Village
Village of Wellsburg: budget and spending
- $477Ktotal spending, 2025 ▼ 4%
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Other operations | $198K | $185K | ▲ 7% |
| Debt payments | $110K | $111K | ±0% |
| Public safety | $72K | $93K | ▼ 23% |
| Insurance and benefits | $46K | $58K | ▼ 20% |
| Waste and environment | $30K | $30K | ±0% |
| Buildings and construction | $13K | $15K | ▼ 15% |
| Staff and payroll | $4,895 | $4,307 | ▲ 14% |
| Professional services | $3,882 | $3,169 | ▲ 22% |
Line by line
Other operations $198K
- Common Water Supply: contractual: $46K
- Water Source of Supply, Power and Pumping: contractual: $27K
- Clerk: personal services: $17K
- Water Source of Supply, Power and Pumping: personal services: $17K
- Municipal Court: contractual: $16K
- Water Administration: personal services: $13K
- Clerk: contractual: $9,577
- Municipal Court: personal services: $8,049
- Street Lighting: contractual: $7,077
- Flood and Erosion Control: contractual: $6,541
Debt payments $110K
- Serial Bonds: debt principal: $54K
- Installment Purchase Debt: debt principal: $38K
- Installment Purchase Debt: debt interest: $15K
- Serial Bonds: debt interest: $3,240
Public safety $72K
- Fire Protection: equipment and capital outlay: $36K
- Fire Protection: contractual: $36K
Insurance and benefits $46K
- Unallocated Insurance: contractual: $36K
- Workers' Compensation: employee benefits: $11K
Waste and environment $30K
- Refuse and Garbage: contractual: $30K
Buildings and construction $13K
- Operation of Plant: contractual: $12K
- Maintenance of Roads: contractual: $137
Staff and payroll $4,895
- Social Security: employee benefits: $4,895
Professional services $3,882
- Law: contractual: $3,332
- Auditor: contractual: $550
From Village of Wellsburg’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.