| FY 2005 Revenues & Expenditures | Revenues ($1,000s) | Expenditures by Function ($1,000s) | FY 2005 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 | $74,386.3 | $130,819.1 | $69,582.6 | $59,135.6 | $103,868.6 | $437,792.2 | $78,256.2 | $110,918.3 | $23,740.5 | $216,014.2 | $52,145.2 | $481,074.4 | ($43,282.2) |
| City of Albany | $71,198.5 | $27,920.0 | $17,215.5 | $4,946.3 | $30,276.2 | $151,556.4 | $26,073.2 | $78,434.3 | $14,120.2 | $4,090.4 | $35,543.2 | $158,261.3 | ($6,704.9) |
| Town of Berne | $663.4 | $844.3 | $197.7 | $0.0 | $208.3 | $1,913.7 | $302.3 | $158.7 | $840.6 | $0.0 | $500.9 | $1,802.6 | $111.1 |
| Town of Bethlehem | $10,304.6 | $9,268.3 | $1,737.0 | $374.6 | $11,741.4 | $33,425.9 | $4,477.2 | $7,810.6 | $6,193.5 | $491.5 | $16,141.0 | $35,113.8 | ($1,687.9) |
| Town of Coeymans | $1,917.1 | $1,776.2 | $247.9 | $423.0 | $839.0 | $5,203.2 | $865.5 | $1,386.1 | $1,029.4 | $1.6 | $1,794.8 | $5,077.5 | $125.7 |
| Village of Ravena | $613.7 | $638.7 | $128.9 | $0.0 | $1,106.4 | $2,487.7 | $916.1 | $330.0 | $303.8 | $0.4 | $1,542.0 | $3,092.4 | ($604.7) |
| City of Cohoes | $6,148.7 | $4,595.3 | $3,798.7 | $469.8 | $5,358.1 | $20,370.6 | $3,163.8 | $8,202.0 | $2,563.5 | $0.0 | $6,425.4 | $20,354.6 | $16.0 |
| Town of Colonie | $19,030.1 | $19,050.4 | $4,889.3 | $2,761.4 | $30,658.8 | $76,390.0 | $16,734.5 | $25,151.1 | $9,196.3 | $868.0 | $34,026.5 | $85,976.4 | ($9,586.4) |
| Village of Colonie | $1,127.7 | $2,212.3 | $211.3 | $80.3 | $2,980.9 | $6,612.5 | $766.2 | $377.2 | $1,887.7 | $49.2 | $3,631.4 | $6,711.7 | ($99.3) |
| Village of Menands | $1,501.1 | $1,362.0 | $182.3 | $36.0 | $1,329.7 | $4,411.2 | $963.9 | $1,257.3 | $793.5 | $0.1 | $1,340.8 | $4,355.6 | $55.6 |
| Town/Village of Green Island | $1,696.7 | $670.0 | $131.3 | $1,257.8 | $1,460.4 | $5,216.3 | $930.0 | $1,223.3 | $643.4 | $0.4 | $1,896.5 | $4,693.6 | $522.6 |
| Town of Guilderland | $8,873.2 | $9,565.5 | $1,754.1 | $531.6 | $8,810.5 | $29,534.9 | $3,036.5 | $7,844.7 | $3,715.6 | $288.0 | $21,547.0 | $36,431.9 | ($6,896.9) |
| Village of Altamont | $234.1 | $590.1 | $113.0 | $75.7 | $1,090.3 | $2,103.3 | $308.0 | $339.4 | $258.6 | $0.0 | $972.3 | $1,878.3 | $225.0 |
| Town of Knox | $207.3 | $783.7 | $182.0 | $0.0 | $80.5 | $1,253.5 | $193.8 | $92.1 | $623.4 | $0.0 | $254.9 | $1,164.2 | $89.3 |
| Town of New Scotland | $1,679.8 | $1,732.3 | $442.8 | $0.0 | $532.9 | $4,387.8 | $858.4 | $852.1 | $1,618.2 | $26.0 | $1,009.8 | $4,364.5 | $23.3 |
