Town government · Genesee County, NY

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

In the latest recorded fiscal year (ended December 31, 2021), Pavilion took in $1.5 million and spent $3.2 million.

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

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Where it comes from

County and local tax money45%Town taxes23%State tax money14%Fees for services (sewer, garbage collection)9.7%Fines and other7.7%Federal tax money<0.1%

What stands out

45%

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

Town taxes23%

Property tax
21%$322 thousand
Other taxes
2.4%$36 thousand
What's in other taxesOther licenses
  • Other licenses$36 thousand

Amounts are by Census tax category.

Fees for services9.7%

Fees for services
9.7%$148 thousand
What's in fees for servicesSewer; other service charges and 3 more
  • Sewer$73 thousand
  • Other service charges$41 thousand
  • Garbage collection$22 thousand
  • Water$10 thousand
  • Parks and recreation$2 thousand

Amounts are by Census type of charge.

Federal tax money<0.1%

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

From the federal government
<0.1%$1 thousand

State tax money14%

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

From the state
14%$213 thousand

County and local tax money45%

Money passed on by the county or other local governments.

From the county and other local governments
45%$692 thousand

Fines and other7.7%

Interest, rents and other
4.7%$72 thousand
Fines
3.0%$46 thousand

Where it goes

Water, sewer, trash and utilities57%Roads, transit and parking25%Running the government and other costs12%Parks, recreation and libraries2.9%Police, fire, courts and jails1.6%All other spending1.6%

What stands out

57%

of Pavilion'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%

Water, sewer, trash and utilities
57%$1.8 million
What's in water, sewer, trash and utilitiesWater supply; sewer systems and 1 more
  • Water supply$1.7 million
  • Sewer systems$136 thousand
  • Garbage and solid waste$20 thousand
Roads, transit and parking
25%$813 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$813 thousand
Running the government and other costs
12%$379 thousand
What's in running the government and other costsOther and not broken out; central staff services (personnel, purchasing, technology) and 3 more
  • Other and not broken out$213 thousand
  • Central staff services (personnel, purchasing, technology)$66 thousand
  • Finance, tax collection and budgeting$62 thousand
  • Government buildings$34 thousand
  • Other government-run businesses$4 thousand
Parks, recreation and libraries
2.9%$94 thousand
What's in parks, recreation and librariesLibraries and parks and recreation
  • Libraries$83 thousand
  • Parks and recreation$11 thousand
Police, fire, courts and jails
1.6%$52 thousand
What's in police, fire, courts and jailsCourts and legal services; inspections and regulation and 1 more
  • Courts and legal services$43 thousand
  • Inspections and regulation$8 thousand
  • Police$1 thousand
Interest on debt
1.6%$50 thousand
Health and hospitals
<0.1%$1 thousand
What's in health and hospitalsPublic health
  • Public health$1 thousand
Sources and moreWhere these numbers come from and what they cover

Town of Pavilion. 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 Pavilion 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.