| FY 2013 Revenues & Expenditures |
Revenues ($1,000s) | Expenditures by Function ($1,000s) | FY 2013 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 | $93,780.5 | $247,783.6 | $57,433.1 | $71,652.0 | $179,675.9 | $650,325.1 | $140,353.8 | $81,785.3 | $23,601.1 | $2,432.1 | $370,039.5 | $618,211.9 | $32,113.2 |
| City of Albany | $81,583.0 | $32,524.0 | $23,348.8 | $6,345.2 | $39,592.7 | $183,393.7 | $22,825.3 | $60,900.8 | $25,248.7 | $384.0 | $80,953.7 | $190,312.6 | ($6,918.9) |
| Town of Berne | $827.0 | $884.3 | $2,547.3 | $0.0 | $270.0 | $4,528.5 | $714.3 | $94.2 | $3,483.9 | $0.0 | $373.3 | $4,665.7 | ($137.2) |
| Town of Bethlehem | $12,837.8 | $10,652.6 | $2,139.9 | $908.6 | $17,783.5 | $44,322.4 | $4,292.6 | $6,944.2 | $17,565.7 | $0.0 | $14,191.0 | $42,993.6 | $1,328.8 |
| Town of Coeymans | $1,858.3 | $1,704.8 | $292.4 | $455.6 | $2,938.8 | $7,249.9 | $864.6 | $1,481.2 | $1,768.3 | $2.2 | $3,823.0 | $7,939.2 | ($689.3) |
| Village of Ravena | $787.1 | $696.2 | $105.6 | $6.2 | $1,485.1 | $3,080.1 | $778.1 | $273.1 | $971.8 | $1.4 | $1,063.8 | $3,088.2 | ($8.1) |
| City of Cohoes | $7,434.5 | $5,289.6 | $3,480.5 | $2,379.4 | $6,447.8 | $25,031.8 | $2,682.6 | $6,748.1 | $4,342.1 | $417.7 | $10,509.5 | $24,700.0 | $331.8 |
| Town of Colonie | $32,650.7 | $22,165.6 | $4,386.6 | $3,868.1 | $40,723.2 | $103,794.2 | $19,028.6 | $23,725.1 | $25,628.2 | $622.9 | $38,979.2 | $107,984.1 | ($4,189.9) |
| Village of Colonie | $1,202.1 | $2,378.2 | $345.4 | $118.0 | $5,173.0 | $9,216.7 | $807.9 | $990.9 | $3,961.9 | $175.8 | $3,705.6 | $9,642.1 | ($425.5) |
| Village of Menands | $2,037.7 | $1,380.1 | $141.3 | $28.9 | $1,973.4 | $5,561.4 | $708.7 | $1,398.3 | $2,277.3 | $52.5 | $2,350.0 | $6,786.7 | ($1,225.3) |
| Town/Village of Green Island | $1,999.1 | $824.7 | $142.8 | $445.9 | $2,537.7 | $5,950.2 | $875.1 | $1,128.7 | $1,631.6 | $0.0 | $1,731.7 | $5,367.1 | $583.1 |
| Town of Guilderland | $8,530.5 | $10,629.4 | $1,764.0 | $629.1 | $14,304.6 | $35,857.6 | $2,777.2 | $6,779.5 | $8,795.9 | $717.5 | $11,432.0 | $30,502.1 | $5,355.5 |
| Village of Altamont | $284.9 | $558.9 | $69.9 | $28.4 | $1,032.1 | $1,974.2 | $2,192.0 | $283.7 | $777.0 | $0.0 | $594.7 | $3,847.5 | ($1,873.3) |
| Town of Knox | $259.8 | $852.1 | $235.7 | $27.2 | $199.6 | $1,574.4 | $214.6 | $108.1 | $698.6 | $0.0 | $348.0 | $1,369.2 | $205.2 |
| Town of New Scotland | $2,512.0 | $1,854.8 | $537.6 | $410.4 | $2,029.1 | $7,343.9 | $979.5 | $1,558.9 | $2,734.3 | $1.1 | $2,416.5 | $7,690.3 | ($346.5) |
