Village government · Erie County, OH

Kelleys Island's money: where it comes from and where it goes

In the latest recorded fiscal year (ended December 31, 2021), Kelleys Island took in $2.0 million and spent $1.7 million.

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

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Where it comes from

Village taxes57%Fees for services (water, airport)33%Fines and other6.2%County and local tax money3.1%

What stands out

24%

of Kelleys Island's money comes from taxes other than property, sales and income taxes.A typical U.S. city, town or village of under 10,000 people gets 2.5%.

Village taxes57%

Property tax
29%$570 thousand
Other taxes
24%$475 thousand
What's in other taxesOther taxes not classified elsewhere; motor fuel taxes and 1 more
  • Other taxes not classified elsewhere$387 thousand
  • Motor fuel taxes$78 thousand
  • Alcoholic beverage licenses$10 thousand

Amounts are by Census tax category.

Individual income tax
4.3%$85 thousand
Sales tax
0.4%$7 thousand

Fees for services33%

Fees for services
33%$663 thousand
What's in fees for servicesWater and airport
  • Water$658 thousand
  • Airport$5 thousand

Amounts are by Census type of charge.

County and local tax money3.1%

Money passed on by the county or other local governments.

From the county and other local governments
3.1%$61 thousand

Fines and other6.2%

Interest, rents and other
5.2%$103 thousand
Fines
1.0%$20 thousand

Where it goes

Water, sewer, trash and utilities40%Running the government and other costs32%Police, fire, courts and jails24%Interest on debt3.6%Roads, transit and parking0.2%Parks, recreation and libraries0.1%

What stands out

24%

of Kelleys Island'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
40%$679 thousand
What's in water, sewer, trash and utilitiesWater supply and garbage and solid waste
  • Water supply$624 thousand
  • Garbage and solid waste$55 thousand
Running the government and other costs
32%$551 thousand
What's in running the government and other costsCentral staff services (personnel, purchasing, technology); finance, tax collection and budgeting and 1 more
  • Central staff services (personnel, purchasing, technology)$302 thousand
  • Finance, tax collection and budgeting$161 thousand
  • Government buildings$88 thousand
Police, fire, courts and jails
24%$412 thousand
What's in police, fire, courts and jailsPolice; fire protection and 1 more
  • Police$278 thousand
  • Fire protection$91 thousand
  • Courts and legal services$43 thousand
Interest on debt
3.6%$61 thousand
Roads, transit and parking
0.2%$4 thousand
What's in roads, transit and parkingAirports
  • Airports$4 thousand
Parks, recreation and libraries
0.1%$2 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$2 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Kelleys Island. 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 Village of Kelleys Island 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.