Town
Town of Avoca: budget and spending
- $1.7Mtotal spending, 2025 ▲ 10%
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Buildings and construction | $606K | $576K | ▲ 5% |
| Other operations | $493K | $444K | ▲ 11% |
| Insurance and benefits | $187K | $188K | ±0% |
| Vehicles and transportation | $115K | $99K | ▲ 16% |
| Staff and payroll | $94K | $82K | ▲ 14% |
| Debt payments | $86K | $92K | ▼ 7% |
| Professional services | $78K | $24K | ▲ 228% |
| Public safety | $22K | $21K | ▲ 1% |
Line by line
Buildings and construction $606K
- Permanent Improvements Highway: equipment and capital outlay: $377K
- Maintenance of Roads: personal services: $94K
- Highway and Street Administration: personal services: $62K
- Maintenance of Roads: contractual: $61K
- Operation of Plant: contractual: $8,024
- Operation of Plant: personal services: $3,185
- Highway and Street Administration: contractual: $1,265
Other operations $493K
- Snow Removal: personal services: $99K
- Municipal Court: personal services: $94K
- Snow Removal: contractual: $79K
- Library: contractual: $64K
- Garage: contractual: $25K
- Clerk: personal services: $20K
- Assessment: personal services: $20K
- Legislative Board: personal services: $12K
- Supervisor: personal services: $11K
- Municipal Court: contractual: $10K
Insurance and benefits $187K
- Hospital, Medical and Dental Insurance: employee benefits: $129K
- Unallocated Insurance: contractual: $35K
- Workers' Compensation: employee benefits: $23K
- Disability Insurance: employee benefits: $1,176
Vehicles and transportation $115K
- Machinery: contractual: $56K
- Machinery: equipment and capital outlay: $35K
- Machinery: personal services: $24K
Staff and payroll $94K
- State Retirement System: employee benefits: $58K
- Social Security: employee benefits: $36K
- Employee Benefits, Other (Specify): employee benefits: $72
Debt payments $86K
- Bond Anticipation Notes: debt principal: $53K
- Installment Bonds: debt principal: $23K
- Bond Anticipation Notes: debt interest: $8,849
- Installment Bonds: debt interest: $1,688
Professional services $78K
- Law: contractual: $62K
- Personnel: personal services: $16K
Public safety $22K
- Safety Inspection: personal services: $12K
- Dog Control: personal services: $4,858
- Dog Control: contractual: $1,879
- Traffic Control: equipment and capital outlay: $1,868
- Safety Inspection: contractual: $702
From Town of Avoca’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.