Town government · Sullivan County, NY

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

In the latest recorded fiscal year (ended December 31, 2021), Callicoon took in $3.2 million and spent $2.8 million.

Latest recorded year: ended December 31, 2021Comes fromGoes to

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Where it comes from

Town taxes80%State tax money12%Fees for services (water)3.0%Federal tax money1.8%Fines and other1.5%County and local tax money1.2%

What stands out

8.3%

of Callicoon's money comes from taxes other than property, sales and income taxes.Most U.S. townships and towns of under 10,000 people get none.

Town taxes80%

Property tax
72%$2.3 million
Other taxes
8.3%$263 thousand
What's in other taxesOther licenses; other taxes not classified elsewhere and 1 more
  • Other licenses$181 thousand
  • Other taxes not classified elsewhere$44 thousand
  • Public utility taxes$38 thousand

Amounts are by Census tax category.

Fees for services3.0%

Fees for services
3.0%$96 thousand
What's in fees for servicesWater and other service charges
  • Water$55 thousand
  • Other service charges$41 thousand

Amounts are by Census type of charge.

Federal tax money1.8%

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

From the federal government
1.8%$57 thousand

State tax money12%

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

From the state
12%$391 thousand

County and local tax money1.2%

Money passed on by the county or other local governments.

From the county and other local governments
1.2%$38 thousand

Fines and other1.5%

Interest, rents and other
1.2%$39 thousand
Fines
0.2%$7 thousand

Where it goes

Roads, transit and parking52%Running the government and other costs32%Health and hospitals6.9%Water, sewer, trash and utilities4.5%Police, fire, courts and jails4.4%All other spending1.2%

What stands out

6.9%

of Callicoon's spending goes to health services and hospitals.Most U.S. townships and towns of under 10,000 people spend nothing on this.

Spending by category100%

Roads, transit and parking
52%$1.4 million
What's in roads, transit and parkingRoads and highways
  • Roads and highways$1.4 million
Running the government and other costs
32%$870 thousand
What's in running the government and other costsOther and not broken out; central staff services (personnel, purchasing, technology) and 2 more
  • Other and not broken out$642 thousand
  • Central staff services (personnel, purchasing, technology)$115 thousand
  • Finance, tax collection and budgeting$79 thousand
  • Government buildings$34 thousand
Health and hospitals
6.9%$189 thousand
What's in health and hospitalsPublic health
  • Public health$189 thousand
Water, sewer, trash and utilities
4.5%$123 thousand
What's in water, sewer, trash and utilitiesWater supply and garbage and solid waste
  • Water supply$117 thousand
  • Garbage and solid waste$6 thousand
Police, fire, courts and jails
4.4%$120 thousand
What's in police, fire, courts and jailsCourts and legal services; inspections and regulation and 1 more
  • Courts and legal services$66 thousand
  • Inspections and regulation$44 thousand
  • Fire protection$10 thousand
Interest on debt
0.8%$22 thousand
Parks, recreation and libraries
0.4%$11 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$11 thousand
Sources and moreWhere these numbers come from and what they cover

Town of Callicoon. U.S. Census Bureau, 2022 Census of Governments, Finance, individual unit file, fiscal year ended December 31, 2021. The Census record for this government is from the 2022 survey, the newest on file.

What this covers. The money of Town of Callicoon 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.