| Village of Voorheesville | $268.8 | $909.5 | $58.1 | $0.0 | $702.4 | $1,938.7 | $329.0 | $122.7 | $789.4 | $0.0 | $587.8 | $1,828.9 | $109.8 |
| Town of Rensselaerville | 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 Watervliet | $4,127.3 | $3,369.4 | $1,559.8 | $585.1 | $7,480.6 | $17,122.1 | $1,300.8 | $5,142.6 | $3,242.6 | $726.1 | $7,206.2 | $17,618.3 | ($496.2) |
| Town of Westerlo | $1,231.1 | $1,063.8 | $383.6 | $390.8 | $197.0 | $3,266.3 | $410.1 | $396.1 | $1,540.5 | $0.0 | $636.2 | $2,983.0 | $283.3 |
| Rensselaer County | $62,820.7 | $78,091.4 | $47,398.4 | $24,386.6 | $139,527.4 | $352,224.5 | $46,971.6 | $72,432.4 | $38,155.1 | $444.4 | $205,925.5 | $363,929.0 | ($11,704.5) |
| Village of Nassau | $312.9 | $74.2 | $87.5 | $0.0 | $417.8 | $892.3 | $177.3 | $116.5 | $367.1 | $0.0 | $173.8 | $834.6 | $57.7 |
| Village of Valley Falls | $50.9 | $31.9 | $31.2 | $0.0 | $174.9 | $288.9 | $56.4 | $36.0 | $36.0 | $0.0 | $175.0 | $303.4 | ($14.5) |
| Town of Berlin | $627.4 | $177.9 | $145.1 | $0.0 | $253.1 | $1,203.5 | $181.4 | $227.2 | $746.4 | $0.0 | $202.2 | $1,357.2 | ($153.7) |
| Town of Brunswick | $3,639.1 | $1,144.5 | $683.4 | $78.9 | $1,808.1 | $7,354.0 | $1,157.3 | $1,155.1 | $3,079.6 | $71.0 | $1,673.2 | $7,136.2 | $217.8 |
| Town of East Greenbush | $9,356.5 | $1,949.4 | $2,420.6 | $0.0 | $7,042.1 | $20,768.7 | $1,384.7 | $4,035.4 | $9,694.3 | $0.0 | $5,295.1 | $20,409.6 | $359.1 |
| Town of Grafton | $679.9 | $238.6 | $402.3 | $7.8 | $209.4 | $1,538.0 | $221.9 | $32.4 | $726.4 | $0.0 | $381.1 | $1,361.8 | $176.1 |
| Town of Hoosick | $1,481.3 | $312.0 | $313.9 | $63.6 | $117.5 | $2,288.3 | $433.8 | $292.0 | $749.0 | $0.0 | $604.3 | $2,079.1 | $209.2 |
| Village of Hoosick Falls | $1,132.2 | $193.6 | $206.9 | $0.0 | $1,819.7 | $3,352.3 | $205.0 | $406.2 | $1,597.8 | $69.6 | $930.3 | $3,208.9 | $143.4 |
| Town of Nassau | $1,029.4 | $311.7 | $241.4 | $167.6 | $834.9 | $2,585.1 | $323.8 | $221.8 | $3,476.2 | $0.0 | $808.5 | $4,830.3 | ($2,245.2) |
| Village of East Nassau | $54.0 | $48.6 | $25.8 | $0.0 | $0.6 | $128.9 | $44.1 | $3.1 | $76.6 | $0.0 | $2.3 | $126.1 | $2.8 |
| Town of North Greenbush | $5,422.4 | $1,369.7 | $788.4 | $990.4 | $5,130.4 | $13,701.3 | $1,050.0 | $1,891.1 | $4,073.7 | $0.0 | $3,811.0 | $10,825.8 | $2,875.5 |
| Town of Petersburg | $566.5 | $137.9 | $115.1 | $0.3 | $79.8 | $899.6 | $187.9 | $55.5 | $549.3 | $0.0 | $217.9 | $1,010.5 | ($110.9) |
