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SCHENECTADY DIGITAL HISTORY ARCHIVE

Financial Information for Schenectady County Governments and Taxing Districts:
City of Schenectady

Go to: General | Business

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
Number61,821
 
Land Area (sq. mi.)10.8
 
Taxable Valuation of Real Property
Assessed Value ($)1,342,304,816
Full Value ($)1,342,304,816
 
Constitutional Real Estate Tax Limit Provisions
Tax Limit for Operating Purposes ($)27,709,621
Tax Levy Subject to Limit ($)19,413,997
Tax Levy for Municipal Purposes ($)24,676,731
 
Indebtedness
Issued During Fiscal Year
Bonds ($)0
Bond Anticipation Notes ($)4,602,843
Other Notes ($)12,000,000
Paid During Fiscal Year
Bonds ($)5,529,001
Bond Anticipation Notes ($)0
Other Notes ($)14,418,000
Total Debt Outstanding ($)73,636,844
Outstanding at End of Fiscal Year
Not Subject to Limit
Bonds ($)18,114,386
Bond Anticipation Notes ($)0
Other Notes ($)12,000,000
Subject to Limit
Bonds ($)31,910,615
Bond Anticipation Notes ($)11,611,843
Other Notes ($)0
 
Constitutional Debt Limit ($)95,848,835
 
Revenues
Real Property Taxes
Taxes and Assessments ($)24,402,893
Other Tax Items ($)2,063,127
Non-Property Taxes
Sales Tax ($)11,000,896
Other Taxes ($)1,449,877
Intergovernment Revenues
State Aid
General Purpose ($)6,522,602
Health ($)0
Highway and Transportation ($)50,000
Social Services ($)0
Other ($)2,349,571
Federal Aid
Federal Revenue Sharing ($)0
CETA ($)0
Health ($)0
Social Services ($)0
Other ($)11,437,304
Other Governments ($)75,000
Interest Earnings ($)189,472
All Other Revenues
Repayments of Social Services ($)0
Health Departmental Income ($)0
Sewer Departmental Income ($)8,223,741
Water Departmental Income ($)6,236,614
Other Home and Community Services Departmental Income ($)617,211
Unclassified ($)8,034,663
Total Revenues ($)82,652,971
 
Expenditures by Object
Current Operations
Personal Services ($)41,535,920
Employee Benefits ($)12,969,197
Contractual Expenditures ($)21,101,641
Total Current Operations ($)75,606,758
Equipment and Capital Outlay ($)16,079,946
Debt Service
Principal ($)6,777,715
Interest ($)4,080,861
Total Expenses ($)102,545,280
 
Expenditures by Function
General Government
Personal Services and Allocated Fringes ($)18,565,697
Contractual Services ($)3,633,547
Equipment and Capital Outlay ($)741,582
Education
Personal Services and Allocated Fringes ($)0
Contractual Services ($)0
Equipment and Capital Outlay ($)0
Police
Personal Services and Allocated Fringes ($)15,579,729
Contractual Services ($)487,618
Equipment and Capital Outlay ($)344,577
Fire
Personal Services and Allocated Fringes ($)9,045,054
Contractual Services ($)189,671
Equipment and Capital Outlay ($)233,284
Other Public Safety
Personal Services and Allocated Fringes ($)443,511
Contractual Services ($)151,547
Equipment and Capital Outlay ($)0
Health
Personal Services and Allocated Fringes ($)0
Contractual Services ($)0
Equipment and Capital Outlay ($)0
Transportation
Personal Services and Allocated Fringes ($)2,514,935
Contractual Services ($)3,108,290
Equipment and Capital Outlay ($)11,012,143
Economic Assistance
Personal Services and Allocated Fringes ($)0
Contractual Services ($)2,825
Equipment and Capital Outlay ($)0
Culture - Recreation
Personal Services and Allocated Fringes ($)1,490,637
Contractual Services ($)971,543
Equipment and Capital Outlay ($)367,821
Home and Community Services
Utilities
Personal Services and Allocated Fringes ($)1,886,510
Contractual Services ($)7,198,167
Equipment and Capital Outlay ($)2,868,917
Other Community Services
Personal Services and Allocated Fringes ($)4,979,043
Contractual Services ($)5,358,433
Equipment and Capital Outlay ($)511,622
 
Borrowings ($)0
 
Percent of Tax Limit Exhausted (Rounded)70.06%
 
Percent of Debt Limit Exhausted (Rounded)45.41%
 
Debt Not Subject to Limit ($)30,114,386
 
Debt Subject to Limit ($)43,522,458
 
Transfers to Capital Projects Fund ($)0

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http://www.schenectadyhistory.org/local/finance/schenectady-schenectady.html updated 6/2/05
Copyright 2005 Schenectady County Public Library

http://www.schenectadyhistory.org/local/finance/schenectady-schenectady.html updated June 12, 2013

Copyright 2013 Schenectady Digital History Archive — a service of the Schenectady County Public Library