Village government · Erie County, NY

Orchard Park's money: where it comes from and where it goes

In the latest recorded fiscal year (ended May 31, 2022), Orchard Park took in $3.3 million and spent $2.8 million.

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

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Where it comes from

Village taxes25%Fees for services (water, sewer)21%County and local tax money18%Fines and other17%Federal tax money11%State tax money8.2%

What stands out

18%

of Orchard Park'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 taxes25%

Property tax
20%$653 thousand
Other taxes
4.7%$154 thousand
What's in other taxesPublic utility taxes and other licenses
  • Public utility taxes$77 thousand
  • Other licenses$77 thousand

Amounts are by Census tax category.

Fees for services21%

Fees for services
21%$676 thousand
What's in fees for servicesWater; other service charges and 1 more
  • Water$663 thousand
  • Other service charges$9 thousand
  • Sewer$4 thousand

Amounts are by Census type of charge.

Federal tax money11%

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

From the federal government
11%$369 thousand

State tax money8.2%

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

From the state
8.2%$267 thousand

County and local tax money18%

Money passed on by the county or other local governments.

From the county and other local governments
18%$604 thousand

Fines and other17%

Interest, rents and other
16%$525 thousand
Fines
0.8%$27 thousand

Where it goes

Running the government and other costs32%Roads, transit and parking31%Water, sewer, trash and utilities30%Police, fire, courts and jails3.9%Interest on debt2.4%Parks, recreation and libraries0.9%

What stands out

31%

of Orchard Park's spending goes to roads, transit and parking.A typical U.S. city, town or village of under 10,000 people spends 10%.

Spending by category100%

Running the government and other costs
32%$894 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$709 thousand
  • Finance, tax collection and budgeting$136 thousand
  • Central staff services (personnel, purchasing, technology)$34 thousand
  • Government buildings$15 thousand
Roads, transit and parking
31%$870 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$870 thousand
Water, sewer, trash and utilities
30%$855 thousand
What's in water, sewer, trash and utilitiesWater supply; garbage and solid waste and 1 more
  • Water supply$623 thousand
  • Garbage and solid waste$188 thousand
  • Sewer systems$44 thousand
Police, fire, courts and jails
3.9%$110 thousand
What's in police, fire, courts and jailsCourts and legal services; inspections and regulation and 1 more
  • Courts and legal services$42 thousand
  • Inspections and regulation$41 thousand
  • Fire protection$27 thousand
Interest on debt
2.4%$69 thousand
Parks, recreation and libraries
0.9%$24 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$24 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Orchard Park. 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 Orchard Park 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.