| FY 2009 Revenues &Expenditures |
Revenues ($1,000s) | Expenditures by Function ($1,000s) | FY 2009 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 | $73,860.1 | $222,406.4 | $78,507.6 | $67,824.7 | $161,554.7 | $604,153.4 | $143,213.9 | $95,077.5 | $32,936.7 | $1,235.2 | $369,430.3 | $641,893.5 | ($37,740.1) |
| City of Albany | $78,278.7 | $29,981.2 | $22,688.3 | $18,170.0 | $50,850.0 | $199,968.2 | $27,983.2 | $55,725.2 | $33,223.2 | $79.2 | $75,874.4 | $192,885.3 | $7,082.9 |
| Town of Berne | $1,172.0 | $816.5 | $238.9 | $251.4 | $201.3 | $2,680.1 | $321.2 | $496.4 | $1,345.7 | $0.0 | $355.2 | $2,518.5 | $161.6 |
| Town of Bethlehem | $12,532.6 | $9,305.3 | $1,681.1 | $746.6 | $20,321.8 | $44,587.4 | $3,853.3 | $6,910.4 | $17,182.9 | $0.0 | $10,496.7 | $38,443.2 | $6,144.2 |
| Town of Coeymans | $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 |
| Village of Ravena | $767.0 | $774.0 | $98.4 | $2.9 | $1,468.7 | $3,110.9 | $712.8 | $134.3 | $915.7 | $0.8 | $1,102.1 | $2,865.6 | $245.2 |
| City of Cohoes | $7,086.5 | $4,787.9 | $4,228.5 | $3,252.5 | $5,610.1 | $24,965.4 | $3,425.2 | $7,051.0 | $7,518.0 | $148.7 | $7,045.9 | $25,188.9 | ($223.4) |
| Town of Colonie | $36,215.0 | $19,091.0 | $3,719.6 | $9,082.7 | $44,656.6 | $112,764.9 | $17,274.9 | $23,305.1 | $24,522.4 | $1,001.5 | $35,052.7 | $101,156.5 | $11,608.4 |
| Village of Colonie | $1,188.1 | $2,480.8 | $290.0 | $272.9 | $4,461.9 | $8,693.7 | $743.2 | $348.3 | $4,344.2 | $30.6 | $3,844.3 | $9,310.7 | ($617.1) |
| Village of Menands | $1,797.5 | $1,367.5 | $132.8 | $15.0 | $1,875.1 | $5,187.8 | $585.1 | $1,183.1 | $1,745.3 | $17.2 | $825.7 | $4,356.4 | $831.4 |
| Town/Village of Green Island | $2,019.1 | $717.9 | $154.5 | $411.5 | $1,995.4 | $5,298.3 | $847.8 | $1,200.2 | $1,464.2 | $0.0 | $1,417.0 | $4,929.2 | $369.0 |
| Town of Guilderland | $8,259.2 | $9,603.7 | $1,604.9 | $890.8 | $11,018.8 | $31,377.5 | $2,552.5 | $6,592.3 | $11,616.2 | $629.3 | $10,972.7 | $32,362.9 | ($985.4) |
| Village of Altamont | $234.2 | $563.5 | $30.0 | $0.1 | $974.1 | $1,801.8 | $272.7 | $292.4 | $866.2 | $0.0 | $510.9 | $1,942.1 | ($140.3) |
| Town of Knox | $241.2 | $786.8 | $158.4 | $82.1 | $49.5 | $1,318.1 | $805.9 | $106.5 | $858.8 | $0.0 | $173.6 | $1,944.9 | ($626.8) |
| Town of New Scotland | $2,374.9 | $1,739.2 | $513.5 | $95.6 | $837.4 | $5,560.7 | $758.4 | $959.5 | $2,548.4 | $0.0 | $1,129.6 | $5,395.9 | $164.8 |
| Village of Voorheesville | $245.4 | $917.6 | $108.0 | $0.0 | $676.1 | $1,947.2 | $312.4 | $106.7 | $897.0 | $0.0 | $518.2 | $1,834.3 | $112.8 |
