Village government · Dutchess County, NY

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

In the latest recorded fiscal year (ended May 31, 2022), Millbrook took in $2.9 million and spent $2.6 million.

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

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Where it comes from

Village taxes40%County and local tax money23%Fees for services (water, sewer)22%Fines and other7.4%State tax money4.8%Federal tax money2.5%

What stands out

23%

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

Village taxes40%

Property tax
36%$1.0 million
Other taxes
3.7%$105 thousand
What's in other taxesPublic utility taxes and other licenses
  • Public utility taxes$66 thousand
  • Other licenses$39 thousand

Amounts are by Census tax category.

Fees for services22%

Fees for services
22%$639 thousand
What's in fees for servicesWater; sewer and 1 more
  • Water$313 thousand
  • Sewer$312 thousand
  • Other service charges$14 thousand

Amounts are by Census type of charge.

Federal tax money2.5%

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

From the federal government
2.5%$72 thousand

State tax money4.8%

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

From the state
4.8%$138 thousand

County and local tax money23%

Money passed on by the county or other local governments.

From the county and other local governments
23%$671 thousand

Fines and other7.4%

Interest, rents and other
7.2%$207 thousand
Fines
0.2%$5 thousand

Where it goes

Running the government and other costs24%Water, sewer, trash and utilities23%Roads, transit and parking19%Health and hospitals16%Police, fire, courts and jails14%All other spending4.1%

What stands out

16%

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

Spending by category100%

Running the government and other costs
24%$611 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$401 thousand
  • Finance, tax collection and budgeting$120 thousand
  • Government buildings$55 thousand
  • Central staff services (personnel, purchasing, technology)$35 thousand
Water, sewer, trash and utilities
23%$579 thousand
What's in water, sewer, trash and utilitiesSewer systems; water supply and 1 more
  • Sewer systems$307 thousand
  • Water supply$270 thousand
  • Garbage and solid waste$2 thousand
Roads, transit and parking
19%$498 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$498 thousand
Health and hospitals
16%$421 thousand
What's in health and hospitalsPublic health
  • Public health$421 thousand
Police, fire, courts and jails
14%$350 thousand
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$184 thousand
  • Fire protection$132 thousand
  • Inspections and regulation$20 thousand
  • Courts and legal services$14 thousand
Interest on debt
2.6%$67 thousand
Parks, recreation and libraries
1.2%$31 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$31 thousand
Sent to other local governments
0.2%$6 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$6 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Millbrook. 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 Millbrook 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.