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Village

Village of Nichols: budget and spending

Spending by category, 2025

Compared with 2024
Category20252024Change
Other operations$49K$56K▼ 12%
Buildings and construction$33K$45K▼ 28%
Public safety$21K$22K▼ 1%
Insurance and benefits$9,357$9,126▲ 3%
Waste and environment$7,800$8,410▼ 7%
Staff and payroll$3,515$7,152▼ 51%
Vehicles and transportation$3,322
Professional services$3,151$4,410▼ 29%
Line by line

Other operations $49K

  • Playground and Recreation Centers: personal services: $17K
  • Street Lighting: contractual: $10K
  • Playground and Recreation Centers: contractual: $7,573
  • Treasurer: personal services: $5,050
  • Shade Trees: contractual: $2,550
  • Legislative Board: personal services: $2,000
  • Mayor: personal services: $2,000
  • Treasurer: contractual: $1,480
  • Mayor: contractual: $1,045
  • Elections: contractual: $403

Buildings and construction $33K

  • Maintenance of Roads: personal services: $17K
  • Permanent Improvements Highway: equipment and capital outlay: $10K
  • Operation of Plant: contractual: $4,248
  • Maintenance of Roads: contractual: $1,728

Public safety $21K

  • Fire Protection: contractual: $17K
  • Public Safety, Other: personal services: $3,800
  • Public Safety, Other: contractual: $170

Insurance and benefits $9,357

  • Unallocated Insurance: contractual: $7,718
  • Workers' Compensation: employee benefits: $1,639

Waste and environment $7,800

  • Refuse and Garbage: contractual: $7,800

Staff and payroll $3,515

  • Social Security: employee benefits: $3,515

Vehicles and transportation $3,322

  • Central Garage: contractual: $3,322

Professional services $3,151

  • Law: contractual: $3,151

From Village of Nichols’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.