Village government · Wyoming County, NY

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

In the latest recorded fiscal year (ended May 31, 2022), Warsaw took in $4.0 million and spent $7.5 million.

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

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Where it comes from

Village taxes53%Fees for services (water, sewer)33%Fines and other7.0%County and local tax money3.9%State tax money3.3%

What stands out

51%

of Warsaw's money comes from property tax.A typical U.S. city, town or village of under 10,000 people gets 15%.

Village taxes53%

Property tax
51%$2.0 million
Other taxes
1.9%$74 thousand
What's in other taxesPublic utility taxes; other licenses and 1 more
  • Public utility taxes$44 thousand
  • Other licenses$29 thousand
  • Amusement licenses$1 thousand

Amounts are by Census tax category.

Fees for services33%

Fees for services
33%$1.3 million
What's in fees for servicesWater; sewer and 2 more
  • Water$659 thousand
  • Sewer$586 thousand
  • Other service charges$25 thousand
  • Parks and recreation$23 thousand

Amounts are by Census type of charge.

State tax money3.3%

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

From the state
3.3%$129 thousand

County and local tax money3.9%

Money passed on by the county or other local governments.

From the county and other local governments
3.9%$153 thousand

Fines and other7.0%

Fines
5.2%$206 thousand
Interest, rents and other
1.8%$72 thousand

Where it goes

Water, sewer, trash and utilities63%Police, fire, courts and jails15%Running the government and other costs10%Roads, transit and parking8.4%Parks, recreation and libraries1.6%All other spending1.0%

What stands out

63%

of Warsaw's 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
63%$4.8 million
What's in water, sewer, trash and utilitiesSewer systems; water supply and 1 more
  • Sewer systems$4.3 million
  • Water supply$459 thousand
  • Garbage and solid waste$9 thousand
Police, fire, courts and jails
15%$1.1 million
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$544 thousand
  • Fire protection$485 thousand
  • Courts and legal services$95 thousand
  • Inspections and regulation$19 thousand
Running the government and other costs
10%$770 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$659 thousand
  • Central staff services (personnel, purchasing, technology)$84 thousand
  • Finance, tax collection and budgeting$22 thousand
  • Government buildings$5 thousand
Roads, transit and parking
8.4%$632 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$632 thousand
Parks, recreation and libraries
1.6%$118 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$118 thousand
Sent to other local governments
0.8%$61 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$61 thousand
Interest on debt
<0.1%$5 thousand
Health and hospitals
<0.1%$4 thousand
What's in health and hospitalsPublic health
  • Public health$4 thousand
Environment and natural resources
<0.1%$4 thousand
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$4 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Warsaw. 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 Warsaw 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.