| Town of Rensselaerville | $1,212.4 | $568.3 | $204.7 | $162.4 | $141.6 | $2,289.3 | $316.0 | $673.7 | $1,137.7 | $0.0 | $394.7 | $2,522.0 | ($232.8) |
| City of Watervliet | $3,882.2 | $3,177.0 | $3,584.9 | $1,165.1 | $5,705.8 | $17,515.0 | $2,417.5 | $4,310.4 | $6,164.1 | $1,248.1 | $4,620.0 | $18,760.1 | ($1,245.1) |
| Town of Westerlo | $996.2 | $1,030.3 | $291.9 | $0.0 | $265.3 | $2,583.7 | $495.4 | $282.6 | $1,050.3 | $0.0 | $637.2 | $2,465.5 | $118.3 |
| Rensselaer County | $57,183.2 | $66,294.6 | $44,282.6 | $27,276.6 | $100,422.6 | $295,459.7 | $40,701.2 | $82,479.9 | $12,772.8 | $596.9 | $169,831.5 | $306,382.4 | ($10,922.7) |
| Village of Nassau | $341.4 | $67.9 | $64.6 | $0.0 | $459.8 | $933.6 | $210.3 | $167.0 | $382.2 | $0.0 | $148.0 | $907.5 | $26.1 |
| Village of Valley Falls | $47.5 | $32.1 | $47.9 | $0.0 | $131.1 | $258.6 | $45.4 | $30.5 | $47.1 | $0.0 | $170.5 | $293.4 | ($34.9) |
| Town of Berlin | $382.0 | $158.0 | $132.5 | $59.8 | $187.9 | $920.3 | $136.9 | $15.3 | $694.5 | $0.0 | $114.7 | $961.3 | ($41.0) |
| Town of Brunswick | $3,293.6 | $1,023.9 | $671.8 | $447.5 | $2,268.4 | $7,705.2 | $942.9 | $1,056.6 | $3,003.8 | $55.7 | $2,116.0 | $7,175.0 | $530.2 |
| Town of East Greenbush | $8,718.8 | $1,636.3 | $849.4 | $433.3 | $5,037.5 | $16,675.4 | $2,152.7 | $2,777.4 | $6,174.8 | $0.0 | $4,115.1 | $15,220.0 | $1,455.4 |
| Town of Grafton | $604.0 | $193.0 | $208.8 | $71.2 | $68.6 | $1,145.5 | $247.6 | $36.8 | $556.6 | $0.0 | $253.1 | $1,094.1 | $51.5 |
| Town of Hoosick | $1,424.0 | $276.1 | $993.7 | $84.1 | $632.6 | $3,410.4 | $490.7 | $305.5 | $1,599.4 | $0.0 | $934.1 | $3,329.6 | $80.7 |
| Village of Hoosick Falls | $1,032.7 | $187.3 | $210.3 | $572.5 | $1,509.0 | $3,511.8 | $255.7 | $462.0 | $6,206.7 | $106.5 | $694.6 | $7,725.5 | ($4,213.6) |
| Town of Nassau | $971.8 | $265.6 | $248.1 | $342.6 | $348.5 | $2,176.6 | $358.6 | $227.2 | $886.7 | $0.0 | $670.5 | $2,143.0 | $33.5 |
| Village of East Nassau | $51.9 | $44.2 | $24.8 | $0.0 | $1.5 | $122.4 | $38.7 | $4.2 | $82.4 | $0.0 | $2.0 | $127.3 | ($4.9) |
| Town of North Greenbush | $5,958.5 | $925.0 | $795.3 | $250.1 | $1,691.8 | $9,620.7 | $1,222.3 | $2,079.8 | $3,050.0 | $0.0 | $3,296.0 | $9,648.2 | ($27.5) |
| Town of Petersburg | $485.6 | $118.1 | $85.5 | $54.5 | $99.5 | $843.1 | $146.5 | $20.2 | $496.6 | $0.0 | $215.1 | $878.4 | ($35.3) |
| Town of Pittstown | $2,095.6 | $174.0 | $86.7 | $0.0 | $105.1 | $2,461.3 | $282.9 | $117.8 | $1,672.2 | $3.1 | $301.7 | $2,377.7 | $83.6 |
