Cities | ||||||
City | SFY 2005-06 Base | Exec Proposed SFY 2006-07 Increase | Legislative Increase Over Exec | Combined Legislative/Exec | Legislative % Over Base | SFY 2006-07 Final |
Buffalo | $115,876,026 | $12,746,363 | $13,644,637 | $26,391,000 | 22.78% | $142,267,026 |
Rochester | $53,678,853 | $5,904,674 | $12,000,000 | $17,904,674 | 33.36% | $71,583,527 |
Syracuse | $48,825,910 | $5,370,850 | $9,000,000 | $14,370,850 | 29.43% | $63,196,760 |
Yonkers | $81,811,956 | $8,999,315 | $11,750,685 | $20,750,000 | 25.36% | $102,561,956 |
Big 4 Total | $300,192,745 | $33,021,202 | $46,395,322 | $79,416,524 | 26.46% | $379,609,269 |
Albany | $9,595,405 | $623,701 | $1,258,083 | $1,881,784 | 19.61% | $11,477,189 |
Amsterdam | $2,118,397 | $233,024 | $277,750 | $510,774 | 24.11% | $2,629,170 |
Auburn | $3,679,087 | $404,700 | $482,376 | $887,076 | 24.11% | $4,566,163 |
Batavia | $1,277,892 | $140,568 | $167,548 | $308,116 | 24.11% | $1,586,009 |
Beacon | $1,315,882 | $85,532 | $172,529 | $258,061 | 19.61% | $1,573,943 |
Binghamton | $6,603,944 | $726,434 | $865,864 | $1,592,298 | 24.11% | $8,196,242 |
Canandaigua | $957,977 | $62,269 | $125,603 | $187,872 | 19.61% | $1,145,849 |
Cohoes | $2,110,423 | $232,146 | $276,704 | $508,850 | 24.11% | $2,619,273 |
Corning | $1,230,212 | $79,964 | $161,297 | $241,261 | 19.61% | $1,471,473 |
Cortland | $1,473,012 | $162,031 | $193,131 | $355,162 | 24.11% | $1,828,174 |
Dunkirk | $1,108,970 | $121,986 | $145,400 | $267,386 | 24.11% | $1,376,356 |
Elmira | $3,330,287 | $366,332 | $436,644 | $802,976 | 24.11% | $4,133,263 |
Fulton | $1,105,072 | $121,558 | $144,889 | $266,447 | 24.11% | $1,371,520 |
Geneva | $1,484,776 | $163,326 | $194,674 | $358,000 | 24.11% | $1,842,776 |
Glen Cove | $2,496,506 | $81,136 | $327,325 | $408,461 | 16.36% | $2,904,966 |
Glens Falls | $1,216,947 | $79,102 | $159,558 | $238,660 | 19.61% | $1,455,607 |
Gloversville | $1,644,010 | $180,841 | $215,551 | $396,392 | 24.11% | $2,040,402 |
Hornell | $1,089,383 | $119,832 | $142,832 | $262,664 | 24.11% | $1,352,047 |
Hudson | $1,040,265 | $114,429 | $136,392 | $250,821 | 24.11% | $1,291,087 |
Ithaca | $1,905,115 | $209,563 | $249,786 | $459,349 | 24.11% | $2,364,464 |
Jamestown | $3,367,616 | $370,438 | $441,539 | $811,977 | 24.11% | $4,179,592 |
Johnstown | $1,068,650 | $117,552 | $140,114 | $257,666 | 24.11% | $1,326,316 |
Kingston | $2,324,191 | $151,072 | $304,732 | $455,804 | 19.61% | $2,779,994 |
Lackawanna | $4,484,713 | $493,319 | $588,005 | $1,081,324 | 24.11% | $5,566,037 |
Little Falls | $618,333 | $68,017 | $81,072 | $149,089 | 24.11% | $767,422 |
Lockport | $1,865,629 | $205,219 | $244,608 | $449,827 | 24.11% | $2,315,457 |
Long Beach | $2,757,561 | $89,621 | $361,552 | $451,173 | 16.36% | $3,208,734 |
