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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 | 20,295 |
Land Area (sq. mi.) | 14.1 |
Taxable Valuation of Real Property | |
Assessed Value ($) | 1,191,965,954 |
Full Value ($) | 1,376,881,083 |
Constitutional Real Estate Tax Limit Provisions | |
Tax Limit for Operating Purposes ($) | 0 |
Tax Levy Subject to Limit ($) | 0 |
Tax Levy for Municipal Purposes ($) | 0 |
Indebtedness | |
Issued During Fiscal Year | |
Bonds ($) | 2,030,000 |
Bond Anticipation Notes ($) | 415,000 |
Other Notes ($) | 0 |
Paid During Fiscal Year | |
Bonds ($) | 2,655,000 |
Bond Anticipation Notes ($) | 171,495 |
Other Notes ($) | 0 |
Total Debt Outstanding ($) | 5,794,989 |
Outstanding at End of Fiscal Year | |
Not Subject to Limit | |
Bonds ($) | 643,925 |
Bond Anticipation Notes ($) | 123,476 |
Other Notes ($) | 0 |
Subject to Limit | |
Bonds ($) | 3,676,075 |
Bond Anticipation Notes ($) | 1,351,513 |
Other Notes ($) | 0 |
Constitutional Debt Limit ($) | 89,074,659 |
Revenues | |
Real Property Taxes | |
Taxes and Assessments ($) | 6,454,402 |
Other Tax Items ($) | 159,682 |
Non-Property Taxes | |
Sales Tax ($) | 3,056,006 |
Other Taxes ($) | 196,954 |
Intergovernment Revenues | |
State Aid | |
General Purpose ($) | 1,158,192 |
Health ($) | 0 |
Highway and Transportation ($) | 75,424 |
Social Services ($) | 0 |
Other ($) | 128,132 |
Federal Aid | |
Federal Revenue Sharing ($) | 0 |
CETA ($) | 0 |
Health ($) | 0 |
Social Services ($) | 0 |
Other ($) | 434,807 |
Other Governments ($) | 9,316 |
Interest Earnings ($) | 98,509 |
All Other Revenues | |
Repayments of Social Services ($) | 0 |
Health Departmental Income ($) | 22,403 |
Sewer Departmental Income ($) | 56,744 |
Water Departmental Income ($) | 1,598,546 |
Other Home and Community Services Departmental Income ($) | 68,545 |
Unclassified ($) | 1,067,057 |
Total Revenues ($) | 14,584,719 |
Expenditures by Object | |
Current Operations | |
Personal Services ($) | 6,006,003 |
Employee Benefits ($) | 2,040,251 |
Contractual Expenditures ($) | 4,580,064 |
Total Current Operations ($) | 12,626,318 |
Equipment and Capital Outlay ($) | 1,392,898 |
Debt Service | |
Principal ($) | 866,495 |
Interest ($) | 209,127 |
Total Expenses ($) | 15,094,838 |
Expenditures by Function | |
General Government | |
Personal Services and Allocated Fringes ($) | 855,647 |
Contractual Services ($) | 532,745 |
Equipment and Capital Outlay ($) | 41,810 |
Education | |
Personal Services and Allocated Fringes ($) | 0 |
Contractual Services ($) | 0 |
Equipment and Capital Outlay ($) | 0 |
Police | |
Personal Services and Allocated Fringes ($) | 2,929,160 |
Contractual Services ($) | 123,823 |
Equipment and Capital Outlay ($) | 122,703 |
Fire | |
Personal Services and Allocated Fringes ($) | 0 |
Contractual Services ($) | 0 |
Equipment and Capital Outlay ($) | 0 |
Other Public Safety | |
Personal Services and Allocated Fringes ($) | 172,384 |
Contractual Services ($) | 110,607 |
Equipment and Capital Outlay ($) | 3,434 |
Health | |
Personal Services and Allocated Fringes ($) | 33,407 |
Contractual Services ($) | 2,108 |
Equipment and Capital Outlay ($) | 0 |
Transportation | |
Personal Services and Allocated Fringes ($) | 1,511,936 |
Contractual Services ($) | 947,211 |
Equipment and Capital Outlay ($) | 183,485 |
Economic Assistance | |
Personal Services and Allocated Fringes ($) | 44,064 |
Contractual Services ($) | 31,990 |
Equipment and Capital Outlay ($) | 48,831 |
Culture - Recreation | |
Personal Services and Allocated Fringes ($) | 707,893 |
Contractual Services ($) | 193,321 |
Equipment and Capital Outlay ($) | 293,387 |
Home and Community Services | |
Utilities | |
Personal Services and Allocated Fringes ($) | 1,625,021 |
Contractual Services ($) | 2,111,325 |
Equipment and Capital Outlay ($) | 692,377 |
Other Community Services | |
Personal Services and Allocated Fringes ($) | 166,742 |
Contractual Services ($) | 526,934 |
Equipment and Capital Outlay ($) | 6,871 |
Borrowings ($) | 171,495 |
Percent of Tax Limit Exhausted (Rounded) | 0 |
Percent of Debt Limit Exhausted (Rounded) | 5.64% |
Debt Not Subject to Limit ($) | 767,401 |
Debt Subject to Limit ($) | 5,027,588 |
Transfers to Capital Projects Fund ($) | 500,000 |
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http://www.schenectadyhistory.org/local/finance/schenectady-niskayuna.html updated 6/2/05
Copyright 2005 Schenectady County Public Library
http://www.schenectadyhistory.org/local/finance/schenectady-niskayuna.html updated March 17, 2021
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