ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Open Book New York
2
Office of the State Comptroller
3
Thomas P. DiNapoli, State Comptroller
4
5
Multi-year Comparison Report
6
7
MunicipalityCity of Rome3155707CountyOneida
8
Muni Code300249000000Regional OfficeSyracuse Regional Office
9
10
Account CodeCode Narrative2015201620172018201920202021202220232024
11
REVENUE
12
A1001Real Property Taxes$16,144,673 $15,174,867 $15,235,129 $15,076,564 $14,366,201 $14,974,131 $15,115,382 $15,297,342 $14,865,016 $15,143,860
13
A1030Special Assessments$5 $0 $0 $0 $0 $0 $0 $0 $0 $0
14
Property Taxes TOTAL:$16,144,678 $15,174,867 $15,235,129 $15,076,564 $14,366,201 $14,974,131 $15,115,382 $15,297,342 $14,865,016 $15,143,860
15
16
A1081Other Payments In Lieu of Taxes$558,723 $893,179 $935,343 $978,379 $995,112 $1,048,389 $1,201,064 $1,162,581 $1,231,704 $1,272,601
17
A1090Interest and Penalties on Real Prop Taxes$152,190 $182,681 $182,637 $133,692 $165,032 $142,486 $163,155 $157,990 $149,429 $166,221
18
Property Tax Items TOTAL:$710,913 $1,075,860 $1,117,980 $1,112,071 $1,160,144 $1,190,875 $1,364,219 $1,320,571 $1,381,133 $1,438,822
19
20
A1110Sales and Use Tax$9,302,503 $9,486,713 $9,952,886 $10,689,709 $10,757,854 $10,393,366 $13,329,736 $12,776,441 $13,463,887 $13,687,180
21
A1116Tax on Adult-Use Cannabis$0 $0 $0 $0 $0 $0 $0 $0 $0 $37,590
22
A1130Utilities Gross Receipts Tax$353,780 $323,968 $328,462 $337,492 $320,473 $324,449 $362,486 $407,463 $397,604 $398,982
23
A1170Franchise Tax$397,856 $418,258 $446,442 $371,222 $620,635 $501,067 $359,621 $475,347 $446,378 $406,515
24
Non-Property Tax Items TOTAL:$10,054,139 $10,228,939 $10,727,790 $11,398,423 $11,698,962 $11,218,882 $14,051,843 $13,659,251 $14,307,869 $14,530,267
25
26
A1230Treasurer Fees$20,375 $28,075 $28,985 $17,830 $30,160 $27,305 $26,540 $33,532 $24,420 $20,795
27
A1232Tax Collector Fees$68,468 $68,684 $57,654 $71,932 $81,450 $99,816 $95,522 $77,629 $65,434 $70,953
28
A1235Charges For Tax Advertising and Redemption$7,800 $9,150 $9,900 $6,970 $10,920 $10,480 $8,340 $11,760 $7,800 $7,300
29
A1255Clerk Fees$67,439 $58,929 $67,928 $59,378 $63,964 $39,105 $53,586 $49,659 $42,466 $43,642
30
A1260Personnel Fees$42,529 $47,402 $35,837 $40,598 $41,250 $43,948 $40,244 $44,830 $45,362 $46,447
31
A1289Other General Departmental Income$5,151 $4,538 $3,348 $3,436 $7,664 $2,047 $1,713 $2,405 $2,142 $3,117
32
A1520Police Fees$296,093 $300,012 $294,153 $303,087 $336,514 $88,964 $146,450 $148,093 $196,963 $125,818
33
A1540Fire Inspection Fees$76,642 $61,049 $78,171 $75,191 $51,788 $53,443 $51,940 $62,849 $72,222 $60,080
34
A1550Public Pound Charges Dog Control Fees$0 $0 $0 $0 $0 $0 $0 $0 $500 $900
35
A1603Vital Statistics Fees$42,850 $41,518 $41,304 $42,278 $52,964 $43,433 $56,177 $57,801 $54,262 $55,796
36
A1721Parking Lots and Garages (Non Taxable)$89,511 $83,896 $72,585 $24,819 $43,042 $14,203 $15 $5,760 $0 $0
37
A2001Park and Recreational Charges$49,892 $52,518 $47,804 $50,484 $51,849 $5,464 $0 $3,685 $6,100 $17,125
