AlbanyCounty.com: The official website of the government of Albany County, New York

Albany County 2013 Executive Budget

The Albany County Executive Budget is available in PDF* format. It can be downloaded in its entirety, or by section.

The Complete Budget Book is a digital image of the printed version. Individual sections are taken from the same document, but have had cover pages and blank pages removed to reduce the file sizes.

Complete Budget Book [PDF*]

Full Budget Book – as printed [~3 MB] • Briefing Book

Budget Book by Section

Glossary of Terms [PDF*] • Account Codes [PDF*]

INTRODUCTION & HIGHLIGHTS [PDF*]

Budget Message from the County Executive • County Elected Officials • County Legislators • County Departments • How to Use the Budget Publication • Economic Forecast • Fiscal Strategies/Financial Plan • Fund Balance and Reserves • Summary Budgets • Exemption Impact Report

A FUND DEPARTMENTS

The PDF documents (in bold) are sections as they appear in the printed budget book, including text and images along with the financial reports. The Excel documents (in italic) simply contain the tabular financial report data.

 

A FUND SEPARATELY ELECTED DEPARTMENTS

The PDF documents (in bold) are sections as they appear in the printed budget book, including text and images along with the financial reports. The Excel documents (in italic) simply contain the tabular financial report data.

 

A Fund Summary [PDF*]

 

CD/CS/D/DM/G/NH FUND DEPARTMENTS

The PDF documents (in bold) are sections as they appear in the printed budget book, including text and images along with the financial reports. The Excel documents (in italic) simply contain the tabular financial report data.

 

DEBT SERVICE FUND

Debt Service Fund and V Fund Summary [PDF*]

 

Capital Program

A Fund Projects, D Fund Projects, G Fund Projects and NH Fund Projects [PDF*]