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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 | 61,821 |
| 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 March 17, 2021
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