PASSAIC VALLEY SEWERAGE DISTRICT finances
Money › Local governments in New Jersey
PASSAIC VALLEY SEWERAGE DISTRICT
Special district in New Jersey (Essex County area). Fiscal year 2024 (year ends 12/31).
Other years: 2024 · 2022
Summary
| What | Amount | Census item codes |
|---|---|---|
| Taxes | $0 | T |
| Charges and fees | $192.6 million | A |
| Other general revenue | $19.0 million | U |
| From the federal government | $0 | B |
| From the state government | $45.7 million | C |
| From local governments | $0 | D |
| Spending: current operations | $212.9 million | E |
| Spending: construction | $156.3 million | F |
| Spending: other capital outlay | $0 | G |
| Spending: interest on debt | $4.7 million | I |
| Spending: assistance and subsidies | $0 | J |
| Payments to other governments | $0 | L M Q S |
| General revenue | $257.3 million | T A U B C D |
| Direct spending | $373.9 million | E F G I J |
| Debt at year end | $179.8 million | 49U + 64V |
Spending by function
| Function (Census name) | Current operations + construction + capital |
|---|---|
| Sewerage | $369.2 million |
Every item reported
| Code | Census description | Amount |
|---|---|---|
| 19U | Beg LT Debt O/S NEC | $188.2 million |
| 29U | LTD ISS-Unsp-Other NEC | $7.8 million |
| 39U | LTD Ret-Unsp-Other NEC | $16.2 million |
| 49U | LTD Debt O/S-Unsp-Other NEC | $179.8 million |
| A80 | Sewerage Charges | $192.6 million |
| C89 | State IG Other | $45.7 million |
| E80 | Sewerage-Current Operation | $212.9 million |
| F80 | Sewerage-Construction | $156.3 million |
| I89 | General Interest on Debt | $4.7 million |
| U20 | Interest Earnings | $6.5 million |
| U99 | Misc General Revenue NEC | $12.5 million |
Source: State and local government finances 2024, annual survey sample of units (U.S. Census Bureau) (U.S. Census Bureau). Collected Nov 14, 2026 11:48 PM CST. Amounts as published (thousands of dollars in the file; shown in dollars). Group totals are sums of item codes by letter. Item code list: Census technical documentation. Government ID 344013152333.