| 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 |
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