| Town of Poestenkill | $1,110.0 | $358.8 | $260.6 | $125.3 | $90.1 | $1,944.9 | $287.7 | $261.9 | $1,180.5 | $0.0 | $397.0 | $2,127.1 | ($182.2) |
| City of Rensselaer | $6,196.4 | $2,025.9 | $2,116.8 | $722.7 | $4,050.7 | $15,112.5 | $2,592.7 | $3,396.5 | $4,100.6 | $581.3 | $3,525.4 | $14,196.6 | $915.9 |
| Town of Sand Lake | $1,642.4 | $717.3 | $547.0 | $167.6 | $6,986.9 | $10,061.2 | $836.0 | $393.7 | $3,013.2 | $0.0 | $4,975.5 | $9,218.3 | $842.9 |
| Town of Schaghticoke | $2,025.6 | $577.2 | $873.2 | $1,356.5 | $1,839.3 | $6,671.8 | $451.2 | $204.0 | $4,971.6 | $0.0 | $832.6 | $6,459.4 | $212.3 |
| Village of Schaghticoke | $146.3 | $59.8 | $32.1 | $0.0 | $262.1 | $500.4 | $92.4 | $17.3 | $267.6 | $0.4 | $177.9 | $555.7 | ($55.3) |
| Town of Schodack | $5,537.0 | $1,041.6 | $770.2 | $1,385.6 | $7,447.8 | $16,182.2 | $1,287.6 | $1,638.6 | $6,534.2 | $4.2 | $3,166.3 | $12,630.9 | $3,551.3 |
| Village of Castleton-on-Hudson | $381.7 | $164.5 | $517.7 | $0.0 | $1,117.8 | $2,181.7 | $186.3 | $84.0 | $2,304.1 | $48.0 | $607.2 | $3,229.6 | ($1,047.9) |
| 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 | $19,253.7 | $13,598.1 | $16,021.1 | $7,139.4 | $28,408.5 | $84,420.8 | $8,899.8 | $25,976.9 | $17,496.5 | $6,126.1 | $31,418.5 | $89,917.7 | ($5,496.9) |
| Saratoga County | $50,559.1 | $91,072.6 | $26,078.8 | $20,270.2 | $117,846.1 | $305,826.9 | $101,789.3 | $54,292.7 | $26,539.5 | $825.0 | $123,359.0 | $306,805.5 | ($978.6) |
| Village of Ballston Spa | $1,331.0 | $944.9 | $365.5 | $1,191.8 | $1,981.3 | $5,814.4 | $614.5 | $1,319.2 | $1,095.8 | $5.8 | $2,643.8 | $5,679.1 | $135.3 |
| Town of Ballston | $1,153.8 | $2,097.5 | $653.9 | $0.0 | $977.9 | $4,883.0 | $741.8 | $363.1 | $2,427.6 | $0.0 | $1,527.3 | $5,059.8 | ($176.8) |
| Town of Charlton | $162.0 | $1,043.4 | $415.8 | $0.0 | $549.5 | $2,170.6 | $1,473.8 | $118.7 | $1,113.1 | $0.0 | $527.2 | $3,232.7 | ($1,062.1) |
| Town of Clifton Park | $3,046.6 | $9,468.5 | $2,223.4 | $1,441.0 | $9,573.0 | $25,752.6 | $3,456.9 | $4,827.7 | $7,443.5 | $1.0 | $12,403.2 | $28,132.3 | ($2,379.8) |
| Town of Corinth | $1,733.9 | $702.1 | $217.7 | $0.0 | $617.9 | $3,271.6 | $589.0 | $716.8 | $1,356.2 | $35.9 | $568.6 | $3,266.5 | $5.1 |
| Village of Corinth | $1,750.7 | $670.6 | $59.5 | $1,389.5 | $1,126.2 | $4,996.5 | $352.3 | $538.7 | $1,280.3 | $1,119.8 | $1,522.1 | $4,813.3 | $183.2 |
| Town of Day | $497.3 | $701.4 | $183.1 | $0.0 | $32.2 | $1,414.0 | $300.1 | $95.4 | $848.3 | $0.0 | $219.5 | $1,463.3 | ($49.3) |
