Wednesday, February 3, 2016

Town Government Comparison - Part 1

 *  Special districts not included
 *  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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