Where the money goes

The Village budget

General Fund spending by category and revenue by source, read straight from the audited Annual Comprehensive Financial Reports and arithmetic-checked — not written by the language model.

Fiscal year

Spending by category$15,966,453

Public safety$9,251,881

General government$2,795,785

Public works$2,623,134

Development planning$661,604

Building and permits$634,049

Revenue by source$21,271,697

Taxes$13,680,181

Intergovernmental$3,959,053

Investment income$1,035,988

Miscellaneous$865,609

Charges for services$836,437

Licenses and permits$695,369

Fines and forfeits$199,060

Figures read directly from Village of Oswego — TY 2024 ACFR (audited ACFR) (FY2024 (transition, ended Dec 31)) — General Fund schedule — and arithmetic-checked against the report totals. Not generated by the language model.

View official source ↗

Latest available · unaudited plan

Adopted budget · General Fund

2025 · 20-month transition period (May 1 2024 – Dec 31 2025)

Not audited

Budgeted revenue≈ $27.9M / year$46,458,178 across 20 months

Budgeted spending≈ $28.2M / year$47,068,611 across 20 months

Shown as a yearly rate so it lines up with the audited years above. The Village adopted a single 20-month budget while switching to a calendar fiscal year, so this plan’s total spans longer than one year — it isn’t a spending increase.

Also on file: 2026 — budgeted revenue $30.2M · spending $40.2M.

These are planned appropriations the Village adopted ahead of time — read from the Village’s Open Budget transparency portal, not audited actuals. General Fund only, shown with the portal’s own totals (not the language model). The audited actuals for this period (ACFR) are expected mid-2026 and will appear in the tabs above automatically once the Village files.

View on the Village’s Open Budget portal ↗