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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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