| Town of Edinburg | $280.5 | $865.2 | $133.2 | $0.0 | $111.6 | $1,390.5 | $277.4 | $137.4 | $771.6 | $1.5 | $222.6 | $1,410.4 | ($19.9) |
| Town of Galway | $435.7 | $932.6 | $237.6 | $3.3 | $103.3 | $1,712.5 | $312.1 | $319.0 | $952.3 | $0.0 | $336.6 | $1,920.1 | ($207.5) |
| Village of Galway | $0.0 | $40.6 | $9.0 | $0.0 | $20.5 | $70.1 | $16.3 | $25.0 | $2.8 | $0.0 | $11.7 | $55.7 | $14.3 |
| Town of Greenfield | $747.7 | $1,708.8 | $473.2 | $0.0 | $1,788.4 | $4,718.1 | $510.0 | $78.1 | $3,575.1 | $19.0 | $2,059.0 | $6,241.2 | ($1,523.1) |
| Town of Hadley | $1,024.8 | $578.5 | $129.2 | $236.8 | $484.4 | $2,453.8 | $484.4 | $9.6 | $1,155.9 | $4.3 | $920.1 | $2,574.3 | ($120.5) |
| Town of Halfmoon | $2,771.6 | $4,497.5 | $1,555.8 | $519.5 | $5,813.9 | $15,158.3 | $2,789.5 | $1,558.9 | $5,800.0 | $0.0 | $10,016.4 | $20,164.9 | ($5,006.6) |
| Town of Malta | $858.0 | $3,356.7 | $16,251.9 | $165.5 | $6,703.8 | $27,335.8 | $2,075.6 | $1,140.1 | $18,762.2 | $5.8 | $4,800.5 | $26,784.2 | $551.7 |
| Village of Round Lake | $263.6 | $154.0 | $27.4 | $45.4 | $898.1 | $1,388.5 | $164.1 | $186.6 | $336.7 | $0.0 | $611.8 | $1,299.2 | $89.3 |
| City of Mechanicville | $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 |
| Town of Milton | $465.8 | $2,369.2 | $654.4 | $0.0 | $1,015.8 | $4,505.1 | $1,079.5 | $247.0 | $2,206.0 | $2.9 | $1,469.0 | $5,004.5 | ($499.4) |
| Town of Moreau | $1,826.5 | $1,595.5 | $566.2 | $0.0 | $6,240.4 | $10,228.5 | $1,081.4 | $1,239.7 | $2,240.1 | $20.9 | $1,931.8 | $6,513.9 | $3,714.6 |
| Village of South Glens Falls | $1,049.0 | $611.5 | $436.9 | $391.0 | $1,382.3 | $3,870.6 | $451.3 | $950.3 | $1,267.6 | $403.7 | $888.3 | $3,961.2 | ($90.5) |
| Town of Northumberland | $588.8 | $867.7 | $259.0 | $414.8 | $113.6 | $2,244.0 | $359.5 | $256.2 | $889.6 | $0.0 | $462.8 | $1,968.1 | $275.9 |
| Town of Providence | $699.1 | $411.8 | $231.2 | $0.0 | $96.5 | $1,438.5 | $170.9 | $49.8 | $871.2 | $0.0 | $258.1 | $1,350.0 | $88.5 |
| Town of Saratoga | $641.2 | $1,024.7 | $395.3 | $172.6 | $432.9 | $2,666.5 | $513.7 | $79.3 | $823.9 | $100.7 | $785.3 | $2,303.0 | $363.6 |
| Village of Schuylerville | $486.6 | $173.4 | $320.9 | $281.4 | $2,786.5 | $4,048.8 | $318.6 | $557.9 | $1,413.6 | $274.6 | $406.4 | $2,971.0 | $1,077.8 |
| 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 | $17,263.4 | $9,982.5 | $6,028.0 | $2,785.6 | $14,371.0 | $50,430.5 | $6,968.5 | $13,524.5 | $13,579.4 | $350.1 | $20,080.4 | $54,503.0 | ($4,072.5) |
