City government · Cayuga County, NY

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

In the latest recorded fiscal year (ended June 30, 2024), Auburn took in $73.1 million and spent $97.0 million.

Latest recorded year: ended June 30, 2024Comes fromGoes to

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Where it comes from

Fees for services (sewer, water)32%City taxes22%County and local tax money15%State tax money13%Federal tax money12%Fines and other6.0%

What stands out

15%

of Auburn's money comes from county and other local tax money.A typical U.S. city of 10,000 to 50,000 people gets 0.8%.

City taxes22%

Property tax
20%$14.3 million
Other taxes
2.2%$1.6 million
What's in other taxesOther licenses; public utility taxes and 1 more
  • Other licenses$823 thousand
  • Public utility taxes$742 thousand
  • Occupation and business licenses$38 thousand

Amounts are by Census tax category.

Fees for services32%

Fees for services
32%$23.3 million
What's in fees for servicesSewer; water and 6 more
  • Sewer$8.8 million
  • Water$6.3 million
  • Other service charges$4.2 million
  • Garbage collection$2.8 million
  • Electric power$884 thousand
  • Parks and recreation$201 thousand
  • Parking$138 thousand
  • Other government-run businesses$24 thousand

Amounts are by Census type of charge.

Federal tax money12%

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

From the federal government
12%$8.7 million

State tax money13%

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

From the state
13%$9.5 million

County and local tax money15%

Money passed on by the county or other local governments.

From the county and other local governments
15%$11.3 million

Fines and other6.0%

Interest, rents and other
5.8%$4.3 million
Fines
0.2%$119 thousand

Where it goes

Water, sewer, trash and utilities44%Police, fire, courts and jails19%Running the government and other costs18%Roads, transit and parking5.6%Interest on debt5.1%All other spending8.6%

What stands out

44%

of Auburn's spending goes to water, sewer, trash and other utilities.A typical U.S. city of 10,000 to 50,000 people spends 24%.

Spending by category100%

Water, sewer, trash and utilities
44%$42.5 million
What's in water, sewer, trash and utilitiesSewer systems; water supply and 2 more
  • Sewer systems$31.3 million
  • Water supply$7.1 million
  • Garbage and solid waste$3.9 million
  • Electric power$145 thousand
Police, fire, courts and jails
19%$18.0 million
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$8.7 million
  • Fire protection$8.3 million
  • Inspections and regulation$584 thousand
  • Courts and legal services$450 thousand
Running the government and other costs
18%$17.8 million
What's in running the government and other costsOther and not broken out; central staff services (personnel, purchasing, technology) and 3 more
  • Other and not broken out$14.4 million
  • Central staff services (personnel, purchasing, technology)$1.5 million
  • Finance, tax collection and budgeting$958 thousand
  • Government buildings$863 thousand
  • Other government-run businesses$43 thousand
Roads, transit and parking
5.6%$5.4 million
What's in roads, transit and parkingRoads and highways and parking
  • Roads and highways$5.3 million
  • Parking$137 thousand
Interest on debt
5.1%$5.0 million
What's in interest on debtInterest on general debt and interest on water supply debt
  • Interest on general debt$4.6 million
  • Interest on water supply debt$336 thousand
Parks, recreation and libraries
3.9%$3.8 million
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$3.8 million
Health and hospitals
3.3%$3.2 million
What's in health and hospitalsPublic health
  • Public health$3.2 million
Housing and community development
0.8%$815 thousand
Environment and natural resources
0.6%$556 thousand
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$556 thousand
Sent to other local governments
<0.1%$4 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$4 thousand
Sources and moreWhere these numbers come from and what they cover

City of Auburn. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended June 30, 2024.

What this covers. The money of City of Auburn 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.