* Special districts not included
* Parks/Building & Summer Youth Program spending combined
* Parks/Building & Summer Youth Program spending combined
Category
|
Saugerties
|
Ulster
|
New Paltz
|
Population
|
19,482
|
12,327
|
14,003
|
Assessed Valuation
|
$1.9 Billion
|
$1.1 Billion
|
$935 million
|
Total Spending
|
$12 million
|
$11.2 million
|
$10.5 million
|
Property Taxes
|
$9.5 million
|
$8.3 million
|
$7.5 million
|
Highway Spending
|
$3.2 million
|
$3.2 million
|
$2.1 million
|
Police Spending
|
$2.4 million
|
$2.9 million
|
$2.3 million
|
Fringe Benefits
|
$2.3 million
|
$2.5 million
|
$2.7 million
|
Parks/Buildings/Youth
|
$2.1 million
|
$359,819
|
$428,037
|
Percentage of Budget Expenses per Category
Category
|
Saugerties
|
Ulster
|
New Paltz
|
Highway
|
26.4%
|
28.4%
|
20.3%
|
Police
|
19.6%
|
26.3%
|
21.8%
|
Fringe Benefits
|
17.9%
|
22.6%
|
25.2%
|
Parks/Buildings/Youth Summer Rec.
|
16.0%
|
3.2%
|
4.1%
|
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