FY 2003
Revenues &
Expenditures
Revenues ($1,000s) Expenditures by Function ($1,000s) FY 2003
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 $48,393.3 $122,145.1 $76,573.7 $65,164.0 $110,650.1 $422,926.2 $47,339.8 $100,903.8 $27,515.1 $226,936.3 $48,174.7 $450,869.7 ($27,943.4)
City of Albany $51,041.3 $26,068.7 $14,084.5 $10,366.5 $34,313.0 $135,874.0 $22,384.0 $68,555.5 $20,277.2 $5,613.0 $28,259.6 $145,089.3 ($9,215.3)
Town of Berne $596.3 $785.5 $156.6 $43.5 $70.4 $1,652.2 $291.6 $136.2 $1,086.3 $0.0 $199.5 $1,713.6 ($61.4)
Town of Bethlehem $10,893.6 $8,653.7 $2,169.6 $527.8 $10,484.6 $32,729.4 $3,381.0 $7,303.9 $5,533.6 $455.4 $15,336.4 $32,010.4 $719.0
Town of Coeymans $1,767.7 $1,671.0 $273.1 $475.7 $884.4 $5,071.9 $843.9 $1,342.5 $1,061.7 $4.4 $1,739.2 $4,991.6 $80.3
Village of Ravena $577.6 $574.1 $68.9 $17.5 $1,083.8 $2,321.9 $664.9 $542.8 $289.6 $1.0 $841.2 $2,339.5 ($17.6)
City of Cohoes $5,720.4 $4,290.7 $3,684.5 $5,597.7 $4,975.5 $24,268.8 $2,673.1 $7,431.8 $8,799.4 $0.0 $6,735.4 $25,639.8 ($1,371.0)
Town of Colonie $16,497.8 $17,821.9 $4,303.7 $2,996.9 $26,593.5 $68,213.7 $20,618.3 $22,264.5 $8,597.8 $776.7 $37,301.2 $89,558.5 ($21,344.8)
Village of Colonie $1,089.8 $2,100.9 $291.8 $80.5 $2,692.2 $6,255.1 $866.7 $350.4 $1,872.4 $13.0 $2,899.1 $6,001.6 $253.6
Village of Menands $1,458.8 $1,326.3 $216.8 $0.0 $1,192.7 $4,194.5 $825.8 $1,016.2 $715.8 $1.6 $1,335.3 $3,894.6 $300.0
Town/Village of Green Island $1,203.1 $630.4 $98.2 $326.8 $1,393.4 $3,652.0 $623.1 $979.6 $732.4 $66.3 $1,678.8 $4,080.3 ($428.3)
Town of Guilderland $8,789.2 $8,931.3 $2,143.8 $583.0 $8,068.9 $28,516.2 $2,853.5 $6,903.1 $3,418.6 $244.8 $20,755.7 $34,175.6 ($5,659.5)
Village of Altamont $215.8 $450.5 $46.8 $11.0 $943.0 $1,667.1 $206.4 $228.9 $215.4 $0.0 $1,007.8 $1,658.4 $8.7
Town of Knox $197.5 $731.7 $100.5 $13.7 $40.4 $1,083.8 $174.5 $89.9 $667.2 $1.3 $142.3 $1,075.3 $8.6
Town of New Scotland $1,403.0 $1,617.5 $1,117.8 $48.0 $532.2 $4,718.6 $759.6 $778.2 $1,411.5 $17.9 $1,720.1 $4,687.3 $31.3
Village of Voorheesville $86.8 $771.5 $112.4 $242.8 $614.9 $1,828.4 $320.5 $102.3 $403.9 $0.0 $1,749.5 $2,576.2 ($747.8)
Town of Rensselaerville $1,051.2 $442.0 $170.0 $83.4 $138.6 $1,885.3 $340.1 $267.1 $1,006.5 $26.6 $267.4 $1,907.8 ($22.5)
City of Watervliet $2,156.7 $2,821.6 $1,229.6 $203.8 $3,350.2 $9,762.0 $1,340.5 $4,473.9 $916.9 $23.7 $4,321.7 $11,076.7 ($1,314.8)
Town of Westerlo $679.2 $966.6 $170.9 $31.8 $49.6 $1,898.0 $397.4 $239.6 $865.9 $0.2 $475.9 $1,978.9 ($80.9)
