Falls | $1,109.4 | $571.1 | $168.2 | $0.0 | $1,306.3 | $3,155.0 | $435.1 | $1,077.6 | $563.1 | $2.5 | $662.9 | $2,741.3 | $413.7 |
| Town of Northumberland | $399.7 | $732.5 | $185.7 | $0.0 | $70.9 | $1,388.8 | $302.3 | $114.4 | $661.4 | $0.9 | $219.9 | $1,298.9 | $89.9 |
| Town of Providence | $423.7 | $374.0 | $109.0 | $0.0 | $71.0 | $977.7 | $135.4 | $56.3 | $729.6 | $2.2 | $90.6 | $1,014.2 | ($36.4) |
| Town of Saratoga | $356.5 | $725.9 | $213.1 | $0.0 | $169.2 | $1,464.7 | $330.3 | $123.8 | $857.5 | $1.2 | $130.4 | $1,443.3 | $21.4 |
| Village of Schuylerville | $327.0 | $136.8 | $81.0 | $0.0 | $303.4 | $848.3 | $278.2 | $81.8 | $150.0 | $0.0 | $417.4 | $927.4 | ($79.1) |
| Village of Victory Mills | 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 Saratoga Springs | $9,834.1 | $7,266.6 | $3,012.1 | $1,456.9 | $11,698.8 | $33,268.5 | $5,517.9 | $12,809.2 | $4,225.2 | $126.3 | $10,974.0 | $33,652.6 | ($384.1) |
| Town of Stillwater | $979.3 | $1,225.4 | $380.3 | $669.4 | $397.6 | $3,652.0 | $644.6 | $369.0 | $1,247.3 | $13.5 | $1,353.0 | $3,627.4 | $24.6 |
| Village of Stillwater | $244.0 | $202.1 | $23.7 | $10.1 | $431.1 | $911.0 | $142.6 | $17.2 | $115.7 | $0.0 | $537.5 | $813.0 | $98.1 |
| Town of Waterford | $1,830.3 | $1,300.7 | $212.4 | $233.3 | $759.4 | $4,336.1 | $669.8 | $1,206.1 | $561.1 | $2.7 | $2,671.1 | $5,110.9 | ($774.8) |
| Village of Waterford | $226.9 | $147.5 | $80.1 | $257.2 | $188.2 | $900.0 | $70.3 | $99.6 | $194.1 | $0.0 | $544.0 | $907.9 | ($7.9) |
| Town of Wilton | $340.0 | $2,844.6 | $771.2 | $143.5 | $2,346.7 | $6,446.0 | $1,165.7 | $366.6 | $2,625.6 | $13.7 | $1,338.7 | $5,510.4 | $935.6 |
| Schenectady County | $46,399.4 | $38,411.1 | $41,038.8 | $29,633.7 | $54,691.2 | $210,174.3 | $15,756.2 | $53,841.3 | $15,250.1 | $110,850.1 | $27,600.3 | $223,328.9 | ($13,154.6) |
| Town of Duanesburg | $538.0 | $639.2 | $261.9 | $611.3 | $459.4 | $2,509.8 | $460.5 | $319.1 | $406.1 | $7.9 | $1,094.1 | $2,287.8 | $222.0 |
| Village of Delanson | $46.0 | $32.1 | $57.9 | $0.0 | $97.3 | $233.3 | $37.6 | $28.0 | $31.0 | $0.0 | $134.6 | $231.2 | $2.1 |
| Town of Glenville | $4,356.7 | $2,444.6 | $2,164.0 | $375.6 | $2,616.7 | $11,957.5 | $2,096.9 | $3,448.2 | $2,139.2 | $13.5 | $3,843.1 | $11,540.9 | $416.6 |
| Village of Scotia | $2,454.1 | $689.4 | $187.9 | $644.2 | $1,984.2 | $5,959.8 | $524.4 | $2,099.6 | $276.9 | $6.0 | $2,867.5 | $5,774.4 | $185.4 |
| Town of Niskayuna | $6,209.8 | $2,701.0 | $1,161.2 | $271.0 | $3,072.3 | $13,415.2 | $1,336.5 | $3,218.2 | $2,651.2 | $88.7 | $6,861.8 | $14,156.4 | ($741.3) |
| Town of Princetown | $229.5 | $251.9 | $74.5 | $58.1 | $164.2 | $778.1 | $313.9 | $149.7 | $9.3 | $5.9 | $420.1 | $898.8 | ($120.6) |
| Town of Rotterdam | $9,949.7 | $3,622.6 | $839.7 | $1,486.1 | $1,964.1 | $17,862.1 | $5,819.9 | $5,931.6 | $3,011.5 | $119.1 | $6,068.4 | $20,950.6 | ($3,088.5) |
| City of Schenectady | $21,303.4 | $10,999.5 | $8,446.6 | $8,082.9 | $22,348.2 | $71,180.6 | $9,226.3 | $27,422.4 | $10,141.1 | $2.6 | $36,141.6 | $82,934.0 | ($11,753.4) |
| Capital District | $363,576.7 | $395,226.8 | $250,991.1 | $180,130.2 | $477,399.8 | $1,667,324.4 | $218,208.9 | $474,093.6 | $183,525.4 | $477,619.9 | $403,069.4 | $1,756,517.2 | ($89,192.8) |
| Source: New York State Office of the Comptroller, 2002 Special Report on Municipal Affairs Prepared by the Capital District Regional Planning Commission | |||||||||||||