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SCHENECTADY DIGITAL HISTORY ARCHIVE
a service of the Schenectady County Public Library
This information is taken from Financial Data for Local Governments - Local Fiscal Years Ended in 2003 from the Office of the New York State Comptroller.
| 2000 Census Population | |
| Number | 146,555 |
| Rank | 17 |
| Land Area (sq. mi.) | 206.1 |
| Taxable Valuation of Real Property | |
| Assessed Value ($) | 3,969,623,911 |
| Full Value ($) | 5,777,957,363 |
| Constitutional Real Estate Tax Limit Provisions | |
| Tax Limit for Operating Purposes ($) | 83,065,098 |
| Tax Levy Subject to Limit ($) | 43,413,328 |
| Tax Levy for County Purposes ($) | 50,492,462 |
| Indebtedness | |
| Issued During Fiscal Year | |
| Bonds ($) | 7,234,028 |
| Bond Anticipation Notes ($) | 0 |
| Other Notes ($) | 0 |
| Paid During Fiscal Year | |
| Bonds ($) | 6,783,598 |
| Bond Anticipation Notes ($) | 0 |
| Other Notes ($) | 0 |
| Total Debt Outstanding ($) | 41,949,028 |
| Outstanding at End of Fiscal Year | |
| Not Subject to Limit | |
| Bonds ($) | 0 |
| Bond Anticipation Notes ($) | 0 |
| Other Notes ($) | 0 |
| Subject to Limit | |
| Bonds ($) | 41,949,028 |
| Bond Anticipation Notes ($) | 0 |
| Other Notes ($) | 0 |
| Constitutional Debt Limit ($) | 396,652,372 |
| Revenues | |
| Real Property Taxes | |
| Taxes and Assessments ($) | 50,482,044 |
| Other Tax Items ($) | 2,176,656 |
| Non-Property Taxes | |
| Sales Tax ($) | 37,259,811 |
| Other Taxes ($) | 615,689 |
| Intergovernment Revenues | |
| State Aid | |
| General Purpose ($) | 227,151 |
| Health ($) | 7,573,033 |
| Highway and Transportation ($) | 1,174,125 |
| Social Services ($) | 28,894,418 |
| Other ($) | 7,196,166 |
| Federal Aid | |
| Federal Revenue Sharing ($) | 0 |
| CETA ($) | 0 |
| Health ($) | 618,938 |
| Social Services ($) | 22,150,529 |
| Other ($) | 4,545,103 |
| Other Governments ($) | 2,448,261 |
| Interest Earnings ($) | 717,519 |
| All Other Revenues | |
| Repayments of Social Services ($) | 4,458,706 |
| Health Departmental Income ($) | 23,876,521 |
| Sewer Departmental Income ($) | 0 |
| Water Departmental Income ($) | 0 |
| Other Home and Community Services Departmental Income ($) | 0 |
| Unclassified ($) | 0 |
| Total Revenues ($) | 211,076,643 |
| Expenditures by Object | |
| Current Operations | |
| Personal Services ($) | 50,912,865 |
| Employee Benefits ($) | 24,652,353 |
| Contractual Expenditures ($) | 129,709,249 |
| Total Current Operations ($) | 205,274,467 |
| Equipment and Capital Outlay ($) | 9,908,557 |
| Debt Service | |
| Principal ($) | 6,282,598 |
| Interest ($) | 1,924,342 |
| Total Expenses ($) | 223,389,964 |
| Expenditures by Function | |
| General Government | |
| Personal Services and Allocated Fringes ($) | 12,749,654 |
| Contractual Services ($) | 4,036,353 |
| Equipment and Capital Outlay ($) | 623,122 |
| Education | |
| Personal Services and Allocated Fringes ($) | 0 |
| Contractual Services ($) | 8,907,198 |
| Equipment and Capital Outlay ($) | 805,977 |
| Police | |
| Personal Services and Allocated Fringes ($) | 13,970,442 |
| Contractual Services ($) | 3,001,432 |
| Equipment and Capital Outlay ($) | 19,838 |
| Fire | |
| Personal Services and Allocated Fringes ($) | 0 |
| Contractual Services ($) | 0 |
| Equipment and Capital Outlay ($) | 25,227 |
| Other Public Safety | |
| Personal Services and Allocated Fringes ($) | 400,671 |
| Contractual Services ($) | 1,036,568 |
| Equipment and Capital Outlay ($) | 261,337 |
| Health | |
| Personal Services and Allocated Fringes ($) | 21,961,811 |
| Contractual Services ($) | 16,123,865 |
| Equipment and Capital Outlay ($) | 15,598 |
| Transportation | |
| Personal Services and Allocated Fringes ($) | 4,567,851 |
| Contractual Services ($) | 3,631,881 |
| Equipment and Capital Outlay ($) | 7,199,977 |
| Economic Assistance | |
| Personal Services and Allocated Fringes ($) | 16,903,034 |
| Contractual Services ($) | 89,505,877 |
| Equipment and Capital Outlay ($) | 440,103 |
| Culture - Recreation | |
| Personal Services and Allocated Fringes ($) | 4,100,789 |
| Contractual Services ($) | 2,057,132 |
| Equipment and Capital Outlay ($) | 438,142 |
| Home and Community Services | |
| Utilities | |
| Personal Services and Allocated Fringes ($) | 0 |
| Contractual Services ($) | 0 |
| Equipment and Capital Outlay ($) | 0 |
| Other Community Services | |
| Personal Services and Allocated Fringes ($) | 910,966 |
| Contractual Services ($) | 1,408,943 |
| Equipment and Capital Outlay ($) | 79,236 |
| Borrowings ($) | 6,934,028 |
| Percent of Tax Limit Exhausted (Rounded) | 52.26% |
| Percent of Debt Limit Exhausted (Rounded) | 10.58% |
| Debt Not Subject to Limit ($) | 0 |
| Debt Subject to Limit ($) | 41,949,028 |
| Transfers to Capital Projects Fund ($) | 1,388,623 |
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http://www.schenectadyhistory.org/local/finance/schenectady-county.html updated 6/2/05
Copyright 2005 Schenectady County Public Library
http://www.schenectadyhistory.org/local/finance/schenectady-county.html updated March 17, 2021
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