Rensselaer County $35,434.5 $36,108.7 $40,617.6 $25,428.3 $58,470.7 $196,059.8 $15,257.7 $70,747.2 $8,173.5 $78,479.6 $26,970.2 $199,639.5 ($3,579.8)
Village of Nassau $343.9 $52.1 $57.3 $2.9 $406.6 $862.7 $151.2 $257.4 $126.8 $0.0 $347.5 $882.9 ($20.1)
Village of Valley Falls $50.0 $18.2 $24.2 $1.0 $53.4 $146.9 $29.9 $38.0 $17.3 $0.0 $610.0 $695.1 ($548.3)
Town of Berlin $349.0 $137.4 $108.5 $22.2 $179.5 $796.6 $131.6 $15.1 $410.6 $3.6 $176.5 $737.4 $59.2
Town of Brunswick $2,835.5 $764.1 $495.2 $49.7 $1,351.2 $5,495.7 $883.4 $1,005.8 $1,414.3 $9.3 $1,738.7 $5,051.5 $444.1
Town of East Greenbush $6,205.3 $1,060.1 $1,030.1 $55.3 $3,650.2 $12,001.0 $2,200.7 $3,078.2 $2,275.9 $8.0 $5,368.5 $12,931.2 ($930.2)
Town of Grafton $481.7 $143.6 $136.4 $14.7 $46.7 $823.0 $203.7 $35.5 $427.4 $4.3 $153.1 $824.0 ($1.0)
Town of Hoosick $1,196.5 $243.0 $1,162.2 $25.4 $136.5 $2,763.7 $379.1 $507.2 $1,773.3 $6.3 $230.3 $2,896.2 ($132.6)
Village of Hoosick Falls $813.5 $144.3 $144.8 $331.1 $1,019.6 $2,453.4 $246.3 $472.5 $499.6 $4.9 $1,395.4 $2,618.7 ($165.3)
Town of Nassau $797.4 $207.2 $278.6 $230.1 $126.2 $1,639.4 $306.6 $206.5 $915.3 $4.5 $347.5 $1,780.3 ($140.9)
Village of East Nassau $20.8 $36.8 $7.3 $0.0 $1.6 $66.5 $28.1 $2.7 $38.4 $0.0 $0.1 $69.4 ($2.9)
Town of North Greenbush $3,349.8 $789.6 $637.5 $40.5 $1,265.3 $6,082.8 $1,185.1 $1,522.6 $998.7 $10.0 $2,598.2 $6,314.6 ($231.9)
Town of Petersburg $347.8 $88.2 $55.5 $14.7 $90.0 $596.2 $140.9 $13.7 $316.0 $4.2 $158.7 $633.5 ($37.3)
Town of Pittstown $1,144.7 $180.1 $322.3 $28.3 $239.0 $1,914.4 $376.9 $71.0 $784.8 $0.5 $452.9 $1,686.0 $228.3
Town of Poestenkill $791.0 $258.1 $214.9 $33.3 $78.9 $1,376.3 $357.7 $196.3 $593.4 $2.0 $232.0 $1,381.3 ($5.0)
City of Rensselaer $3,684.4 $1,472.7 $1,613.0 $3,067.8 $2,406.5 $12,244.5 $1,957.7 $3,148.2 $4,651.5 $175.4 $3,384.9 $13,317.7 ($1,073.2)
Town of Sand Lake $1,231.1 $563.9 $1,470.0 $33.9 $701.8 $4,000.7 $613.3 $209.6 $1,228.0 $1.5 $2,119.3 $4,171.7 ($171.1)
Town of Schaghticoke $1,687.8 $477.8 $489.5 $50.5 $412.7 $3,118.4 $443.1 $132.8 $968.0 $5.0 $1,251.4 $2,800.4 $318.0
Village of Schaghticoke $127.1 $28.9 $48.5 $48.6 $87.2 $340.3 $80.4 $45.3 $52.8 $0.2 $128.7 $307.5 $32.8
Town of Schodack $3,212.6 $742.1 $830.0 $298.6 $762.9 $5,846.3 $1,256.6 $1,422.4 $1,897.4 $7.8 $1,821.6 $6,405.9 ($559.6)
Village of Castleton-on-Hudson $345.8 $90.4 $96.9 $12.4 $1,020.4 $1,565.9 $176.2 $143.2 $173.1 $0.0 $1,092.0 $1,584.6 ($18.7)
Town of Stephentown $498.3 $196.1 $300.7 $0.0 $141.8 $1,137.0 $210.5 $30.0 $466.4 $17.1 $234.4 $958.4 $178.6
