Irvington VillageBudget Explorer

Where the money comes from & where it goes

Filters

Operating / capital
Basis
Range

At a glance

Stamped Actual FY 2025–26.

$31,071,159
Total revenue
Actual FY 2025–26 · 1 row has no OSC actual in this total
$30,629,549
Total spend
Actual FY 2025–26
$846,642
Actual vs adopted
over adopted FY 2025–26, where both figures are reported
$11,387,246
General fund balance
Actual FY 2025–26 · OSC year-end
$17,371,605
Property tax levy
Adopted FY 2025–26

Where money comes from

General Fund: $24,332,773Library Fund: $1,103,084Debt Service Fund: $2,030,413Water Fund: $3,364,868Sewer Fund: $240,021$31,071,159Actual FY 2025–26
$22,499,963 · Actual FY 2017–18$23,785,377 · Actual FY 2018–19$24,403,996 · Actual FY 2019–20$25,803,563 · Actual FY 2020–21$26,534,032 · Actual FY 2021–22$27,702,452 · Actual FY 2022–23$30,272,756 · Actual FY 2023–24$30,044,295 · Actual FY 2024–25$31,071,159 · Actual FY 2025–26FY 2026–27: no actual figure
$22,499,963 · Actual FY 2017–18$31,071,159 · Actual FY 2025–26

Details at this level

  • 001
    AdoptedFY 2025–26
    $23,018,126
    ActualFY 2025–26
    $24,332,7731 row has no OSC actual in this total
    Variance
    +$1,314,647
    10-yr change
    +39.2%
  • 003
    AdoptedFY 2025–26
    $1,083,992
    ActualFY 2025–26
    $1,103,0841 row has no OSC actual in this total
    Variance
    +$19,092
    10-yr change
    +29.3%
  • 004
    AdoptedFY 2025–26
    $2,012,397
    ActualFY 2025–26
    $2,030,4131 row has no OSC actual in this total
    Variance
    +$18,016
    10-yr change
    +13.5%
  • 008
    AdoptedFY 2025–26
    $3,436,806
    ActualFY 2025–26
    $3,364,8683 rows have no OSC actual in this total
    Variance
    −$71,938
    10-yr change
    +50.9%
  • 009
    AdoptedFY 2025–26
    $231,586
    ActualFY 2025–26
    $240,0212 rows have no OSC actual in this total
    Variance
    +$8,435
    10-yr change
    +63.5%
  • 010
    AdoptedFY 2025–26
    —
    ActualFY 2025–26
    —
    Variance
    —
    10-yr change
    —

Where it goes

Operating: $30,629,549$30,629,549Actual FY 2025–26
$22,814,747 · Actual FY 2017–18$23,507,950 · Actual FY 2018–19$22,701,653 · Actual FY 2019–20$24,479,426 · Actual FY 2020–21$26,804,534 · Actual FY 2021–22$26,852,355 · Actual FY 2022–23$27,321,422 · Actual FY 2023–24$30,458,368 · Actual FY 2024–25$30,629,549 · Actual FY 2025–26FY 2026–27: no actual figure
$22,814,747 · Actual FY 2017–18$30,629,549 · Actual FY 2025–26

Details at this level

  • AdoptedFY 2025–26
    $29,782,907
    ActualFY 2025–26
    $30,629,549
    Variance
    +$846,642
    10-yr change
    +34.3%
  • AdoptedFY 2025–26
    $13,146,472Planned for FY2026-27 $3,451,400Planned for FY2027-28 $4,050,000Planned for FY2028-29 $1,730,000Planned for FY2029-30 $3,665,000Planned for FY2030-31 $1,965,000Planned for FY2031-32 $850,000Planned for FY2032-33 $600,000Planned for FY2033-34 $650,000
    ActualFY 2025–26
    —
    Variance
    —
    10-yr change
    —