Village government · Rockland County, NY

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

In the latest recorded fiscal year (ended May 31, 2022), Hillburn took in $2.1 million and spent $1.6 million.

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

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Where it comes from

Village taxes62%Fees for services (water, garbage collection)20%County and local tax money11%Fines and other4.0%State tax money2.7%

What stands out

56%

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

Village taxes62%

Property tax
56%$1.2 million
Other taxes
6.0%$126 thousand
What's in other taxesOther licenses and public utility taxes
  • Other licenses$111 thousand
  • Public utility taxes$15 thousand

Amounts are by Census tax category.

Fees for services20%

Fees for services
20%$415 thousand
What's in fees for servicesWater; other service charges and 2 more
  • Water$271 thousand
  • Other service charges$141 thousand
  • Garbage collection$2 thousand
  • Parks and recreation$1 thousand

Amounts are by Census type of charge.

State tax money2.7%

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

From the state
2.7%$56 thousand

County and local tax money11%

Money passed on by the county or other local governments.

From the county and other local governments
11%$231 thousand

Fines and other4.0%

Fines
2.4%$51 thousand
Interest, rents and other
1.5%$32 thousand

Where it goes

Running the government and other costs44%Water, sewer, trash and utilities20%Police, fire, courts and jails16%Roads, transit and parking16%Parks, recreation and libraries2.0%All other spending1.4%

What stands out

44%

of Hillburn's spending goes to running the government and other costs.A typical U.S. city, town or village of under 10,000 people spends 22%.

Spending by category100%

Running the government and other costs
44%$707 thousand
What's in running the government and other costsOther and not broken out; finance, tax collection and budgeting and 2 more
  • Other and not broken out$390 thousand
  • Finance, tax collection and budgeting$237 thousand
  • Central staff services (personnel, purchasing, technology)$57 thousand
  • Government buildings$23 thousand
Water, sewer, trash and utilities
20%$322 thousand
What's in water, sewer, trash and utilitiesWater supply; garbage and solid waste and 1 more
  • Water supply$166 thousand
  • Garbage and solid waste$153 thousand
  • Sewer systems$3 thousand
Police, fire, courts and jails
16%$255 thousand
What's in police, fire, courts and jailsFire protection; courts and legal services and 1 more
  • Fire protection$129 thousand
  • Courts and legal services$106 thousand
  • Inspections and regulation$20 thousand
Roads, transit and parking
16%$253 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$253 thousand
Parks, recreation and libraries
2.0%$32 thousand
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$31 thousand
  • Libraries$1 thousand
Interest on debt
0.7%$11 thousand
Sent to other local governments
0.6%$9 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$9 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 Hillburn. 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 Hillburn 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.