| Town of Stillwater | $2,043.6 | $1,570.7 | $1,737.2 | $932.4 | $1,356.4 | $7,640.3 | $785.8 | $1,642.8 | $2,201.7 | $87.3 | $2,315.2 | $7,032.8 | $607.5 |
| Village of Stillwater | $369.4 | $236.1 | $74.8 | $84.4 | $699.2 | $1,463.9 | $166.7 | $39.5 | $723.7 | $0.0 | $373.1 | $1,303.0 | $160.9 |
| Town of Waterford | $3,322.2 | $1,336.5 | $719.3 | $383.9 | $2,152.4 | $7,914.4 | $856.2 | $1,631.7 | $2,445.5 | $30.8 | $3,372.8 | $8,337.0 | ($422.6) |
| Village of Waterford | $249.6 | $156.5 | $99.6 | $319.6 | $385.6 | $1,211.0 | $126.2 | $197.8 | $316.1 | $0.0 | $516.5 | $1,156.6 | $54.4 |
| Town of Wilton | $452.9 | $4,091.0 | $891.3 | $260.1 | $1,251.2 | $6,946.6 | $1,628.1 | $586.8 | $2,346.8 | $11.4 | $2,281.6 | $6,854.7 | $91.9 |
| Schenectady County | $66,841.7 | $80,629.3 | $44,871.7 | $32,796.9 | $61,802.5 | $286,942.1 | $48,484.9 | $52,910.9 | $14,782.8 | $230.4 | $164,285.0 | $280,694.0 | $6,248.1 |
| Town of Duanesburg | $1,519.6 | $753.2 | $323.6 | $96.8 | $258.7 | $2,951.9 | $638.1 | $434.4 | $1,054.1 | $87.8 | $660.0 | $2,874.5 | $77.4 |
| Village of Delanson | $55.6 | $45.1 | $10.0 | $5.4 | $159.1 | $275.2 | $58.1 | $29.6 | $102.5 | $0.0 | $52.8 | $243.1 | $32.2 |
| Town of Glenville | $7,438.4 | $2,571.3 | $1,783.4 | $877.7 | $4,265.4 | $16,936.1 | $1,589.8 | $4,835.1 | $5,071.7 | $0.4 | $5,482.3 | $16,979.4 | ($43.2) |
| Village of Scotia | $3,774.6 | $835.9 | $325.7 | $612.9 | $3,100.9 | $8,650.0 | $657.9 | $2,243.1 | $2,700.6 | $108.1 | $2,538.3 | $8,248.1 | $401.9 |
| Town of Niskayuna | $10,097.5 | $3,052.7 | $1,132.2 | $1,029.9 | $5,334.9 | $20,647.3 | $1,571.4 | $3,069.8 | $10,176.5 | $0.3 | $6,357.5 | $21,175.5 | ($528.2) |
| Town of Princetown | $430.6 | $194.0 | $105.5 | $36.0 | $366.2 | $1,132.3 | $361.8 | $254.4 | $221.5 | $0.0 | $263.4 | $1,101.0 | $31.3 |
| Town of Rotterdam | $11,742.4 | $3,787.9 | $1,370.9 | $2,066.3 | $8,149.3 | $27,116.7 | $2,407.2 | $5,729.9 | $6,597.6 | $3.7 | $7,907.5 | $22,645.9 | $4,470.9 |
| City of Schenectady | $27,242.7 | $11,939.6 | $14,152.3 | $5,275.1 | $37,506.5 | $96,116.1 | $21,540.5 | $26,159.9 | $27,766.7 | $7,415.5 | $35,564.0 | $118,446.7 | ($22,330.6) |
| Capital District | $248,444.0 | $460,402.9 | $193,740.8 | $148,168.5 | $441,626.0 | $1,492,382.1 | $334,189.3 | $284,761.1 | $87,031.8 | $2,887.5 | $826,905.8 | $1,535,775.5 | ($43,393.3) |
| Source: New York State Office of the Comptroller, 2009 Special Report on Municipal Affairs Prepared by the Capital District Regional Planning Commission |
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