City of Troy $18,517.5 $10,853.0 $10,321.2 $2,928.8 $19,288.6 $61,909.0 $8,920.3 $25,170.1 $8,815.1 $0.0 $26,929.9 $69,835.4 ($7,926.4)
Saratoga County $32,022.8 $39,366.1 $27,096.6 $20,722.8 $61,560.0 $180,768.4 $18,274.9 $54,169.6 $17,519.8 $59,409.4 $25,812.9 $175,308.5 $5,459.9
Village of Ballston Spa $942.7 $935.4 $202.8 $715.1 $1,523.6 $4,319.6 $494.8 $899.5 $670.6 $0.0 $2,041.6 $4,106.5 $213.1
Town of Ballston $757.0 $1,888.9 $513.0 $0.0 $805.4 $3,964.3 $713.1 $240.1 $1,179.4 $16.9 $1,386.3 $3,535.8 $428.5
Town of Charlton $148.1 $990.0 $314.6 $9.5 $269.5 $1,731.7 $337.3 $92.5 $697.4 $2.8 $310.4 $1,440.3 $291.4
Town of Clifton Park $4,160.4 $9,031.3 $2,797.5 $532.7 $3,187.7 $19,709.5 $4,411.6 $2,150.9 $4,392.8 $261.1 $6,482.6 $17,698.9 $2,010.6
Town of Corinth $1,492.5 $571.4 $198.6 $0.0 $689.6 $2,952.0 $576.9 $529.1 $874.4 $72.3 $559.4 $2,612.2 $339.8
Village of Corinth $1,029.9 $679.7 $137.1 $471.9 $764.1 $3,082.7 $457.1 $570.1 $592.1 $0.9 $1,197.0 $2,817.2 $265.5
Town of Day $366.4 $561.5 $97.5 $261.0 $29.2 $1,315.6 $258.9 $81.1 $611.6 $1.5 $414.6 $1,367.7 ($52.1)
Town of Edinburg $220.0 $736.5 $135.5 $0.0 $51.4 $1,143.3 $283.9 $91.6 $391.0 $1.3 $147.3 $915.1 $228.2
Town of Galway $343.7 $942.2 $149.5 $14.1 $98.6 $1,548.0 $265.1 $212.6 $890.4 $8.7 $96.6 $1,473.4 $74.7
Village of Galway $20.0 $34.1 $4.4 $0.0 $10.1 $68.7 $16.2 $16.4 $2.3 $0.0 $5.9 $40.9 $27.8
Town of Greenfield $780.5 $1,365.0 $462.2 $18.8 $320.7 $2,947.1 $594.6 $57.2 $1,508.0 $12.1 $297.5 $2,469.3 $477.8
Town of Hadley $811.0 $478.2 $121.2 $102.8 $172.5 $1,685.7 $387.2 $7.1 $683.3 $4.4 $546.5 $1,628.5 $57.2
Town of Halfmoon $2,104.9 $4,110.1 $1,041.8 $23.5 $2,360.5 $9,640.7 $1,868.5 $892.5 $1,778.8 $190.8 $5,727.0 $10,457.6 ($816.9)
Town of Malta $633.9 $2,813.4 $848.4 $17.9 $976.4 $5,289.9 $1,361.6 $769.8 $1,001.0 $43.4 $1,624.6 $4,800.4 $489.6
Village of Round Lake $171.0 $117.4 $304.2 $640.0 $587.7 $1,820.4 $151.4 $178.6 $260.9 $0.0 $2,973.0 $3,563.9 ($1,743.6)
City of Mechanicville $1,403.0 $1,147.8 $680.3 $80.0 $1,636.2 $4,947.4 $602.8 $1,271.8 $865.3 $17.3 $2,396.5 $5,153.7 ($206.3)
Town of Milton $889.9 $2,197.8 $842.4 $0.0 $327.4 $4,257.5 $1,032.8 $247.0 $1,764.1 $39.4 $490.0 $3,573.2 $684.3
Town of Moreau $2,347.6 $1,269.1 $505.6 $0.0 $1,471.4 $5,593.6 $1,179.5 $667.0 $1,247.4 $6.6 $1,401.9 $4,502.4 $1,091.2
Village of South Glens Falls $1,079.3 $633.5 $114.2 $14.4 $1,078.7 $2,920.1 $482.4 $908.8 $546.1 $11.4 $637.8 $2,586.4 $333.7
Town of Northumberland $407.4 $724.7 $271.7 $16.2 $83.8 $1,503.8 $288.1 $123.0 $721.5 $0.9 $278.3 $1,411.8 $92.0
Town of Providence $423.5 $372.2 $128.7 $0.0 $64.3 $988.7 $159.1 $52.8 $609.1 $2.2 $97.0 $920.2 $68.5
