Oneida County 2013 Adopted Budget

This data summarizes the 2013 adopted budget for the City of Albany. Over the years, we've consolidated or eliminated departments, cut personnel, refinanced debt, reduced departmental expenditures, extended the life of our landfill, successfully lobbied for increase State aid and identified new sources of revenue. These actions are the blocks upon which this budget is built, as they continue to have a recurring benefit to our bottom line. It is important to note that, in fact, 84% of this budget, exclusive of debt services, is related to personnel costs. The remainder is related to essential operating services, such as utility expenses; building maintenance; insurance costs and the like.

Public authorities are required by Section 2800 of Public Authorities Law to submit annual reports to the Authorities Budget Office that includes summary financial information. The dataset consists of information from the statement of net assets and the statement of revenues, expenses and change in net assets reported by Local Development Corporations that covers 8 fiscal years, which includes fiscal years ending in the most recently completed calendar year.

This data set includes vetoed reappropriation items from the 2013-14 enacted budget bills by veto number, agency, bill, fund type and justification.

Public authorities are required by Section 2800 of Public Authorities Law to submit annual reports to the Authorities Budget Office that includes summary financial information. The dataset consists of information from the statement of net assets and the statement of revenues, expenses and change in net assets reported by Local Authorities that covers 8 fiscal years, which includes fiscal years ending in the most recently completed calendar year.

Public authorities are required by Section 2800 of Public Authorities Law to submit annual reports to the Authorities Budget Office that includes summary financial information. The dataset consists of information from the statement of net assets and the statement of revenues, expenses and change in net assets reported by Industrial Development Agencies that covers 8 fiscal years, which includes fiscal years ending in the most recently completed calendar year.

This data includes disbursement information for the budget year and prior years going back to 1994 for all governmental funds.

This data set includes vetoed reappropriation items from the 2014-15 enacted budget bills by veto number, agency, bill, fund type and justification.

This data set includes historical receipt actuals data beginning fiscal year 1991-92 for the General Fund and All Governmental Funds.

The Onondaga County Annual Budget for all departmental appropriations and revenues by major category and fund type and fund. This data includes the name of the major appropriation and revenue categories, the fund type and fund as adopted by the County Legislature for the calendar year noted (2013).

This data set includes vetoed reappropriation items from the 2015-16 Enacted budget bills by veto number, agency, bill, fund type and justification.

In the accompanying data, each type of revenue is listed by category. The categories used are those promulgated by State Comptroller so that reporting among all localities is uniform.

This data set includes vetoed reappropriation items from the 2016-17 Enacted budget bills by veto number, agency, bill, fund type and justification.

This data summarizes the capital budget requests for 2013 and the five-year capital plan. Although the five-year capital plan is a plan only and is subject to changes as needed over the years, the capital budget is a one-year proposal reviewed as part of the financial authorization for 2013.The 2013 capital program totals $17,833,000 of which $190,000 is funded through the operating budget, $12,418,000 is expected to be borrowed and $5,225,000 will come from other funds such as the Consolidated Highway Improvement Program (CHIPs) and federal and state grants. Included in this budget are monies for street and sidewalk reconstruction projects, building improvement projects and various equipment and vehicle replacement items.

This data set includes appropriation, reappropriations and workforce levels for the prior and current fiscal year as they relate to the 2013-14 Enacted Budget.

This data set includes appropriation, reappropriations and workforce levels for the prior and current fiscal year as they relate to the 2014-15 Enacted Budget.

This data set includes capital project appropriations and reappropriations as they relate to the 2014-15 Enacted Budget

This data set includes capital project appropriations and reappropriations as they relate to the 2013-14 Enacted Budget

The MTA Debt Outstanding dataset provides detailed information of MTA’s outstanding principal from its bond issuances. The information is provided by credit and by specific bond series and is shown in dollars in millions. The dataset shows the original issuances amount, Bond Purchase Agreement sale date, the final maturity date, how much of the series is outstanding in fixed rate, variable, or synthetic fixed, and the total outstanding. Additionally, the dataset indicates the true interest cost (TIC) for the specific bond series.

The Fuel Hedging dataset contains, weighted average fuel prices locked in by financial hedging, historical and forecasted data of fuel purchases across MTA agencies, and forecasted commodity prices.

This data set includes capital project appropriations and reappropriations as they relate to the FY 2019 Enacted Budget