| Town of Pittstown | $2,127.0 | $410.2 | $402.5 | $0.0 | $249.6 | $3,189.2 | $704.9 | $119.0 | $2,412.7 | $0.0 | $557.3 | $3,793.9 | ($604.7) |
| Town of Poestenkill | $1,415.7 | $385.4 | $271.8 | $4,770.2 | $4,624.6 | $11,467.6 | $334.6 | $314.7 | $1,052.6 | $0.0 | $595.7 | $2,297.7 | $9,169.9 |
| City of Rensselaer | $7,382.3 | $2,308.1 | $9,780.1 | $6.7 | $4,545.9 | $24,023.1 | $2,731.3 | $4,029.8 | $12,804.4 | $285.3 | $5,736.8 | $25,587.5 | ($1,564.5) |
| Town of Sand Lake | $1,752.9 | $876.9 | $459.8 | $0.0 | $1,068.0 | $4,157.6 | $1,122.8 | $555.1 | $1,592.8 | $0.0 | $1,109.2 | $4,379.8 | ($222.3) |
| Town of Schaghticoke | $2,347.6 | $624.2 | $427.7 | $0.0 | $629.8 | $4,029.4 | $448.2 | $367.5 | $2,296.9 | $0.0 | $974.3 | $4,086.9 | ($57.5) |
| Village of Schaghticoke | $144.9 | $56.1 | $49.0 | $0.0 | $129.6 | $379.7 | $105.8 | $10.3 | $161.8 | $0.0 | $34.5 | $312.4 | $67.3 |
| Town of Schodack | $5,875.0 | $1,216.4 | $729.4 | $227.1 | $2,937.0 | $10,985.0 | $1,558.0 | $1,560.5 | $3,197.9 | $8.0 | $4,181.4 | $10,505.8 | $479.2 |
| Village of Castleton-on-Hudson | $392.1 | $121.3 | $64.2 | $40.4 | $1,093.4 | $1,711.3 | $157.4 | $149.0 | $831.2 | $0.0 | $561.9 | $1,699.5 | $11.8 |
| Town of Stephentown | 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 Troy | $20,830.9 | $15,609.1 | $16,431.4 | $6,161.0 | $33,846.9 | $92,879.3 | $8,592.9 | $23,086.5 | $22,984.9 | $4,167.7 | $37,900.4 | $96,732.4 | ($3,853.1) |
| Saratoga County | $58,889.9 | $108,961.9 | $26,166.1 | $29,010.1 | $86,257.7 | $309,285.7 | $89,492.9 | $50,835.7 | $31,601.1 | $555.2 | $145,765.0 | $318,249.8 | ($8,964.1) |
| Village of Ballston Spa | $1,174.7 | $1,021.5 | $292.9 | $973.4 | $1,521.3 | $4,983.8 | $558.6 | $914.0 | $964.5 | $3.7 | $2,561.7 | $5,002.5 | ($18.7) |
| Town of Ballston | |||||||||||||
| Town of Charlton | $139.3 | $1,278.1 | $312.4 | $0.0 | $395.6 | $2,125.4 | $458.4 | $92.6 | $909.2 | $0.0 | $504.6 | $1,964.8 | $160.6 |
| Town of Clifton Park | $3,434.6 | $11,194.1 | $2,411.2 | $322.0 | $10,449.7 | $27,811.6 | $3,042.6 | $4,363.3 | $7,774.0 | $20.0 | $14,175.8 | $29,375.7 | ($1,564.1) |
| Town of Corinth | $2,155.4 | $867.6 | $212.0 | $83.4 | $773.2 | $4,091.5 | $712.0 | $1,022.0 | $1,484.1 | $14.9 | $806.1 | $4,039.0 | $52.5 |
| Village of Corinth | $1,795.1 | $771.3 | $165.7 | $671.6 | $1,496.8 | $4,900.6 | $390.6 | $620.6 | $2,092.0 | $237.7 | $1,533.2 | $4,874.1 | $26.6 |
