Town
Town of Montour: budget and spending
- $1.2Mtotal spending, 2025 ▼ 5%
- $6,807technology and telecom, 2025
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Buildings and construction | $422K | $409K | ▲ 3% |
| Other operations | $340K | $273K | ▲ 25% |
| Insurance and benefits | $127K | $112K | ▲ 13% |
| Public safety | $122K | $93K | ▲ 31% |
| Staff and payroll | $62K | $64K | ▼ 3% |
| Vehicles and transportation | $57K | $299K | ▼ 81% |
| Debt payments | $52K | ||
| Professional services | $26K | $18K | ▲ 46% |
| Technology and telecom | $6,807 | $8,878 | ▼ 23% |
| Waste and environment | $4,424 | $4,424 | ±0% |
Line by line
Buildings and construction $422K
- Permanent Improvements Highway: equipment and capital outlay: $147K
- Maintenance of Roads: contractual: $100K
- Maintenance of Roads: personal services: $66K
- Highway and Street Administration: personal services: $60K
- Maintenance of Bridges: contractual: $27K
- Operation of Plant: equipment and capital outlay: $12K
- Operation of Plant: contractual: $8,949
- Highway and Street Administration: contractual: $692
Other operations $340K
- Snow Removal: personal services: $94K
- Parks: contractual: $48K
- Snow Removal: contractual: $45K
- Clerk: personal services: $43K
- Parks: personal services: $26K
- Garage: contractual: $17K
- Municipal Court: personal services: $16K
- Assessment: contractual: $14K
- Supervisor: personal services: $10K
- Legislative Board: personal services: $6,000
Insurance and benefits $127K
- Hospital, Medical and Dental Insurance: employee benefits: $84K
- Unallocated Insurance: contractual: $23K
- Workers' Compensation: employee benefits: $19K
- Disability Insurance: employee benefits: $245
Public safety $122K
- Fire Protection: contractual: $101K
- Safety Inspection: personal services: $14K
- Safety Inspection: contractual: $2,873
- Traffic Control: equipment and capital outlay: $2,474
- Dog Control: contractual: $2,000
Staff and payroll $62K
- State Retirement System: employee benefits: $38K
- Social Security: employee benefits: $24K
Vehicles and transportation $57K
- Machinery: equipment and capital outlay: $34K
- Machinery: contractual: $23K
Debt payments $52K
- Bond Anticipation Notes: debt principal: $40K
- Bond Anticipation Notes: debt interest: $12K
Professional services $26K
- Auditor: personal services: $12K
- Law: contractual: $6,868
- Auditor: contractual: $4,200
- Personnel: contractual: $2,380
Technology and telecom $6,807
- Central Data Processing: contractual: $6,807
Waste and environment $4,424
- Refuse and Garbage: contractual: $4,424
From Town of Montour’s annual financial report to the Office of the New York State Comptroller (2025-01-01 to 2025-12-31), 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.