Town of Saratoga $487.7 $829.5 $296.8 $0.0 $113.2 $1,727.2 $380.8 $168.4 $922.3 $1.2 $92.1 $1,564.9 $162.3
Village of Schuylerville $283.4 $181.8 $26.4 $105.8 $401.5 $998.8 $253.4 $289.8 $152.4 $0.0 $549.9 $1,245.5 ($246.7)
Village of Victory Mills $174.6 $75.1 $10.5 $227.0 $196.8 $684.1 $309.7 $9.0 $116.3 $0.0 $176.8 $611.8 $72.3
City of Saratoga Springs $10,591.5 $6,952.7 $3,804.1 $1,313.8 $12,621.9 $35,284.0 $6,394.7 $13,230.4 $4,327.0 $137.2 $11,704.2 $35,793.5 ($509.5)
Town of Stillwater $833.6 $1,186.9 $638.3 $694.9 $621.6 $3,975.3 $744.4 $328.8 $1,507.0 $12.3 $2,080.7 $4,673.1 ($697.8)
Village of Stillwater $243.2 $196.3 $38.4 $65.1 $414.5 $957.5 $164.5 $18.0 $150.7 $0.0 $564.0 $897.1 $60.4
Town of Waterford $2,141.7 $1,305.1 $621.0 $258.3 $1,249.3 $5,575.4 $654.4 $1,536.4 $1,002.5 $1.5 $2,176.0 $5,370.8 $204.6
Village of Waterford $225.1 $165.4 $92.8 $267.7 $184.7 $935.7 $63.7 $110.5 $237.7 $0.0 $552.5 $964.4 ($28.7)
Town of Wilton $365.9 $3,361.1 $1,041.4 $147.3 $1,456.5 $6,372.2 $1,246.1 $554.7 $3,968.2 $9.5 $1,252.9 $7,031.4 ($659.2)
Schenectady County $52,658.7 $37,259.8 $45,064.9 $27,314.6 $48,778.7 $211,076.6 $17,409.1 $56,791.6 $15,399.7 $106,849.0 $26,915.3 $223,390.0 ($12,313.3)
Town of Duanesburg $554.5 $681.6 $293.8 $346.2 $445.7 $2,321.8 $482.2 $305.3 $668.6 $5.5 $755.3 $2,216.9 $104.9
Village of Delanson $42.4 $32.4 $48.2 $0.0 $103.1 $226.2 $52.6 $22.0 $37.7 $1.4 $124.3 $238.0 ($11.9)
Town of Glenville $5,963.3 $2,449.4 $1,145.3 $730.3 $2,905.9 $13,194.2 $1,873.9 $3,599.9 $2,336.8 $16.5 $6,611.9 $14,439.0 ($1,244.8)
Village of Scotia $2,531.6 $946.0 $241.9 $762.0 $2,069.6 $6,551.1 $726.9 $2,310.5 $454.0 $176.3 $3,274.8 $6,942.5 ($391.4)
Town of Niskayuna $6,614.1 $3,056.0 $1,361.7 $434.8 $3,118.1 $14,584.7 $1,430.2 $3,497.6 $2,642.6 $124.9 $7,399.5 $15,094.8 ($510.1)
Town of Princetown $290.9 $208.5 $90.0 $177.1 $275.2 $1,041.7 $303.9 $158.6 $20.9 $2.7 $454.2 $940.4 $101.3
Town of Rotterdam $9,576.6 $3,445.9 $1,598.4 $1,452.1 $2,298.2 $18,371.2 $2,566.8 $5,997.5 $3,773.9 $167.4 $6,751.3 $19,256.9 ($885.7)
City of Schenectady $26,466.0 $11,000.9 $8,922.2 $11,437.3 $24,826.6 $82,653.0 $8,040.9 $28,581.7 $16,895.6 $2.8 $37,355.9 $90,876.9 ($8,224.0)
Capital District $411,088.6 $402,388.3 $269,877.6 $189,234.3 $481,552.0 $1,754,140.9 $220,360.7 $515,259.4 $216,558.2 $480,604.5 $418,077.5 $1,850,860.3 ($96,719.4)
Source: New York State Office of the Comptroller, 2003 Special Report on Municipal Affairs
Prepared by the Capital District Regional Planning Commission