Village government · Monroe County, NY

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

In the latest recorded fiscal year (ended February 28, 2022), Churchville took in $4.1 million and spent $3.5 million.

Latest recorded year: ended February 28, 2022Comes fromGoes to

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Where it comes from

Fees for services (electric power, sewer)58%County and local tax money26%Village taxes12%Fines and other2.7%State tax money0.9%

What stands out

26%

of Churchville's money comes from county and other local tax money.Most U.S. cities, towns and villages of under 10,000 people get none.

Village taxes12%

Property tax
10%$418 thousand
Other taxes
1.5%$63 thousand
What's in other taxesPublic utility taxes and other licenses
  • Public utility taxes$32 thousand
  • Other licenses$31 thousand

Amounts are by Census tax category.

Fees for services58%

Fees for services
58%$2.4 million
What's in fees for servicesElectric power; sewer and 4 more
  • Electric power$1.7 million
  • Sewer$481 thousand
  • Other service charges$178 thousand
  • Other government-run businesses$36 thousand
  • Garbage collection$2 thousand
  • Parks and recreation$1 thousand

Amounts are by Census type of charge.

State tax money0.9%

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

From the state
0.9%$36 thousand

County and local tax money26%

Money passed on by the county or other local governments.

From the county and other local governments
26%$1.1 million

Fines and other2.7%

Interest, rents and other
2.7%$110 thousand

Where it goes

Water, sewer, trash and utilities57%Police, fire, courts and jails19%Running the government and other costs19%Roads, transit and parking3.4%Parks, recreation and libraries1.1%All other spending1.0%

What stands out

57%

of Churchville'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
57%$2.0 million
What's in water, sewer, trash and utilitiesElectric power; sewer systems and 1 more
  • Electric power$1.4 million
  • Sewer systems$483 thousand
  • Garbage and solid waste$134 thousand
Police, fire, courts and jails
19%$657 thousand
What's in police, fire, courts and jailsFire protection; inspections and regulation and 2 more
  • Fire protection$619 thousand
  • Inspections and regulation$21 thousand
  • Courts and legal services$16 thousand
  • Police$1 thousand
Running the government and other costs
19%$656 thousand
What's in running the government and other costsOther and not broken out; finance, tax collection and budgeting and 3 more
  • Other and not broken out$499 thousand
  • Finance, tax collection and budgeting$87 thousand
  • Other government-run businesses$31 thousand
  • Government buildings$20 thousand
  • Central staff services (personnel, purchasing, technology)$19 thousand
Roads, transit and parking
3.4%$118 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$118 thousand
Parks, recreation and libraries
1.1%$38 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$38 thousand
Interest on debt
0.9%$33 thousand
Environment and natural resources
<0.1%$3 thousand
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$3 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Churchville. U.S. Census Bureau, 2022 Census of Governments, Finance, individual unit file, fiscal year ended February 28, 2022. The Census record for this government is from the 2022 survey, the newest on file.

What this covers. The money of Village of Churchville 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.