| Village of Voorheesville | $108.4 | $853.4 | $75.0 | $0.0 | $481.6 | $1,518.4 | $384.6 | $79.4 | $458.8 | $0.0 | $1,970.6 | $2,893.4 | ($1,375.0) |
| Town of Rensselaerville | $1,199.7 | $752.0 | $174.4 | $472.0 | $145.1 | $2,743.2 | $401.4 | $231.0 | $1,017.9 | $32.7 | $304.0 | $1,987.0 | $756.2 |
| City of Watervliet | $2,801.6 | $3,022.0 | $1,067.7 | $0.0 | $3,673.3 | $10,564.7 | $1,412.0 | $4,672.4 | $754.2 | $18.5 | $4,462.6 | $11,319.7 | ($755.0) |
| Town of Westerlo | $735.2 | $1,026.2 | $1,450.7 | $0.0 | $66.2 | $3,278.3 | $438.1 | $261.0 | $1,009.9 | $0.0 | $2,060.2 | $3,769.2 | ($490.9) |
| Rensselaer County | $42,743.7 | $41,564.2 | $39,667.2 | $21,114.7 | $63,361.2 | $208,451.0 | $17,069.2 | $77,732.7 | $13,756.7 | $79,816.2 | $34,890.7 | $223,355.7 | ($14,904.7) |
| Village of Nassau | $347.4 | $60.8 | $70.4 | $0.0 | $461.2 | $939.8 | $153.1 | $265.9 | $121.9 | $0.2 | $278.9 | $820.0 | $119.8 |
| Village of Valley Falls | $49.7 | $14.5 | $24.4 | $0.0 | $162.0 | $250.6 | $34.3 | $258.4 | $9.5 | $0.0 | $2,533.1 | $2,835.4 | ($2,584.8) |
| Town of Berlin | $343.7 | $158.8 | $126.7 | $0.0 | $203.7 | $832.9 | $145.9 | $17.8 | $400.9 | $5.0 | $184.7 | $754.3 | $78.6 |
| Town of Brunswick | $2,989.6 | $948.4 | $861.1 | $0.0 | $1,491.4 | $6,290.4 | $2,761.1 | $959.5 | $1,747.7 | $9.6 | $1,895.8 | $7,373.8 | ($1,083.4) |
| Town of East Greenbush | $6,632.1 | $1,316.5 | $908.9 | $0.0 | $4,167.4 | $13,024.8 | $2,000.0 | $3,632.6 | $2,900.0 | $6.8 | $6,289.8 | $14,829.3 | ($1,804.4) |
| Town of Grafton | $487.9 | $175.0 | $399.5 | $48.6 | $91.1 | $1,202.1 | $314.8 | $31.0 | $742.3 | $4.5 | $421.3 | $1,513.9 | ($311.8) |
| Town of Hoosick | $1,435.8 | $271.2 | $232.7 | $26.2 | $137.5 | $2,103.4 | $329.3 | $571.5 | $829.5 | $6.4 | $255.1 | $1,991.9 | $111.5 |
| Village of Hoosick Falls | $930.5 | $150.8 | $159.0 | $62.1 | $1,178.1 | $2,480.5 | $240.0 | $468.8 | $620.7 | $0.3 | $3,760.7 | $5,090.4 | ($2,610.0) |
| Town of Nassau | $937.5 | $252.4 | $233.1 | $225.4 | $158.0 | $1,806.4 | $364.8 | $227.3 | $866.7 | $5.5 | $360.3 | $1,824.6 | ($18.2) |
| Village of East Nassau | $23.5 | $36.2 | $31.9 | $0.0 | $1.7 | $93.2 | $33.4 | $4.4 | $87.1 | $0.0 | $2.0 | $127.0 | ($33.7) |
| Town of North Greenbush | $3,637.1 | $928.2 | $539.6 | $0.0 | $1,159.4 | $6,264.3 | $1,594.2 | $1,860.2 | $1,624.3 | $7.8 | $8,542.6 | $13,629.1 | ($7,364.7) |
| Town of Petersburg | $381.6 | $112.6 | $70.5 | $0.4 | $104.6 | $669.7 | $158.3 | $12.8 | $346.8 | $5.0 | $151.3 | $674.2 | ($4.4) |
| Town of Pittstown | $1,297.2 | $349.9 | $313.2 | $0.0 | $138.0 | $2,098.3 | $315.1 | $80.1 | $849.7 | $11.7 | $494.2 | $1,750.8 | $347.4 |
