Village government · Greene County, NY

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

In the latest recorded fiscal year (ended May 31, 2022), Catskill took in $7.9 million and spent $9.8 million.

Latest recorded year: ended May 31, 2022Estimated by the U.S. Census BureauComes fromGoes to

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Where it comes from

Village taxes54%Fees for services (water, sewer)35%State tax money7.4%Fines and other3.3%County and local tax money0.3%Federal tax money0.1%

What stands out

52%

of Catskill's money comes from property tax.A typical U.S. city, town or village of under 10,000 people gets 15%.

Village taxes54%

Property tax
52%$4.1 million
Other taxes
2.2%$177 thousand
What's in other taxesPublic utility taxes; other licenses and 1 more
  • Public utility taxes$99 thousand
  • Other licenses$76 thousand
  • Occupation and business licenses$2 thousand

Amounts are by Census tax category.

Fees for services35%

Fees for services
35%$2.7 million
What's in fees for servicesWater; sewer and 2 more
  • Water$1.2 million
  • Sewer$1.2 million
  • Other service charges$253 thousand
  • Parking$50 thousand

Amounts are by Census type of charge.

Federal tax money0.1%

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

From the federal government
0.1%$8 thousand

State tax money7.4%

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

From the state
7.4%$588 thousand

County and local tax money0.3%

Money passed on by the county or other local governments.

From the county and other local governments
0.3%$20 thousand

Fines and other3.3%

Fines
2.7%$216 thousand
Interest, rents and other
0.6%$48 thousand

Where it goes

Water, sewer, trash and utilities41%Running the government and other costs24%Police, fire, courts and jails21%Roads, transit and parking11%Sent to other local governments1.6%All other spending1.8%

What stands out

21%

of Catskill's spending goes to police, fire, courts and jails.A typical U.S. city, town or village of under 10,000 people spends 11%.

Spending by category100%

Water, sewer, trash and utilities
41%$4.1 million
What's in water, sewer, trash and utilitiesWater supply and sewer systems
  • Water supply$2.3 million
  • Sewer systems$1.8 million
Running the government and other costs
24%$2.3 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$2.0 million
  • Central staff services (personnel, purchasing, technology)$178 thousand
  • Government buildings$85 thousand
  • Finance, tax collection and budgeting$58 thousand
  • Other government-run businesses$13 thousand
Police, fire, courts and jails
21%$2.1 million
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$1.4 million
  • Fire protection$380 thousand
  • Courts and legal services$260 thousand
  • Inspections and regulation$59 thousand
Roads, transit and parking
11%$1.1 million
What's in roads, transit and parkingRoads and highways and parking
  • Roads and highways$1.1 million
  • Parking$10 thousand
Sent to other local governments
1.6%$161 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$161 thousand
Interest on debt
1.4%$136 thousand
Parks, recreation and libraries
0.4%$42 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$42 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Catskill. U.S. Census Bureau, 2022 Census of Governments, Finance, individual unit file, fiscal year ended May 31, 2022. Most of this government's figures were estimated by the U.S. Census Bureau from a sample; the government did not report them itself. The Census record for this government is from the 2022 survey, the newest on file.

What this covers. The money of Village of Catskill 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.