Village government · Rockland County, NY

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

In the latest recorded fiscal year (ended May 31, 2022), Kaser took in $4.1 million and spent $4.4 million.

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

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Where it comes from

Federal tax money73%Fees for services (garbage collection)16%County and local tax money5.0%Village taxes4.5%Fines and other0.9%State tax money0.4%

What stands out

73%

of Kaser's money comes from federal tax money.Most U.S. cities, towns and villages of under 10,000 people get none.

Village taxes4.5%

Other taxes
3.1%$127 thousand
What's in other taxesOther licenses and public utility taxes
  • Other licenses$90 thousand
  • Public utility taxes$37 thousand

Amounts are by Census tax category.

Property tax
1.4%$59 thousand

Fees for services16%

Fees for services
16%$675 thousand
What's in fees for servicesGarbage collection and other service charges
  • Garbage collection$618 thousand
  • Other service charges$57 thousand

Amounts are by Census type of charge.

Federal tax money73%

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

From the federal government
73%$3.0 million

State tax money0.4%

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

From the state
0.4%$15 thousand

County and local tax money5.0%

Money passed on by the county or other local governments.

From the county and other local governments
5.0%$204 thousand

Fines and other0.9%

Interest, rents and other
0.9%$36 thousand

Where it goes

Social services63%Running the government and other costs19%Water, sewer, trash and utilities14%Housing and community development2.2%Roads, transit and parking1.3%All other spending0.8%

What stands out

63%

of Kaser's spending goes to social services.Most U.S. cities, towns and villages of under 10,000 people spend nothing on this.

Spending by category100%

Social services
63%$2.8 million
What's in social servicesOther public welfare
  • Other public welfare$2.8 million
Running the government and other costs
19%$825 thousand
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$453 thousand
  • Central staff services (personnel, purchasing, technology)$262 thousand
  • Finance, tax collection and budgeting$56 thousand
  • Government buildings$54 thousand
Water, sewer, trash and utilities
14%$601 thousand
What's in water, sewer, trash and utilitiesGarbage and solid waste
  • Garbage and solid waste$601 thousand
Housing and community development
2.2%$96 thousand
Roads, transit and parking
1.3%$55 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$55 thousand
Police, fire, courts and jails
0.6%$26 thousand
What's in police, fire, courts and jailsInspections and regulation and courts and legal services
  • Inspections and regulation$22 thousand
  • Courts and legal services$4 thousand
Interest on debt
0.2%$7 thousand
Parks, recreation and libraries
<0.1%$2 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$2 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Kaser. 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 Kaser 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.