Town government · Erie County, NY

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

In the latest recorded fiscal year (ended December 31, 2021), Marilla took in $3.2 million and spent $2.9 million.

Latest recorded year: ended December 31, 2021Comes fromGoes to

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Where it comes from

Town taxes52%County and local tax money39%Fines and other4.4%Federal tax money4.1%State tax money0.8%Fees for services (parks and recreation)0.4%

What stands out

39%

of Marilla's money comes from county and other local tax money.Most U.S. townships and towns of under 10,000 people get none.

Town taxes52%

Property tax
42%$1.3 million
Other taxes
10%$325 thousand
What's in other taxesOther licenses; public utility taxes and 1 more
  • Other licenses$221 thousand
  • Public utility taxes$69 thousand
  • Occupation and business licenses$35 thousand

Amounts are by Census tax category.

Fees for services0.4%

Fees for services
0.4%$13 thousand
What's in fees for servicesOther service charges and parks and recreation
  • Other service charges$11 thousand
  • Parks and recreation$2 thousand

Amounts are by Census type of charge.

Federal tax money4.1%

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

From the federal government
4.1%$133 thousand

State tax money0.8%

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

From the state
0.8%$26 thousand

County and local tax money39%

Money passed on by the county or other local governments.

From the county and other local governments
39%$1.2 million

Fines and other4.4%

Interest, rents and other
4.0%$127 thousand
Fines
0.5%$15 thousand

Where it goes

Running the government and other costs38%Roads, transit and parking24%Police, fire, courts and jails15%Water, sewer, trash and utilities13%Interest on debt4.0%All other spending5.2%

What stands out

13%

of Marilla's spending goes to water, sewer, trash and other utilities.Most U.S. townships and towns of under 10,000 people spend nothing on this.

Spending by category100%

Running the government and other costs
38%$1.1 million
What's in running the government and other costsOther and not broken out; government buildings and 2 more
  • Other and not broken out$651 thousand
  • Government buildings$163 thousand
  • Finance, tax collection and budgeting$146 thousand
  • Central staff services (personnel, purchasing, technology)$141 thousand
Roads, transit and parking
24%$697 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$697 thousand
Police, fire, courts and jails
15%$448 thousand
What's in police, fire, courts and jailsFire protection; courts and legal services and 1 more
  • Fire protection$343 thousand
  • Courts and legal services$77 thousand
  • Inspections and regulation$28 thousand
Water, sewer, trash and utilities
13%$378 thousand
What's in water, sewer, trash and utilitiesGarbage and solid waste and water supply
  • Garbage and solid waste$291 thousand
  • Water supply$87 thousand
Interest on debt
4.0%$117 thousand
Parks, recreation and libraries
3.8%$110 thousand
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$83 thousand
  • Libraries$27 thousand
Health and hospitals
1.2%$36 thousand
What's in health and hospitalsPublic health
  • Public health$36 thousand
Environment and natural resources
0.1%$4 thousand
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$4 thousand
Sources and moreWhere these numbers come from and what they cover

Town of Marilla. U.S. Census Bureau, 2022 Census of Governments, Finance, individual unit file, fiscal year ended December 31, 2021. The Census record for this government is from the 2022 survey, the newest on file.

What this covers. The money of Town of Marilla 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.