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  2. /New York
  3. /Monroe County
  4. /East Rochester

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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2025

IL Comptroller

Total Revenuei

$11.3M
+6%YoY

Total Expenditurei

$12.6M
-1.7%YoY

Property Tax Revenuei

$60K
0.5%of revenue

Revenue vs Expenditurei

$11.3M
$12.6M
Revenue
Expenditure
$1.3M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+3.4%107.1%$12.1M
Local Revenues
-2.4%82.3%$9.3M
Real Property Taxes and Assessments
+3.4%45.2%$5.1M
Sales and Use Tax
-4.8%19%$2.1M
State Aid
+78.6%17.7%$2.0M
Charges for Services
+10.5%9.9%$1.1M
Other Sources
+86%7.1%$797K
Use and Sale of Property
-16.2%3.3%$375K
Charges to Other Governments
-20.7%1.8%$198K
Other Local Revenues
-61.7%1.4%$159K
Other Real Property Tax Items
-5.3%1.1%$127K
Other Non-Property Taxes
-6.9%0.5%$60K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+1.2%106.3%$13.4M
Transportation
+24.7%22.4%$2.8M
Employee Benefits
+18.3%19.8%$2.5M
General Government
-29.9%18.6%$2.3M
Public Safety
+6.3%17.3%$2.2M
Debt Service
+4.7%8.6%$1.1M
Sanitation
-14.7%7.1%$888K
Other Uses
+86%6.3%$797K
Culture and Recreation
-24.9%5%$632K
Community Services
-1.5%0.7%$90K
Social Services
+202.1%0.4%$53K
Economic Development
-26.2%0.1%$13K