Village government · Rockland County, NY

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

In the latest recorded fiscal year (ended May 31, 2024), Haverstraw took in $15.2 million and spent $12.7 million.

Latest recorded year: ended May 31, 2024Comes fromGoes to

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Where it comes from

Village taxes62%Fines and other20%State tax money6.4%Federal tax money4.8%Fees for services (parking, parks and recreation)4.1%County and local tax money2.3%

What stands out

59%

of Haverstraw's money comes from property tax.A typical U.S. city of 10,000 to 50,000 people gets 19%.

Village taxes62%

Property tax
59%$8.9 million
Other taxes
3.4%$521 thousand
What's in other taxesPublic utility taxes and other licenses
  • Public utility taxes$299 thousand
  • Other licenses$222 thousand

Amounts are by Census tax category.

Fees for services4.1%

Fees for services
4.1%$619 thousand
What's in fees for servicesOther service charges; parking and 1 more
  • Other service charges$329 thousand
  • Parking$221 thousand
  • Parks and recreation$69 thousand

Amounts are by Census type of charge.

Federal tax money4.8%

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

From the federal government
4.8%$730 thousand

State tax money6.4%

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

From the state
6.4%$963 thousand

County and local tax money2.3%

Money passed on by the county or other local governments.

From the county and other local governments
2.3%$353 thousand

Fines and other20%

Interest, rents and other
18%$2.8 million
Fines
2.0%$305 thousand

Where it goes

Running the government and other costs37%Roads, transit and parking24%Interest on debt12%Police, fire, courts and jails9.5%Parks, recreation and libraries8.7%All other spending8.3%

What stands out

12%

of Haverstraw's spending goes to interest on debt.A typical U.S. city of 10,000 to 50,000 people spends 2.2%.

Spending by category100%

Running the government and other costs
37%$4.7 million
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$3.7 million
  • Central staff services (personnel, purchasing, technology)$412 thousand
  • Government buildings$283 thousand
  • Finance, tax collection and budgeting$280 thousand
Roads, transit and parking
24%$3.1 million
What's in roads, transit and parkingRoads and highways and parking
  • Roads and highways$3.0 million
  • Parking$64 thousand
Interest on debt
12%$1.6 million
Police, fire, courts and jails
9.5%$1.2 million
What's in police, fire, courts and jailsCourts and legal services; fire protection and 2 more
  • Courts and legal services$477 thousand
  • Fire protection$440 thousand
  • Inspections and regulation$286 thousand
  • Police$9 thousand
Parks, recreation and libraries
8.7%$1.1 million
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$1.1 million
Health and hospitals
3.0%$387 thousand
What's in health and hospitalsPublic health
  • Public health$387 thousand
Housing and community development
3.0%$376 thousand
Water, sewer, trash and utilities
2.2%$275 thousand
What's in water, sewer, trash and utilitiesSewer systems and garbage and solid waste
  • Sewer systems$235 thousand
  • Garbage and solid waste$40 thousand
Sent to other local governments
0.1%$18 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$18 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Haverstraw. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended May 31, 2024.

What this covers. The money of Village of Haverstraw 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.