| Town of Day | $489.7 | $831.1 | $151.5 | $0.0 | $101.5 | $1,573.9 | $251.5 | $146.9 | $936.8 | $0.0 | $364.8 | $1,700.1 | ($126.2) |
| Town of Edinburg | $315.3 | $972.2 | $136.7 | $0.0 | $532.2 | $1,956.3 | $336.6 | $327.0 | $1,106.2 | $1.2 | $637.3 | $2,408.2 | ($451.9) |
| Town of Galway | $572.1 | $1,089.0 | $279.0 | $0.0 | $78.2 | $2,018.3 | $278.1 | $351.8 | $1,032.1 | $0.0 | $284.1 | $1,946.0 | $72.2 |
| Village of Galway | $0.0 | $44.0 | $4.9 | $0.0 | $20.2 | $69.2 | $21.5 | $27.4 | $3.0 | $3.0 | $6.1 | $61.1 | $8.2 |
| Town of Greenfield | $1,137.9 | $2,062.4 | $472.7 | $0.0 | $928.3 | $4,601.3 | $571.0 | $91.3 | $2,557.5 | $422.2 | $1,426.8 | $5,068.9 | ($467.7) |
| Town of Hadley | $1,352.2 | $749.1 | $138.8 | $215.6 | $769.3 | $3,224.9 | $374.0 | $187.3 | $1,336.3 | $5.0 | $1,280.6 | $3,183.2 | $41.8 |
| Town of Halfmoon | $3,571.2 | $5,789.1 | $1,424.6 | $1,456.4 | $8,007.8 | $20,249.0 | $2,354.3 | $1,691.7 | $6,425.9 | $0.0 | $7,875.6 | $18,347.6 | $1,901.4 |
| Town of Malta | $2,132.7 | $4,245.3 | $1,143.1 | $168.8 | $6,040.0 | $13,730.1 | $6,061.9 | $2,097.6 | $2,732.9 | $5.6 | $3,076.6 | $13,974.5 | ($244.5) |
| Village of Round Lake | $285.3 | $164.0 | $61.7 | $0.0 | $1,595.5 | $2,106.6 | $174.8 | $593.1 | $560.8 | $0.0 | $710.2 | $2,038.9 | $67.7 |
| City of Mechanicville | 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 |
| Town of Milton | $727.2 | $2,886.8 | $756.1 | $0.0 | $670.6 | $5,040.6 | $1,000.4 | $246.2 | $1,783.6 | $3.0 | $1,423.0 | $4,456.2 | $584.4 |
| Town of Moreau | $1,938.9 | $2,015.9 | $541.9 | $0.0 | $2,673.5 | $7,170.1 | $3,169.1 | $1,301.5 | $3,041.1 | $27.0 | $2,231.5 | $9,770.1 | ($2,600.0) |
| Village of South Glens Falls | $1,201.8 | $811.2 | $121.7 | $296.7 | $1,546.5 | $3,978.0 | $433.7 | $1,028.4 | $1,262.9 | $306.7 | $902.0 | $3,933.6 | $44.4 |
| Town of Northumberland | $630.5 | $1,088.7 | $403.1 | $0.0 | $76.1 | $2,198.6 | $443.3 | $193.0 | $1,112.2 | $0.0 | $387.0 | $2,135.5 | $63.0 |
| Town of Providence | $771.2 | $511.2 | $189.1 | $281.7 | $87.2 | $1,840.4 | $181.4 | $27.9 | $945.1 | $0.0 | $247.8 | $1,402.2 | $438.2 |
| Town of Saratoga | $622.9 | $1,228.4 | $334.6 | $0.0 | $537.3 | $2,723.2 | $511.8 | $170.0 | $1,201.9 | $0.0 | $791.1 | $2,674.8 | $48.4 |
| Village of Schuylerville | $487.7 | $189.9 | $75.0 | $695.6 | $1,243.7 | $2,691.9 | $470.5 | $99.5 | $1,416.1 | $695.4 | $821.3 | $3,502.7 | ($810.8) |
| Village of Victory | 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 | $19,468.7 | $12,407.2 | $4,169.9 | $712.8 | $23,098.5 | $59,857.2 | $6,435.2 | $14,384.7 | $12,521.4 | $400.5 | $22,323.9 | $56,065.7 | $3,791.5 |
