Warren County
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Unofficial demonstration dashboard

Warren County, New York

Unofficial demonstration dashboard for Warren County, New York (seat: Village of Lake George), built from Resolution No. 456 of 2025 and the 2026 adopted budget summary in the county's 2025 Proceedings.

Basis — read this first: Every figure on this page comes from Warren County's 2025 Proceedings: Resolution No. 456 of 2025 (adopted November 21, 2025), which adopts the tentative budget as the FY 2026 budget, and the Summary of the 2026 Adopted Budget by Fund and Budget Summary — Fiscal Year 2026 printed with it. Tax figure, disclosed: the resolution states the balance to be raised by taxation as $59,516,497; the by-fund summary page's “to be raised by taxes” figure is $58,566,497, exactly $950,000 lower — the $950,000 sales-tax credit to towns shown on the budget-summary page — and this page does not present $58,566,497 as the resolution figure. The by-fund detail columns as extracted fall $1,000 short of the printed total, so the by-function table (which sums exactly) is used instead. Warren County, Ohio and Pennsylvania budgets were not used. No verified New York jurisdiction palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a jurisdiction color.

Overview

Warren County's adopted FY 2026 budget appropriates $215,742,818, funded by estimated revenues of $153,879,022, appropriated surplus of $3,297,299, and $58,566,497 to be raised by taxes after the $950,000 sales-tax credit to towns (the resolution's pre-credit figure is $59,516,497). General government support ($63,296,659), economic assistance and opportunity ($58,077,826), and public safety ($40,625,641) are the three largest purposes. The adoption vote was 913 weighted votes yes, 0 no, 89 absent. Outstanding bonded indebtedness at January 1, 2026 was $41,570,000.

Source: Warren County 2025 Proceedings (Res. 456 of 2025 and 2026 adopted budget summary).

At a glance — adopted budget FY 2026

$215,742,818
Gross appropriations, FY 2026 adopted
$153,879,022
Estimated revenues, FY 2026 adopted
$59,516,497
Balance to be raised by taxation (resolution figure)
913–0
Adoption vote (weighted; 89 absent)
$41,570,000
Bonded indebtedness outstanding, Jan 1, 2026

Source: Warren County 2025 Proceedings.

Headline budget

Funding identity, FY 2026 adopted (exact).

Estimated revenues$153,879,022
Appropriated surplus (County Road $1,000,000; Road Machinery $215,000; Debt Service $1,933,825; General $148,474)$3,297,299
To be raised by taxes (after $950,000 sales-tax credit to towns)$58,566,497
Total appropriations$215,742,818

Resolution identity: the resolution's estimated revenues of $156,226,321 equal the by-fund revenues ($153,879,022) plus appropriated surplus ($3,297,299) less the $950,000 sales-tax credit, and $156,226,321 plus the balance to be raised by taxation of $59,516,497 equal the same $215,742,818.

Source: Warren County 2025 Proceedings, Res. 456 and budget summary.

Breakdown

Appropriations by function, FY 2026 adopted (sums exactly to $215,742,818).

General government support$63,296,659
Economic assistance and opportunity$58,077,826
Public safety$40,625,641
Transportation$18,016,499
Health$17,810,629
Fund transfers$5,137,894
Debt service$4,516,370
Education$3,214,031
Home and community service$2,135,157
Culture and recreation$1,944,912
Other uses$845,000
Employee benefits$122,200
Total appropriations$215,742,818

Estimated revenues by source, FY 2026 adopted (sums exactly to $153,879,022).

Non-property tax items$85,431,896
State aid$28,314,910
Federal aid$13,098,207
Departmental income$10,776,384
Interfund transfers$4,402,844
Use of money and property$4,064,467
Intergovernmental charges$2,427,576
Real property tax items$1,956,300
Interfund revenues$1,351,294
Licenses and permits$760,972
Sale of property and compensation for loss$546,485
Miscellaneous and local source$489,003
Fines and forfeitures$258,684
Total estimated revenues$153,879,022

Source: Warren County 2025 Proceedings, Summary of the 2026 Adopted Budget by Fund.

Elected officials

As named in the cited Proceedings.

Chairman, Board of SupervisorsKevin B. Geraghty
Budget OfficerFrank E. Thomas
Clerk of the BoardAmanda Allen
County TreasurerChristine Norton

Sources & notes

  • Only source used: Warren County, 2025 Proceedings (Resolution No. 456 of 2025; Summary of the 2026 Adopted Budget by Fund; Budget Summary — Fiscal Year 2026). 2025 Proceedings.
  • Sum checks: appropriations by function exact ($215,742,818); revenues by source exact ($153,879,022); funding identity exact ($153,879,022 + $3,297,299 + $58,566,497 = $215,742,818); resolution identity exact ($156,226,321 + $59,516,497 = $215,742,818).
  • What is not claimed: the $58,566,497 by-fund figure is not presented as the resolution figure (the $950,000 sales-tax credit explains the difference); the by-fund detail columns are not tabulated (they fall $1,000 short of the printed total as extracted); Warren County, Ohio and Pennsylvania budgets were not used.
  • Jurisdiction palette: No verified New York jurisdiction palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a jurisdiction color.

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