Mechanicville | $488,710 | $53,758 | $64,076 | $117,834 | 24.11% | $606,544 |
Middletown | $2,049,054 | $133,189 | $268,658 | $401,847 | 19.61% | $2,450,901 |
Mount Vernon | $5,570,174 | $181,031 | $730,323 | $911,354 | 16.36% | $6,481,528 |
New Rochelle | $5,421,980 | $176,214 | $710,893 | $887,107 | 16.36% | $6,309,087 |
Newburgh | $3,477,424 | $382,517 | $455,936 | $838,453 | 24.11% | $4,315,877 |
Niagara Falls | $12,704,897 | $1,397,539 | $1,665,779 | $3,063,318 | 24.11% | $15,768,214 |
North Tonawanda | $3,066,989 | $337,369 | $402,123 | $739,492 | 24.11% | $3,806,481 |
Norwich | $807,070 | $88,778 | $105,817 | $194,595 | 24.11% | $1,001,665 |
Ogdensburg | $1,208,579 | $132,944 | $158,461 | $291,405 | 24.11% | $1,499,984 |
Olean | $1,659,537 | $182,549 | $217,587 | $400,136 | 24.11% | $2,059,673 |
Oneida | $1,357,918 | $88,265 | $178,041 | $266,306 | 19.61% | $1,624,224 |
Oneonta | $1,653,632 | $181,900 | $216,813 | $398,713 | 24.11% | $2,052,345 |
Oswego | $1,944,380 | $126,385 | $254,934 | $381,319 | 19.61% | $2,325,699 |
Peekskill | $1,899,502 | $123,468 | $249,050 | $372,518 | 19.61% | $2,272,019 |
Plattsburgh | $2,102,452 | $231,270 | $275,659 | $506,929 | 24.11% | $2,609,381 |
Port Jervis | $1,082,001 | $119,020 | $141,864 | $260,884 | 24.11% | $1,342,885 |
Poughkeepsie | $3,498,563 | $227,407 | $458,707 | $686,114 | 19.61% | $4,184,677 |
Rensselaer | $880,005 | $96,801 | $115,380 | $212,181 | 24.11% | $1,092,186 |
Rome | $6,730,048 | $740,305 | $882,397 | $1,622,702 | 24.11% | $8,352,750 |
Rye | $1,062,788 | $34,541 | $139,345 | $173,886 | 16.36% | $1,236,675 |
Salamanca | $709,389 | $78,033 | $93,010 | $171,043 | 24.11% | $880,432 |
Saratoga Springs | $1,451,363 | $47,169 | $190,293 | $237,462 | 16.36% | $1,688,825 |
Schenectady | $8,000,877 | $880,097 | $1,049,020 | $1,929,117 | 24.11% | $9,929,994 |
Sherrill | $300,039 | $19,503 | $39,339 | $58,842 | 19.61% | $358,881 |
Tonawanda | $1,927,958 | $212,075 | $252,781 | $464,856 | 24.11% | $2,392,814 |
Troy | $9,098,129 | $1,000,794 | $1,192,884 | $2,193,678 | 24.11% | $11,291,807 |
Utica | $11,717,588 | $1,288,935 | $1,536,329 | $2,825,264 | 24.11% | $14,542,852 |
Watertown | $3,582,235 | $394,046 | $469,678 | $863,724 | 24.11% | $4,445,960 |
Watervliet | $883,220 | $97,154 | $115,802 | $212,956 | 24.11% | $1,096,175 |
White Plains | $4,776,212 | $155,227 | $626,224 | $781,451 | 16.36% | $5,557,663 |
Small City Totals | $164,382,968 | $15,011,995 | $21,552,762 | $36,564,757 | 22.24% | $200,947,725 |
All Cities | $464,575,713 | $48,033,197 | $67,948,084 | $115,981,281 | 24.96% | $580,556,994 |
Totals | $521,352,619 | $49,880,474 | $77,438,089 | $127,318,563 | 24.42% | $648,671,182 |
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