| Town of Stillwater | $2,631.8 | $1,805.1 | $516.0 | $0.0 | $1,350.1 | $6,303.0 | $2,496.8 | $577.3 | $1,588.8 | $7.9 | $6,404.2 | $11,074.9 | ($4,771.9) |
| Village of Stillwater | $698.8 | $251.5 | $33.1 | $286.2 | $829.1 | $2,098.7 | $199.9 | $40.7 | $3,043.3 | $0.0 | $469.7 | $3,753.6 | ($1,654.9) |
| Town of Waterford | $3,424.9 | $1,502.0 | $820.8 | $278.0 | $2,056.4 | $8,082.0 | $772.5 | $1,589.7 | $2,529.3 | $0.0 | $3,346.8 | $8,238.2 | ($156.2) |
| Village of Waterford | $263.8 | $158.8 | $195.9 | $316.5 | $394.2 | $1,329.2 | $118.3 | $127.3 | $429.9 | $0.0 | $574.2 | $1,249.7 | $79.5 |
| Town of Wilton | $584.7 | $5,222.1 | $1,017.2 | $156.1 | $2,376.1 | $9,356.2 | $1,535.6 | $640.4 | $2,559.5 | $39.7 | $3,719.7 | $8,494.9 | $861.3 |
| Schenectady County | $71,178.5 | $91,188.1 | $40,893.6 | $35,169.0 | $59,520.3 | $297,949.5 | $50,665.3 | $50,912.3 | $18,891.8 | $149.7 | $179,989.0 | $300,608.1 | ($2,658.6) |
| Town of Duanesburg | $1,597.6 | $721.6 | $199.4 | $82.1 | $286.2 | $2,886.9 | $638.1 | $468.1 | $1,005.4 | $87.5 | $819.1 | $3,018.2 | ($131.3) |
| Village of Delanson | $70.7 | $35.0 | $9.6 | $84.8 | $179.2 | $379.4 | $63.2 | $54.7 | $95.3 | $0.0 | $60.8 | $274.0 | $105.4 |
| Town of Glenville | $8,292.5 | $2,638.6 | $1,174.7 | $312.9 | $4,251.0 | $16,669.6 | $1,480.9 | $3,628.9 | $4,774.4 | $595.0 | $5,966.6 | $16,445.8 | $223.9 |
| Village of Scotia | $4,365.7 | $779.4 | $410.3 | $802.6 | $3,012.3 | $9,370.3 | $601.2 | $2,561.5 | $2,805.5 | $23.0 | $3,298.6 | $9,289.8 | $80.5 |
| Town of Niskayuna | $11,568.2 | $3,260.6 | $1,160.3 | $316.3 | $5,772.6 | $22,078.0 | $1,873.3 | $3,525.1 | $9,514.2 | $0.3 | $7,905.3 | $22,818.2 | ($740.2) |
| Town of Princetown | $538.9 | $178.7 | $83.1 | $0.0 | $356.1 | $1,156.8 | $349.2 | $245.4 | $240.2 | $5.0 | $297.1 | $1,136.9 | $19.9 |
| Town of Rotterdam | $12,707.7 | $3,652.7 | $1,167.8 | $1,563.5 | $3,385.1 | $22,476.8 | $2,051.8 | $6,293.6 | $4,962.5 | $0.0 | $9,750.5 | $23,058.4 | ($581.6) |
| City of Schenectady | $31,119.9 | $12,381.6 | $16,717.9 | $11,248.2 | $42,426.0 | $113,893.6 | $12,779.8 | $28,280.5 | $24,034.4 | $10,237.1 | $37,186.1 | $112,517.9 | $1,375.7 |
| Source: New York State Office of the Comptroller, 2013 Special Report on Municipal Affairs Prepared by the Capital District Regional Planning Commission |
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