Village
Village of Millport: budget and spending
- $432Ktotal spending, 2025 ▲ 68%
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Other operations | $232K | $61K | ▲ 277% |
| Public safety | $104K | $90K | ▲ 15% |
| Insurance and benefits | $47K | $45K | ▲ 5% |
| Waste and environment | $23K | $20K | ▲ 13% |
| Buildings and construction | $21K | $30K | ▼ 30% |
| Professional services | $2,801 | $7,594 | ▼ 63% |
| Staff and payroll | $2,597 | $2,377 | ▲ 9% |
Line by line
Other operations $232K
- Water Administration: equipment and capital outlay: $124K
- Water Transportation and Distribution: contractual: $28K
- Flood and Erosion Control: contractual: $13K
- Zoning: personal services: $9,996
- Legislative Board: personal services: $7,200
- Street Lighting: contractual: $6,598
- Water Administration: personal services: $6,311
- Treasurer: personal services: $6,241
- Treasurer: contractual: $5,012
- Water Source of Supply, Power and Pumping: personal services: $4,596
Public safety $104K
- Fire Protection: equipment and capital outlay: $91K
- Fire Protection: contractual: $13K
Insurance and benefits $47K
- Unallocated Insurance: contractual: $46K
- Unemployment Insurance: employee benefits: $880
- Hospital, Medical and Dental Insurance: employee benefits: $607
Waste and environment $23K
- Refuse and Garbage: contractual: $23K
Buildings and construction $21K
- Operation of Plant: contractual: $14K
- Maintenance of Roads: contractual: $3,707
- Operation of Plant: personal services: $3,197
Professional services $2,801
- Law: contractual: $2,801
Staff and payroll $2,597
- Social Security: employee benefits: $2,597
From Village of Millport’s annual financial report to the Office of the New York State Comptroller (2024-06-01 to 2025-05-31), all funds. Categories group the state’s account codes: technology is data processing, phones, 911 and radio and computer instruction; transfers between the body’s own funds are left out. The Comptroller’s data ↗
Figures are public records: the body’s own reports (marked by year) and other agencies’ records of what it bought or received. They aren’t added together. Something wrong? Tell us.