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  4. /Castleton-on-Hudson

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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 2021

Data through FY2021i
IL Comptroller

Total Revenuei

$2.0M
-73.4%YoY

Total Expenditurei

$8.1M
+442.4%YoY

Property Tax Revenuei

$27K
1.3%of revenue

Revenue vs Expenditurei

$2.0M
$8.1M
Revenue
Expenditure
$6.1M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-73.2%100.7%$2.1M
Local Revenues
+5.2%79.1%$1.6M
Charges for Services
+8.1%43%$877K
Real Property Taxes and Assessments
+1.5%21.8%$444K
State Aid
-93%20.9%$427K
Sales and Use Tax
+3.1%7%$142K
Charges to Other Governments
-0.8%4.8%$98K
Other Non-Property Taxes
+41%1.3%$27K
Other Local Revenues
-3.8%0.8%$16K
Other Sources
0.7%$14K
Other Real Property Tax Items
+1762.1%0.2%$5K
Use and Sale of Property
-73.7%0.1%$3K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+443.3%100.2%$8.1M
Sanitation
+1452.4%85.6%$7.0M
Transportation
+39.7%3.5%$288K
Employee Benefits
+12.5%2.6%$212K
Debt Service
+0.7%2.6%$211K
Utilities
+9.2%2.5%$200K
General Government
-5.5%1.8%$149K
Public Safety
+0.2%1%$78K
Community Services
+30.4%0.2%$17K
Culture and Recreation
+1.3%0.2%$16K
Other Uses
0.2%$14K
Health
+72.2%0%$2K