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  2. /New York
  3. /Herkimer County
  4. /Little Falls

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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. See products & pricing →

Finances — FY 2024

IL Comptroller

Total Revenuei

$12.1M
+23.1%YoY

Total Expenditurei

$12.3M
+14.6%YoY

Property Tax Revenuei

$62K
0.5%of revenue

Revenue vs Expenditurei

$12.1M
$12.3M
Revenue
Expenditure
$177K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+22.8%100.4%$12.2M
Local Revenues
+1.8%71.4%$8.7M
Real Property Taxes and Assessments
+4.3%32.2%$3.9M
State Aid
+157%28.5%$3.5M
Charges for Services
+7.8%24.6%$3.0M
Sales and Use Tax
-1.6%10.3%$1.3M
Charges to Other Governments
-27.1%1.4%$167K
Other Real Property Tax Items
-13.9%1.2%$147K
Other Local Revenues
-17.8%0.6%$78K
Use and Sale of Property
-57.6%0.6%$72K
Other Non-Property Taxes
-6.8%0.5%$62K
Proceeds of Debt
-19.8%0.4%$45K
Federal Aid
0.1%$11K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+14.6%100%$12.3M
Public Safety
+2.4%22%$2.7M
Employee Benefits
+6.7%19.6%$2.4M
Transportation
+35.7%16%$2.0M
Sanitation
+19.8%13.8%$1.7M
Utilities
+68.6%13%$1.6M
General Government
-6.4%7.5%$924K
Debt Service
-4.7%4.7%$579K
Culture and Recreation
-5.1%2.8%$348K
Community Services
+43%0.5%$58K
Health
+0%0%$6K