Village government · Wyoming County, NY

Arcade's money: where it comes from and where it goes

In the latest recorded fiscal year (ended May 31, 2024), Arcade took in $14.0 million and spent $13.3 million.

Latest recorded year: ended May 31, 2024Comes fromGoes to

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Where it comes from

Fees for services (electric power, sewer)78%Village taxes14%Fines and other4.1%County and local tax money2.2%State tax money0.8%Federal tax money0.5%

What stands out

78%

of Arcade's money comes from fees for services such as water, sewer and parking.A typical U.S. city, town or village of under 10,000 people gets 35%.

Village taxes14%

Property tax
14%$2.0 million
Other taxes
0.3%$40 thousand
What's in other taxesPublic utility taxes and other licenses
  • Public utility taxes$32 thousand
  • Other licenses$8 thousand

Amounts are by Census tax category.

Fees for services78%

Fees for services
78%$10.9 million
What's in fees for servicesElectric power; sewer and 4 more
  • Electric power$8.8 million
  • Sewer$938 thousand
  • Water$697 thousand
  • Other service charges$343 thousand
  • Garbage collection$77 thousand
  • Parks and recreation$5 thousand

Amounts are by Census type of charge.

Federal tax money0.5%

Grants from Washington, paid for by the federal taxes residents also pay.

From the federal government
0.5%$74 thousand

State tax money0.8%

Money the state passes on, paid for by the state taxes residents also pay.

From the state
0.8%$111 thousand

County and local tax money2.2%

Money passed on by the county or other local governments.

From the county and other local governments
2.2%$308 thousand

Fines and other4.1%

Interest, rents and other
3.4%$473 thousand
Fines
0.8%$105 thousand

Where it goes

Water, sewer, trash and utilities74%Police, fire, courts and jails7.3%Running the government and other costs6.4%Interest on debt5.1%Roads, transit and parking3.4%All other spending3.9%

What stands out

74%

of Arcade's spending goes to water, sewer, trash and other utilities.A typical U.S. city, town or village of under 10,000 people spends 32%.

Spending by category100%

Water, sewer, trash and utilities
74%$9.8 million
What's in water, sewer, trash and utilitiesElectric power; sewer systems and 2 more
  • Electric power$8.4 million
  • Sewer systems$709 thousand
  • Water supply$595 thousand
  • Garbage and solid waste$144 thousand
Police, fire, courts and jails
7.3%$977 thousand
What's in police, fire, courts and jailsPolice; courts and legal services and 1 more
  • Police$772 thousand
  • Courts and legal services$112 thousand
  • Fire protection$93 thousand
Running the government and other costs
6.4%$854 thousand
What's in running the government and other costsOther and not broken out; finance, tax collection and budgeting and 1 more
  • Other and not broken out$648 thousand
  • Finance, tax collection and budgeting$184 thousand
  • Central staff services (personnel, purchasing, technology)$22 thousand
Interest on debt
5.1%$680 thousand
Roads, transit and parking
3.4%$447 thousand
What's in roads, transit and parkingRoads and highways and parking
  • Roads and highways$445 thousand
  • Parking$2 thousand
Parks, recreation and libraries
1.6%$219 thousand
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$210 thousand
  • Libraries$9 thousand
Sent to other local governments
1.5%$200 thousand
What's in sent to other local governmentsSent to local governments: other and not broken out
  • Sent to local governments: other and not broken out$200 thousand
Health and hospitals
0.8%$101 thousand
What's in health and hospitalsPublic health
  • Public health$101 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Arcade. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended May 31, 2024.

What this covers. The money of Village of Arcade itself. Other governments that serve the same area (the city, county, school district and state) are separate and not included. Borrowing, transfers between a government's own funds, and pension trust funds are not counted as revenue.