Village
Village of North Hornell: budget and spending
- $881Ktotal spending, 2025 ▲ 3%
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Public safety | $377K | $279K | ▲ 35% |
| Other operations | $187K | $191K | ▼ 2% |
| Buildings and construction | $174K | $247K | ▼ 30% |
| Debt payments | $52K | $53K | ▼ 2% |
| Staff and payroll | $43K | $37K | ▲ 17% |
| Insurance and benefits | $35K | $47K | ▼ 24% |
| Professional services | $9,975 | $710 | ▲ 1305% |
| Vehicles and transportation | $2,000 | $2,000 | ±0% |
Line by line
Public safety $377K
- Police: equipment and capital outlay: $168K
- Fire Protection: equipment and capital outlay: $74K
- Police: personal services: $69K
- Fire Protection: contractual: $50K
- Safety Inspection: personal services: $7,898
- Police: contractual: $5,680
- Safety Inspection: contractual: $904
- Other Animal Controls: contractual: $800
Other operations $187K
- Clerk: personal services: $47K
- Treasurer: personal services: $25K
- Sanitary Sewers: contractual: $14K
- Sewer Administration: personal services: $13K
- Clerk: contractual: $10K
- Legislative Board: personal services: $9,616
- Street Lighting: contractual: $9,401
- Sewer Administration: contractual: $9,376
- Community Beautification: contractual: $8,501
- Mayor: personal services: $6,030
Buildings and construction $174K
- Public Works Administration: personal services: $105K
- Operation of Plant: contractual: $33K
- Maintenance of Roads: contractual: $22K
- Maintenance of Roads: equipment and capital outlay: $9,783
- Operation of Plant: personal services: $2,831
- Public Works Administration: contractual: $901
Debt payments $52K
- Serial Bonds: debt principal: $45K
- Serial Bonds: debt interest: $7,369
Staff and payroll $43K
- Social Security: employee benefits: $22K
- State Retirement System: employee benefits: $21K
Insurance and benefits $35K
- Unallocated Insurance: contractual: $22K
- Workers' Compensation: employee benefits: $13K
- Disability Insurance: employee benefits: $433
Professional services $9,975
- Law: contractual: $7,500
- Auditor: contractual: $2,475
Vehicles and transportation $2,000
- Transportation, Other: contractual: $2,000
From Village of North Hornell’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.