Village government · Broome County, NY

Port Dickinson's money: where it comes from and where it goes

In the latest recorded fiscal year (ended May 31, 2022), Port Dickinson took in $1.9 million and spent $1.7 million.

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

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Where it comes from

Fees for services (sewer, water)38%County and local tax money31%Village taxes26%Fines and other4.7%

What stands out

31%

of Port Dickinson'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 taxes26%

Property tax
24%$440 thousand
Other taxes
2.2%$40 thousand
What's in other taxesPublic utility taxes and other licenses
  • Public utility taxes$30 thousand
  • Other licenses$10 thousand

Amounts are by Census tax category.

Fees for services38%

Fees for services
38%$711 thousand
What's in fees for servicesSewer; water and 1 more
  • Sewer$394 thousand
  • Water$300 thousand
  • Other service charges$17 thousand

Amounts are by Census type of charge.

County and local tax money31%

Money passed on by the county or other local governments.

From the county and other local governments
31%$579 thousand

Fines and other4.7%

Interest, rents and other
4.7%$88 thousand

Where it goes

Water, sewer, trash and utilities36%Running the government and other costs22%Police, fire, courts and jails22%Roads, transit and parking17%Parks, recreation and libraries2.4%All other spending1.5%

What stands out

22%

of Port Dickinson's spending goes to police, fire, courts and jails.A typical U.S. city, town or village of under 10,000 people spends 11%.

Spending by category100%

Water, sewer, trash and utilities
36%$603 thousand
What's in water, sewer, trash and utilitiesSewer systems and water supply
  • Sewer systems$344 thousand
  • Water supply$259 thousand
Running the government and other costs
22%$378 thousand
What's in running the government and other costsOther and not broken out; central staff services (personnel, purchasing, technology) and 2 more
  • Other and not broken out$230 thousand
  • Central staff services (personnel, purchasing, technology)$90 thousand
  • Government buildings$38 thousand
  • Finance, tax collection and budgeting$20 thousand
Police, fire, courts and jails
22%$365 thousand
What's in police, fire, courts and jailsPolice; courts and legal services and 2 more
  • Police$285 thousand
  • Courts and legal services$37 thousand
  • Fire protection$27 thousand
  • Inspections and regulation$16 thousand
Roads, transit and parking
17%$280 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$280 thousand
Parks, recreation and libraries
2.4%$41 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$41 thousand
Sent to other local governments
0.8%$14 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$14 thousand
Interest on debt
0.6%$11 thousand
Environment and natural resources
<0.1%$1 thousand
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$1 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Port Dickinson. 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 Port Dickinson 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.