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Village

Village of Newark Valley: budget and spending

Spending by category, 2025

Compared with 2024
Category20252024Change
Other operations$406K$382K▲ 6%
Buildings and construction$209K$252K▼ 17%
Debt payments$76K$76K±0%
Waste and environment$71K$69K▲ 3%
Staff and payroll$61K$54K▲ 13%
Insurance and benefits$53K$61K▼ 12%
Vehicles and transportation$12K$9,562▲ 26%
Professional services$730$8,730▼ 92%
Line by line

Other operations $406K

  • Treasurer: personal services: $64K
  • Water Administration: personal services: $52K
  • Water Transportation and Distribution: equipment and capital outlay: $38K
  • Library: personal services: $33K
  • Playground and Recreation Centers: personal services: $32K
  • Treasurer: contractual: $28K
  • Water Source of Supply, Power and Pumping: contractual: $23K
  • Water Transportation and Distribution: contractual: $22K
  • Water Administration: contractual: $19K
  • Library: contractual: $17K

Buildings and construction $209K

  • Operation of Plant: contractual: $58K
  • Maintenance of Roads: equipment and capital outlay: $58K
  • Maintenance of Roads: contractual: $39K
  • Public Works Administration: personal services: $31K
  • Operation of Plant: personal services: $13K
  • Maintenance of Roads: personal services: $9,953
  • Operation of Plant: equipment and capital outlay: $549
  • Public Works Administration: contractual: $103

Debt payments $76K

  • Serial Bonds: debt principal: $50K
  • Serial Bonds: debt interest: $26K

Waste and environment $71K

  • Refuse and Garbage: contractual: $48K
  • Refuse and Garbage: personal services: $23K

Staff and payroll $61K

  • State Retirement System: employee benefits: $39K
  • Social Security: employee benefits: $22K

Insurance and benefits $53K

  • Hospital, Medical and Dental Insurance: employee benefits: $33K
  • Unallocated Insurance: contractual: $10K
  • Workers' Compensation: employee benefits: $9,381
  • Disability Insurance: employee benefits: $511

Vehicles and transportation $12K

  • Central Garage: contractual: $12K

Professional services $730

  • Law: contractual: $730

From Village of Newark Valley’s annual financial report to the Office of the New York State Comptroller (2024-03-01 to 2025-02-28), 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.