| Town of Poestenkill | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 |
| City of Rensselaer | $4,627.7 | $1,989.2 | $1,781.2 | $339.1 | $2,786.3 | $11,523.4 | $2,251.5 | $3,547.8 | $2,929.0 | $254.0 | $3,035.7 | $12,018.1 | ($494.7) |
| Town of Sand Lake | $1,511.7 | $891.4 | $402.6 | $0.0 | $829.3 | $3,635.0 | $821.4 | $291.3 | $1,412.9 | $3.0 | $1,017.9 | $3,546.6 | $88.5 |
| Town of Schaghticoke | $1,884.4 | $566.3 | $420.0 | $0.0 | $542.5 | $3,413.3 | $513.5 | $242.1 | $1,104.3 | $5.0 | $1,327.0 | $3,192.0 | $221.3 |
| Village of Schaghticoke | $149.3 | $39.8 | $46.3 | $0.0 | $102.7 | $338.1 | $82.5 | $41.0 | $78.2 | $0.4 | $150.4 | $352.5 | ($14.4) |
| Town of Schodack | $3,495.6 | $959.2 | $1,255.4 | $177.9 | $1,209.4 | $7,097.6 | $1,315.7 | $1,646.4 | $3,597.9 | $7.2 | $4,855.3 | $11,422.5 | ($4,324.9) |
| Village of Castleton-on-Hudson | $349.6 | $109.6 | $38.5 | $0.0 | $1,030.6 | $1,528.3 | $224.5 | $105.6 | $260.3 | $0.0 | $1,113.9 | $1,704.3 | ($176.0) |
| Town of Stephentown | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 |
| City of Troy | $18,864.3 | $12,278.1 | $11,443.0 | $4,199.3 | $19,758.6 | $66,543.2 | $8,596.6 | $28,752.0 | $4,465.9 | $0.0 | $24,551.8 | $66,366.3 | $177.0 |
| Saratoga County | $37,416.9 | $45,300.9 | $30,109.7 | $17,141.7 | $58,042.5 | $188,011.6 | $28,478.5 | $57,776.4 | $18,463.3 | $56,821.7 | $26,019.3 | $187,767.4 | $244.2 |
| Village of Ballston Spa | $985.1 | $833.5 | $244.9 | $756.2 | $1,623.7 | $4,443.3 | $620.9 | $1,276.0 | $690.0 | $0.0 | $2,184.1 | $4,770.9 | ($327.7) |
| Town of Ballston | $899.0 | $2,209.3 | $509.1 | $0.0 | $869.7 | $4,487.0 | $1,919.9 | $269.9 | $1,308.1 | $16.2 | $2,388.2 | $5,902.3 | ($1,415.3) |
| Town of Charlton | $177.5 | $1,190.2 | $249.2 | $0.0 | $296.8 | $1,913.7 | $540.1 | $129.5 | $718.2 | $4.0 | $510.1 | $1,901.9 | $11.9 |
| Town of Clifton Park | $2,583.8 | $11,003.7 | $2,465.7 | $551.6 | $4,391.5 | $20,996.3 | $3,614.7 | $2,836.5 | $5,031.8 | $212.7 | $10,324.3 | $22,020.0 | ($1,023.7) |
| Town of Corinth | $1,654.9 | $620.0 | $266.7 | $0.0 | $914.2 | $3,455.8 | $669.8 | $581.2 | $1,013.6 | $93.9 | $705.6 | $3,064.1 | $391.7 |
| Village of Corinth | $1,348.7 | $659.9 | $102.3 | $472.8 | $904.1 | $3,487.9 | $392.3 | $1,175.6 | $5,059.1 | $1.6 | $1,310.4 | $7,939.0 | ($4,451.1) |
| Town of Day | $436.6 | $714.4 | $110.0 | $0.0 | $51.3 | $1,312.2 | $280.3 | $84.1 | $582.0 | $2.7 | $156.2 | $1,105.4 | $206.9 |