38
A2025Special Recreational Facility Charges$157,612 $158,169 $136,767 $183,028 $163,506 $94,248 $98,534 $167,387 $181,228 $240,226
39
A2110Zoning Fees$2,500 $2,452 $2,000 $1,650 $1,750 $2,350 $2,300 $1,350 $700 $1,050
40
A2150Sale of Electrical Power$0 $0 $602,901 $490,196 $448,857 $544,005 $529,594 $543,051 $480,268 $517,659
41
A2801Interfund Revenues$1,524,197 $1,524,197 $1,748,197 $1,743,197 $1,782,197 $1,826,197 $1,761,197 $1,802,197 $1,859,197 $1,910,197
42
Departmental Income TOTAL:$2,451,059 $2,440,589 $3,227,534 $3,114,074 $3,167,875 $2,895,008 $2,872,152 $3,011,988 $3,039,064 $3,121,105
43
44
A2228Data Processing Other Governments$42,500 $42,500 $42,500 $42,500 $42,500 $42,500 $42,500 $42,500 $42,500 $42,500
45
A2260Public Safety Services Other Governments$344,249 $381,508 $352,845 $273,318 $366,853 $280,642 $58,565 $344,386 $301,200 $431,302
46
A2300Transportation Services Other Governments$189,544 $189,544 $189,544 $189,544 $189,544 $94,772 $189,544 $189,544 $284,316 $94,772
47
A2302Snow Removal Services Other Governments$90,060 $90,961 $105,070 $79,053 $93,062 $93,062 $93,062 $95,063 $99,566 $67,045
48
A2350Youth Recreation Services Other Governments$191,084 $184,792 $186,529 $264,233 $357,675 $235,342 $459,014 $309,470 $381,788 $392,433
49
A2376Refuse and Garbage Services Other Governments$0 $0 $0 $0 $0 $0 $6,968 $6,968 $7,404 $0
50
Intergovernmental Charges TOTAL:$857,437 $889,305 $876,488 $848,648 $1,049,634 $746,318 $849,653 $987,931 $1,116,774 $1,028,052
51
52
A2401Interest and Earnings$1,500 $2,192 $1,895 $44,681 $190,656 $37,715 $5,856 $439,455 $1,706,891 $1,216,497
53
A2410Rental of Real Property$381,806 $382,106 $367,673 $433,504 $400,466 $394,410 $399,810 $413,478 $81,218 $103,300
54
Use of Money and Property TOTAL:$383,306 $384,298 $369,568 $478,185 $591,122 $432,125 $405,666 $852,933 $1,788,109 $1,319,797
55
56
A2544Dog Licenses$27,111 $26,579 $25,768 $24,696 $27,896 $17,077 $18,788 $20,021 $20,328 $19,002
57
A2590Permits Other$67,169 $70,375 $64,678 $103,257 $121,318 $211,238 $141,900 $132,352 $142,569 $92,204
58
Licenses and Permits TOTAL:$94,280 $96,954 $90,446 $127,953 $149,214 $228,315 $160,688 $152,373 $162,897 $111,206
59
60
A2610Fines and Forfeited Bail$61,187 $69,717 $64,566 $77,491 $63,428 $56,348 $40,650 $33,950 $39,270 $35,285
61
Fines and Forfeitures TOTAL:$61,187 $69,717 $64,566 $77,491 $63,428 $56,348 $40,650 $33,950 $39,270 $35,285
62
63
A2655Sales Other$41,420 $1,588 $69,914 $51,339 $58,756 $101,018 $41,350 $150,504 $218,850 $142,024
64
A2660Sales of Real Property$0 $0 $429 $0 $0 $300 $16,328 $48,500 $0 $0
65
A2680Insurance Recoveries$57,993 $33,658 $31,813 $40,036 $20,461 $21,963 $35,242 $47,958 $41,591 $26,671
66
Sales of Property and Compensation for Loss TOTAL:$99,413 $35,246 $102,156 $91,375 $79,217 $123,281 $92,920 $246,962 $260,441 $168,695
67
68
A2701Refunds of Prior Year Expenditures$110,587 $5,378 $130,815 $119,115 $103,770 $5,373 $92,265 $38,437 $16,379 $0
