Village government · Ontario County, NY

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

In the latest recorded fiscal year (ended May 31, 2022), Naples took in $7.0 million and spent $5.5 million.

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

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Where it comes from

State tax money80%County and local tax money8.4%Fees for services (water, sewer)6.9%Village taxes3.9%Fines and other0.9%

What stands out

80%

of Naples' money comes from state tax money.A typical U.S. city, town or village of under 10,000 people gets 10%.

Village taxes3.9%

Property tax
3.8%$264 thousand
Other taxes
0.1%$10 thousand
What's in other taxesOther licenses and public utility taxes
  • Other licenses$8 thousand
  • Public utility taxes$2 thousand

Amounts are by Census tax category.

Fees for services6.9%

Fees for services
6.9%$486 thousand
What's in fees for servicesWater; sewer and 2 more
  • Water$309 thousand
  • Sewer$169 thousand
  • Parks and recreation$5 thousand
  • Other service charges$3 thousand

Amounts are by Census type of charge.

State tax money80%

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

From the state
80%$5.6 million

County and local tax money8.4%

Money passed on by the county or other local governments.

From the county and other local governments
8.4%$587 thousand

Fines and other0.9%

Interest, rents and other
0.9%$62 thousand

Where it goes

Water, sewer, trash and utilities81%Running the government and other costs10%Roads, transit and parking3.7%Police, fire, courts and jails3.1%Parks, recreation and libraries0.8%All other spending0.8%

What stands out

81%

of Naples' spending goes to water, sewer, trash and other utilities.A typical U.S. city, town or village of under 10,000 people spends 32%.

Spending by category100%

Water, sewer, trash and utilities
81%$4.5 million
What's in water, sewer, trash and utilitiesSewer systems and water supply
  • Sewer systems$3.8 million
  • Water supply$703 thousand
Running the government and other costs
10%$567 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$392 thousand
  • Finance, tax collection and budgeting$91 thousand
  • Central staff services (personnel, purchasing, technology)$47 thousand
  • Government buildings$37 thousand
Roads, transit and parking
3.7%$205 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$205 thousand
Police, fire, courts and jails
3.1%$169 thousand
What's in police, fire, courts and jailsFire protection; police and 1 more
  • Fire protection$112 thousand
  • Police$30 thousand
  • Courts and legal services$27 thousand
Parks, recreation and libraries
0.8%$43 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$43 thousand
Interest on debt
0.7%$41 thousand
What's in interest on debtInterest on general debt and interest on water supply debt
  • Interest on general debt$36 thousand
  • Interest on water supply debt$5 thousand
Sent to other local governments
<0.1%$2 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$2 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Naples. 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 Naples 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.