| Town of Edinburg | $244.3 | $896.2 | $158.4 | $0.0 | $54.8 | $1,353.6 | $1,014.6 | $100.6 | $377.4 | $1.2 | $157.6 | $1,651.4 | ($297.7) |
| Town of Galway | $364.1 | $929.5 | $235.3 | $60.5 | $204.8 | $1,794.3 | $255.7 | $242.8 | $1,563.1 | $9.2 | $183.6 | $2,254.4 | ($460.2) |
| Village of Galway | $0.0 | $35.6 | $4.7 | $0.0 | $11.1 | $51.3 | $13.7 | $18.5 | $2.3 | $0.0 | $2.7 | $37.2 | $14.1 |
| Town of Greenfield | $722.7 | $1,739.6 | $491.6 | $161.5 | $491.8 | $3,607.3 | $566.3 | $64.1 | $1,868.4 | $13.3 | $332.6 | $2,844.6 | $762.6 |
| Town of Hadley | $890.9 | $551.4 | $115.5 | $64.7 | $231.3 | $1,853.8 | $406.3 | $6.0 | $775.9 | $35.7 | $552.4 | $1,776.2 | $77.6 |
| Town of Halfmoon | $2,217.4 | $4,645.6 | $1,091.5 | $0.0 | $4,810.9 | $12,765.4 | $2,454.8 | $1,178.7 | $2,311.9 | $92.4 | $9,079.0 | $15,116.8 | ($2,351.4) |
| Town of Malta | $747.7 | $3,535.6 | $1,141.1 | $38.8 | $1,475.6 | $6,938.7 | $1,219.2 | $1,005.9 | $1,475.7 | $43.0 | $1,721.4 | $5,465.3 | $1,473.5 |
| Village of Round Lake | $193.9 | $119.2 | $101.2 | $118.1 | $749.4 | $1,281.9 | $203.7 | $159.0 | $212.4 | $0.0 | $1,018.0 | $1,593.2 | ($311.3) |
| City of Mechanicville | $1,533.9 | $1,124.5 | $788.3 | $490.8 | $2,086.7 | $6,024.2 | $829.6 | $1,429.8 | $974.3 | $10.2 | $6,045.4 | $9,289.2 | ($3,265.0) |
| Town of Milton | $1,022.4 | $2,538.4 | $763.6 | $0.0 | $781.8 | $5,106.2 | $1,088.3 | $245.8 | $2,335.2 | $45.4 | $587.9 | $4,302.6 | $803.6 |
| Town of Moreau | $2,202.8 | $1,327.5 | $591.3 | $0.0 | $1,645.8 | $5,767.3 | $1,173.2 | $700.3 | $1,252.6 | $5.8 | $1,690.9 | $4,822.8 | $944.6 |
| Village of South Glens Falls | $1,084.5 | $590.9 | $213.9 | $324.3 | $1,107.5 | $3,321.2 | $457.8 | $996.2 | $715.8 | $23.7 | $1,141.9 | $3,335.5 | ($14.3) |
| Town of Northumberland | $432.4 | $817.4 | $282.2 | $0.0 | $199.2 | $1,731.2 | $348.9 | $165.6 | $1,042.0 | $0.9 | $197.8 | $1,755.3 | ($24.1) |
| Town of Providence | $455.3 | $415.0 | $153.5 | $0.0 | $210.7 | $1,234.6 | $229.7 | $55.6 | $981.6 | $2.2 | $114.7 | $1,383.9 | ($149.3) |
| Town of Saratoga | $500.4 | $895.9 | $385.1 | $0.0 | $95.5 | $1,876.9 | $486.7 | $65.7 | $1,039.6 | $0.9 | $135.8 | $1,728.6 | $148.3 |
| Village of Schuylerville | $352.9 | $166.1 | $123.2 | $46.9 | $527.8 | $1,217.0 | $359.2 | $104.7 | $254.8 | $0.0 | $488.0 | $1,206.7 | $10.3 |
| Village of Victory Mills | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 |
| City of Saratoga Springs | $14,198.6 | $8,207.7 | $4,017.0 | $842.7 | $14,128.1 | $41,394.2 | $9,256.0 | $15,872.1 | $5,012.3 | $227.6 | $16,103.6 | $46,471.6 | ($5,077.4) |
