Village
VILLAGE of BATH: budget and spending
- $17.7Mtotal spending, 2025 ▲ 21%
- $28Ktechnology and telecom, 2025
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Other operations | $11.7M | $9.2M | ▲ 27% |
| Public safety | $2.1M | $2.1M | ±0% |
| Buildings and construction | $2M | $1.7M | ▲ 20% |
| Insurance and benefits | $981K | $860K | ▲ 14% |
| Staff and payroll | $523K | $467K | ▲ 12% |
| Debt payments | $329K | $340K | ▼ 3% |
| Professional services | $93K | $56K | ▲ 66% |
| Technology and telecom | $28K | $28K | ±0% |
| Waste and environment | $3,160 | $8,289 | ▼ 62% |
Line by line
Other operations $11.7M
- Electric and Power: contractual: $3.3M
- Natural Gas: contractual: $2M
- Depreciation: contractual: $1.3M
- Electric and Power: personal services: $929K
- Electric and Power: employee benefits: $527K
- Sewage Treatment and Disposal: contractual: $524K
- Natural Gas: personal services: $419K
- Sewage Treatment and Disposal: personal services: $280K
- General Government Support, Other: employee benefits: $244K
- Water Transportation and Distribution: personal services: $221K
Public safety $2.1M
- Police: personal services: $1.3M
- Fire Protection: contractual: $356K
- Police: equipment and capital outlay: $178K
- Police: contractual: $112K
- Safety Inspection: personal services: $64K
- On Street Parking: personal services: $15K
- On Street Parking: contractual: $14K
- Safety Inspection: contractual: $5,346
- Traffic Control: contractual: $927
Buildings and construction $2M
- Maintenance of Roads: equipment and capital outlay: $571K
- Maintenance of Roads: personal services: $477K
- Maintenance of Roads: contractual: $439K
- Permanent Improvements Highway: contractual: $272K
- Operation of Plant: equipment and capital outlay: $176K
- Operation of Plant: contractual: $42K
- Operation of Plant: personal services: $38K
Insurance and benefits $981K
- Hospital, Medical and Dental Insurance: employee benefits: $769K
- Unallocated Insurance: contractual: $131K
- Workers' Compensation: employee benefits: $81K
Staff and payroll $523K
- Police Retirement: employee benefits: $253K
- Social Security: employee benefits: $169K
- State Retirement System: employee benefits: $101K
Debt payments $329K
- Serial Bonds: debt interest: $193K
- Installment Bonds: debt principal: $63K
- Bond Anticipation Notes: debt principal: $50K
- Bond Anticipation Notes: debt interest: $14K
- Installment Bonds: debt interest: $7,600
Professional services $93K
- Law: contractual: $50K
- Law: personal services: $25K
- Auditor: contractual: $18K
Technology and telecom $28K
- Central Data Processing: contractual: $17K
- Central Data Processing: equipment and capital outlay: $11K
Waste and environment $3,160
- Refuse and Garbage: personal services: $3,160
From VILLAGE of BATH’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 ↗
Other purchases and projects
- $181K (1988) Watt Busters - BATH (energy efficiency) · New York Power Authority · NYPA
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.