Cost of Current Services - Separation Analysis

Analysis of Current Funding and Estimated Cost of Separation

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This information is designed to address the following:

  1. How are the budgets of the Town and Village currently funded? Which portion is paid for by Village taxpayers and which portion is paid for by Town Outside the Village (also referred to as TOV throughout) taxpayers?
  2. A side-by-side comparison by department.
  3. What would it cost if the Village were to separate from the Town?

(Download PDF) Memo from Finance Director, Sarah Macy re: Analysis of Current Funding and Estimated Cost of Separation

(Download PDF)SEGMENT I: Currently, where does the money come from and where does it go?

(Download PDF) - (seen in graphics above) SEGMENT II: Departmental Comparisons

(Download PDF) - SEGMENT III: How to start thinking about the cost of separation?