| Town of Stillwater | $1,194.9 | $1,467.6 | $460.0 | $699.0 | $1,419.1 | $5,240.5 | $655.9 | $390.4 | $1,509.7 | $13.3 | $4,363.8 | $6,932.9 | ($1,692.4) |
| Village of Stillwater | $270.4 | $225.9 | $36.8 | $109.8 | $494.1 | $1,137.0 | $190.6 | $108.8 | $208.7 | $0.0 | $876.0 | $1,384.2 | ($247.2) |
| Town of Waterford | $2,349.2 | $1,434.6 | $274.2 | $268.6 | $909.8 | $5,236.5 | $1,192.6 | $1,559.1 | $1,007.0 | $1.5 | $2,524.7 | $6,284.9 | ($1,048.4) |
| Village of Waterford | $228.7 | $158.7 | $522.4 | $273.1 | $231.0 | $1,413.9 | $84.1 | $141.3 | $561.5 | $0.0 | $608.5 | $1,395.5 | $18.4 |
| Town of Wilton | $401.6 | $4,400.2 | $986.0 | $311.4 | $1,371.3 | $7,470.4 | $1,519.3 | $471.0 | $2,761.0 | $10.6 | $1,842.7 | $6,604.7 | $865.7 |
| Schenectady County | $60,038.6 | $42,292.1 | $41,814.4 | $24,986.8 | $43,798.5 | $212,930.4 | $24,858.3 | $63,598.3 | $15,580.8 | $105,242.5 | $26,312.8 | $235,593.9 | ($22,663.5) |
| Town of Duanesburg | $1,027.2 | $680.2 | $1,363.3 | $1,645.9 | $247.2 | $4,963.9 | $513.7 | $334.0 | $601.1 | $6.6 | $4,600.6 | $6,056.2 | ($1,092.3) |
| Village of Delanson | $41.5 | $34.7 | $16.1 | $92.1 | $129.4 | $314.0 | $65.8 | $262.0 | $14.7 | $0.0 | $205.4 | $547.8 | ($233.9) |
| Town of Glenville | $6,134.4 | $2,472.3 | $1,164.4 | $252.5 | $3,474.8 | $13,498.4 | $2,485.6 | $4,825.5 | $2,997.5 | $1.0 | $4,798.7 | $15,108.3 | ($1,609.9) |
| Village of Scotia | $2,875.0 | $691.3 | $160.6 | $520.3 | $2,285.2 | $6,532.3 | $707.7 | $2,509.6 | $375.2 | $27.1 | $3,068.7 | $6,688.3 | ($156.0) |
| Town of Niskayuna | $7,631.5 | $3,138.0 | $1,116.5 | $374.4 | $3,032.9 | $15,293.2 | $1,587.2 | $4,057.7 | $3,631.1 | $87.1 | $8,255.0 | $17,618.1 | ($2,324.9) |
| Town of Princetown | $337.3 | $192.5 | $97.0 | $205.9 | $371.3 | $1,204.0 | $328.1 | $175.6 | $53.4 | $0.8 | $992.1 | $1,550.1 | ($346.1) |
| Town of Rotterdam | $10,274.5 | $3,536.1 | $1,286.5 | $1,114.9 | $2,576.5 | $18,788.5 | $3,017.8 | $7,260.6 | $3,262.9 | $177.3 | $5,878.5 | $19,597.2 | ($808.7) |
| City of Schenectady | $31,958.5 | $11,000.0 | $12,034.7 | $7,481.7 | $30,746.5 | $93,221.4 | $9,165.8 | $33,837.3 | $10,039.4 | $2.4 | $38,413.9 | $91,458.7 | $1,762.7 |
| Capital District | $496,673.9 | $444,116.8 | $268,786.9 | $157,422.6 | $492,237.2 | $1,859,237.4 | $283,984.0 | $577,965.5 | $207,830.4 | $465,264.4 | $471,471.0 | $2,006,515.3 | ($147,277.9) |
| Source: New York State Office of the Comptroller, 2005 Special Report on Municipal Affairs Prepared by the Capital District Regional Planning Commission | |||||||||||||