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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 | 28,183 |
| Land Area (sq. mi.) | 49.9 |
| Taxable Valuation of Real Property | |
| Assessed Value ($) | 1,190,216,375 |
| Full Value ($) | 1,263,365,221 |
| Constitutional Real Estate Tax Limit Provisions | |
| Tax Limit for Operating Purposes ($) | 0 |
| Tax Levy Subject to Limit ($) | 0 |
| Tax Levy for Municipal Purposes ($) | 0 |
| Indebtedness | |
| Issued During Fiscal Year | |
| Bonds ($) | 0 |
| Bond Anticipation Notes ($) | 5,665,000 |
| Other Notes ($) | 0 |
| Paid During Fiscal Year | |
| Bonds ($) | 292,100 |
| Bond Anticipation Notes ($) | 110,697 |
| Other Notes ($) | 1,000,000 |
| Total Debt Outstanding ($) | 20,254,733 |
| Outstanding at End of Fiscal Year | |
| Not Subject to Limit | |
| Bonds ($) | 0 |
| Bond Anticipation Notes ($) | 8,154,000 |
| Other Notes ($) | 0 |
| Subject to Limit | |
| Bonds ($) | 9,574,464 |
| Bond Anticipation Notes ($) | 2,526,269 |
| Other Notes ($) | 0 |
| Constitutional Debt Limit ($) | 85,879,657 |
| Revenues | |
| Real Property Taxes | |
| Taxes and Assessments ($) | 5,877,909 |
| Other Tax Items ($) | 85,379 |
| Non-Property Taxes | |
| Sales Tax ($) | 2,449,410 |
| Other Taxes ($) | 179,658 |
| Intergovernment Revenues | |
| State Aid | |
| General Purpose ($) | 980,475 |
| Health ($) | 0 |
| Highway and Transportation ($) | 116,298 |
| Social Services ($) | 0 |
| Other ($) | 48,528 |
| Federal Aid | |
| Federal Revenue Sharing ($) | 0 |
| CETA ($) | 0 |
| Health ($) | 0 |
| Social Services ($) | 0 |
| Other ($) | 730,271 |
| Other Governments ($) | 164,859 |
| Interest Earnings ($) | 116,250 |
| All Other Revenues | |
| Repayments of Social Services ($) | 0 |
| Health Departmental Income ($) | 12,040 |
| Sewer Departmental Income ($) | 29,610 |
| Water Departmental Income ($) | 1,564,407 |
| Other Home and Community Services Departmental Income ($) | 18,838 |
| Unclassified ($) | 820,229 |
| Total Revenues ($) | 13,194,161 |
| Expenditures by Object | |
| Current Operations | |
| Personal Services ($) | 4,852,234 |
| Employee Benefits ($) | 1,865,210 |
| Contractual Expenditures ($) | 2,889,568 |
| Total Current Operations ($) | 9,607,012 |
| Equipment and Capital Outlay ($) | 3,872,619 |
| Debt Service | |
| Principal ($) | 437,761 |
| Interest ($) | 521,597 |
| Total Expenses ($) | 14,438,989 |
| Expenditures by Function | |
| General Government | |
| Personal Services and Allocated Fringes ($) | 1,299,973 |
| Contractual Services ($) | 561,141 |
| Equipment and Capital Outlay ($) | 12,785 |
| Education | |
| Personal Services and Allocated Fringes ($) | 0 |
| Contractual Services ($) | 0 |
| Equipment and Capital Outlay ($) | 0 |
| Police | |
| Personal Services and Allocated Fringes ($) | 2,727,508 |
| Contractual Services ($) | 207,973 |
| Equipment and Capital Outlay ($) | 83,865 |
| Fire | |
| Personal Services and Allocated Fringes ($) | 0 |
| Contractual Services ($) | 225,073 |
| Equipment and Capital Outlay ($) | 0 |
| Other Public Safety | |
| Personal Services and Allocated Fringes ($) | 297,106 |
| Contractual Services ($) | 26,983 |
| Equipment and Capital Outlay ($) | 0 |
| Health | |
| Personal Services and Allocated Fringes ($) | 0 |
| Contractual Services ($) | 31,407 |
| Equipment and Capital Outlay ($) | 0 |
| Transportation | |
| Personal Services and Allocated Fringes ($) | 1,688,910 |
| Contractual Services ($) | 357,744 |
| Equipment and Capital Outlay ($) | 290,134 |
| Economic Assistance | |
| Personal Services and Allocated Fringes ($) | 0 |
| Contractual Services ($) | 16,500 |
| Equipment and Capital Outlay ($) | 0 |
| Culture - Recreation | |
| Personal Services and Allocated Fringes ($) | 147,476 |
| Contractual Services ($) | 120,710 |
| Equipment and Capital Outlay ($) | 950 |
| Home and Community Services | |
| Utilities | |
| Personal Services and Allocated Fringes ($) | 501,916 |
| Contractual Services ($) | 672,627 |
| Equipment and Capital Outlay ($) | 3,484,885 |
| Other Community Services | |
| Personal Services and Allocated Fringes ($) | 54,556 |
| Contractual Services ($) | 669,410 |
| Equipment and Capital Outlay ($) | 0 |
| Borrowings ($) | 178,197 |
| Percent of Tax Limit Exhausted (Rounded) | 0 |
| Percent of Debt Limit Exhausted (Rounded) | 14.09% |
| Debt Not Subject to Limit ($) | 8,154,000 |
| Debt Subject to Limit ($) | 12,100,733 |
| Transfers to Capital Projects Fund ($) | 0 |
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http://www.schenectadyhistory.org/local/finance/schenectady-glenville.html updated 6/2/05
Copyright 2005 Schenectady County Public Library
http://www.schenectadyhistory.org/local/finance/schenectady-glenville.html updated March 17, 2021
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