69
A2705Gifts and Donations$1,975 $12,575 $0 $0 $0 $0 $2,291 $0 $0 $0
70
A2710Premium on Obligations$35,632 $24,308 $53,675 $57,974 $106,426 $63,290 $64,919 $150,378 $50,132 $16,420
71
A2770Unclassified$60,845 $55,199 $74,375 $47,730 $55,854 $58,961 $51,175 $52,769 $96,908 $44,321
72
Other Revenues TOTAL:$209,039 $97,460 $258,865 $224,819 $266,050 $127,624 $210,650 $241,584 $163,419 $60,741
73
74
A3001State Aid Revenue Sharing$9,083,340 $9,083,340 $9,083,340 $9,083,340 $9,083,340 $7,266,672 $10,900,008 $9,083,340 $9,083,340 $9,083,340
75
A3005State Aid Mortgage Tax$266,624 $448,340 $323,633 $279,576 $289,494 $315,852 $502,297 $585,681 $449,873 $362,696
76
A3021State Aid Court Facilities$75,000 $106,428 $0 $0 $0 $0 $0 $0 $0 $0
77
A3389State Aid Other Public Safety$0 $5,000 $39,817 $0 $0 $0 $0 $0 $228,408 $2,054,771
78
A3501State Aid Consolidated Highway Aid$988,660 $1,083,117 $1,222,112 $1,222,966 $1,224,092 $735,677 $1,859,510 $2,053,881 $1,937,827 $1,943,842
79
A3820State Aid Youth Programs$3,366 $3,366 $3,482 $3,342 $3,342 $3,342 $2,312 $3,000 $3,215 $7,022
80
State Aid TOTAL:$10,416,990 $10,729,591 $10,672,384 $10,589,224 $10,600,268 $8,321,543 $13,264,127 $11,725,902 $11,702,663 $13,451,671
81
82
A4089Federal Aid Other (ARPA)$0 $0 $0 $0 $0 $0 $0 $1,554,190 $8,704,902 $8,150,476
83
A4389Federal Aid Other Public Safety$0 $0 $0 $74,861 $0 $0 $0 $0 $0 $0
84
A4960Federal Aid Emergency Disaster Assistance$0 $0 $0 $0 $0 $0 $0 $65,552 $28,457 $0
85
Federal Aid TOTAL:$0 $0 $0 $74,861 $0 $0 $0 $1,619,742 $8,733,359 $8,150,476
86
Revenues TOTAL:$41,482,441 $41,222,826 $42,742,906 $43,213,688 $43,192,115 $40,314,450 $48,427,950 $49,150,529 $57,560,014 $58,559,977
87
88
A5031Interfund Transfers$156,993 $0 $151,439 $257,728 $0 $0 $14,672 $4,264 $2,817 $105,385
89
Operating Transfers TOTAL:$156,993 $0 $151,439 $257,728 $0 $0 $14,672 $4,264 $2,817 $105,385
90
Other Sources TOTAL:$156,993 $0 $151,439 $257,728 $0 $0 $14,672 $4,264 $2,817 $105,385
91
Revenues and Other Sources TOTAL:$41,639,434 $41,222,826 $42,894,345 $43,471,416 $43,192,115 $40,314,450 $48,442,622 $49,154,793 $57,562,831 $58,665,362
92
93
EXPENDITURE
94
A10101Legislative Board, Personal Services$86,345 $83,998 $84,699 $85,173 $89,331 $89,332 $89,331 $93,797 $98,490 $100,256
95
A10104Legislative Board, Contractual$11,297 $13,459 $8,871 $14,276 $13,141 $10,855 $11,919 $11,762 $10,414 $6,585
96
A10304Board of Estimate and Apportionment, Contractual$1,582 $1,147 $1,940 $2,052 $2,048 $1,186 $1,190 $2,000 $3,100 $2,475
97
A12101Mayor, Personal Services$163,492 $197,161 $197,920 $203,616 $215,218 $223,028 $232,560 $246,025 $299,515 $278,648
98
A12102Mayor, Equipment and Capital Outlay$0 $0 $256 $0 $0 $0 $0 $0 $0 $6,592
99
A12104Mayor, Contractual$1,352 $2,340 $2,517 $2,874 $2,879 $1,669 $2,942 $2,358 $4,170 $11,202
100
A13204Auditor, Contractual$74,800 $75,200 $72,600 $71,550 $69,100 $69,100 $69,100 $69,100 $70,900 $73,400