Village government · Ulster County, NY

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

In the latest recorded fiscal year (ended May 31, 2022), Ellenville took in $8.3 million and spent $14.9 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 taxes50%Fees for services (sewer, water)22%State tax money21%Fines and other6.8%County and local tax money0.7%

What stands out

48%

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

Village taxes50%

Property tax
48%$4.0 million
Other taxes
2.2%$184 thousand
What's in other taxesPublic utility taxes and other licenses
  • Public utility taxes$102 thousand
  • Other licenses$82 thousand

Amounts are by Census tax category.

Fees for services22%

Fees for services
22%$1.8 million
What's in fees for servicesSewer; water and 1 more
  • Sewer$1.0 million
  • Water$765 thousand
  • Other service charges$16 thousand

Amounts are by Census type of charge.

State tax money21%

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

From the state
21%$1.7 million

County and local tax money0.7%

Money passed on by the county or other local governments.

From the county and other local governments
0.7%$60 thousand

Fines and other6.8%

Interest, rents and other
6.2%$519 thousand
Fines
0.6%$50 thousand

Where it goes

Water, sewer, trash and utilities40%Roads, transit and parking28%Police, fire, courts and jails13%Running the government and other costs12%Environment and natural resources4.0%All other spending2.7%

What stands out

28%

of Ellenville's spending goes to roads, transit and parking.A typical U.S. city, town or village of under 10,000 people spends 10%.

Spending by category100%

Water, sewer, trash and utilities
40%$6.0 million
What's in water, sewer, trash and utilitiesWater supply; sewer systems and 1 more
  • Water supply$5.0 million
  • Sewer systems$981 thousand
  • Garbage and solid waste$12 thousand
Roads, transit and parking
28%$4.1 million
What's in roads, transit and parkingRoads and highways
  • Roads and highways$4.1 million
Police, fire, courts and jails
13%$2.0 million
What's in police, fire, courts and jailsPolice; inspections and regulation and 1 more
  • Police$1.7 million
  • Inspections and regulation$142 thousand
  • Courts and legal services$91 thousand
Running the government and other costs
12%$1.8 million
What's in running the government and other costsOther and not broken out; government buildings and 2 more
  • Other and not broken out$1.2 million
  • Government buildings$283 thousand
  • Central staff services (personnel, purchasing, technology)$159 thousand
  • Finance, tax collection and budgeting$135 thousand
Environment and natural resources
4.0%$602 thousand
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$602 thousand
Interest on debt
1.3%$198 thousand
What's in interest on debtInterest on general debt and interest on water supply debt
  • Interest on general debt$197 thousand
  • Interest on water supply debt$1 thousand
Parks, recreation and libraries
1.0%$151 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$151 thousand
Housing and community development
0.4%$56 thousand
Health and hospitals
<0.1%$2 thousand
What's in health and hospitalsPublic health
  • Public health$2 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Ellenville. 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 Ellenville 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.