2023 ADOPTED BUDGET BRIEF
2023 ADOPTED BUDGET
HIGHLIGHTS
- Delivers a balanced budget of $378.3 million for 2023 without using fund balance reserves for the first time in six years
- Reduces the overall budget by $3.2 million from the 2022 adopted budget
- Reduces the County’s Property Tax Rate by 5%, keeping it under the tax cap
- Maintains Saratoga County’s position as having the lowest county property tax rate in New York State
- Maintains funding for important programs and services
LOWER PROPERTY TAXES &
FISCALLY CONSERVATIVE PRACTICES
The 2023 adopted budget reduces the property tax rate by 5%, keeping the levy within the tax cap and continuing to provide Saratoga County homeowners the lowest county property tax rate in the State at $2.12 per $1,000 of assessed value. This will provide on average a 5% property tax cut for homeowners and businesses.
The 2023 adopted budget cuts government spending by $3.2 million over the 2022 adopted budget while maintaining funding for and making key investments in important government services and programs.
The County makes a conservative sales tax revenue projection of $150 million, amidst national soaring inflation and uncertainty in future consumer spending habits. This is a decrease of $4 million compared with 2021 sales tax receipts and approximately $8 million less than expected 2022 revenues.
The County’s debt service remains less than 1% of the County’s operating budget. This low debt helps to maintain the County’s high AA+ rating from Standard & Poors (S&P), which will help the County weather any possible downturns in the nation’s uncertain fiscal environment.
PUBLIC SAFETY & HEALTH
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The adopted 2023 budget makes significant investments in public safety to build upon Saratoga County’s longstanding ranking as one of New York State’s safest communities and support officials’ increased obligations stemming from changes in New York State public safety laws. These include nearly $53,000,000 for investments in personnel, technology, and equipment for the District Attorney’s Office, Sheriff’s Office, Probation Department, Public Defender’s Department, and Conflict Defender’s Office.
The adopted budget allocates $50,000 for a county wide first responder needs assessment to provide critical information for future personnel needs, planning, and response efforts. The budget allocates $20,000 to purchase Automated External Defibrillators for patrol vehicles, allowing trained Sheriff’s Deputies to provide life-saving aid before an ambulance can arrive and $15,000 for Project Lifesaver, which helps children with autism and people with dementia. The adopted budget utilizes $130,000 in Opioid Settlement Funds to create programs and provide services to connect families, veterans, and under-served populations with community-based treatment, rehabilitation, recovery, and support services related to opioid and substance use disorders. The budget allocates $25,000 to expand the successful EMT Career Pathway Program county wide to help meet the growing need for more first responders. |
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TOURISM, ECONOMIC
AND COMMUNITY DEVELOPMENT
& OPEN SPACE
To continue Saratoga County‘s status as a cultural, entertainment, and industry destination for travelers and businesses worldwide, the adopted 2023 budget provides more than $600,000 to promote economic development and tourism.
This spending plan provides nearly $3 million for community development organizations that support initiatives including literacy and career development, history and culture preservation, and agriculture and environmental conservation. This funding includes $150,000 to further the county’s goals to leverage Saratoga County’s vast historical resources, advancing it as a world class heritage tourism destination.
The adopted 2023 budget includes $400,000 for the Farmland and Open Space Grant program to maintain the county’s extensive network of trails and open space.
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