Village government · Monroe County, NY

East Rochester's money: where it comes from and where it goes

In the latest recorded fiscal year (ended May 31, 2022), East Rochester took in $10.0 million and spent $10.1 million.

Latest recorded year: ended May 31, 2022Comes fromGoes to

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Where it comes from

Village taxes53%County and local tax money23%Fees for services (garbage collection, parks and recreation)9.4%Fines and other7.4%State tax money3.7%Federal tax money3.3%

What stands out

23%

of East Rochester'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 taxes53%

Property tax
50%$4.9 million
Other taxes
3.2%$321 thousand
What's in other taxesOther licenses and public utility taxes
  • Other licenses$174 thousand
  • Public utility taxes$147 thousand

Amounts are by Census tax category.

Fees for services9.4%

Fees for services
9.4%$934 thousand
What's in fees for servicesGarbage collection; other service charges and 2 more
  • Garbage collection$789 thousand
  • Other service charges$107 thousand
  • Parks and recreation$28 thousand
  • Sewer$10 thousand

Amounts are by Census type of charge.

Federal tax money3.3%

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

From the federal government
3.3%$333 thousand

State tax money3.7%

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

From the state
3.7%$367 thousand

County and local tax money23%

Money passed on by the county or other local governments.

From the county and other local governments
23%$2.3 million

Fines and other7.4%

Interest, rents and other
7.0%$697 thousand
Fines
0.5%$45 thousand

Where it goes

Running the government and other costs43%Police, fire, courts and jails29%Roads, transit and parking11%Water, sewer, trash and utilities8.4%Parks, recreation and libraries5.8%All other spending3.5%

What stands out

29%

of East Rochester'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%

Running the government and other costs
43%$4.3 million
What's in running the government and other costsOther and not broken out; government buildings and 2 more
  • Other and not broken out$3.3 million
  • Government buildings$446 thousand
  • Finance, tax collection and budgeting$433 thousand
  • Central staff services (personnel, purchasing, technology)$185 thousand
Police, fire, courts and jails
29%$2.9 million
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$1.4 million
  • Fire protection$1.1 million
  • Courts and legal services$226 thousand
  • Inspections and regulation$201 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$14 thousand
Water, sewer, trash and utilities
8.4%$845 thousand
What's in water, sewer, trash and utilitiesGarbage and solid waste and sewer systems
  • Garbage and solid waste$675 thousand
  • Sewer systems$170 thousand
Parks, recreation and libraries
5.8%$583 thousand
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$307 thousand
  • Libraries$276 thousand
Interest on debt
3.5%$349 thousand
Sent to other local governments
<0.1%$5 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$5 thousand
Sources and moreWhere these numbers come from and what they cover

Village of East Rochester. U.S. Census Bureau, 2022 Census of Governments, Finance, individual unit file, fiscal year ended May 31, 2022. The Census record for this government is from the 2022 survey, the newest on file.

What this covers. The money of Village of East Rochester 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.