Civic Finance

Budgets, levies, debt, fund balance and fiscal-stress data for local governments and school districts, straight from state filings.

Mid-Hudson › Fire districts › Overlapping entities

Rock Hill Fire District

Fire district · Sullivan County · Mid-Hudson · OSC municipal code 481182307500

Fire districts have no Census population; per-capita figures are not calculated.

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Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2024 (by $131,567, override planned), 2025 (by $64,949, override planned), 2026 (by $20,912, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson fire districts

IndicatorRock Hill Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending0%7.2%21st170AFR 2025 (our calc)
State aid % of operating revenue3.2%0%93rd170AFR 2025 (our calc)
Operating spending growth over 5 AFR years48.5%23.1%70th161AFR 2021–2025 (our calc)

Percentile = share of same-class peers in the region with a lower value. A high or low percentile is context, not a judgment. Sales tax for towns and villages is county distribution revenue.

Five-year picture

Operating funds: revenue vs. spending RevenueSpending
$0k$311k$622k$933k$1.2M2019202020212022202320242025Revenue 2019: $751kRevenue 2020: $921kRevenue 2021: $742kRevenue 2022: $784kRevenue 2023: $924kRevenue 2024: $1.2MRevenue 2025: $1.2MSpending 2019: $609kSpending 2020: $1.1MSpending 2021: $359kSpending 2022: $564kSpending 2023: $607kSpending 2024: $683kSpending 2025: $533k

Our calculation from OSC AFR account data: all funds except custodial (T*), capital projects (H), fixed-asset (K) and long-term debt (W) groups, excluding interfund transfers and debt proceeds.

General fund surplus / deficit General fund result (incl. transfers)
$-227k$7k$242k$477k$711k2019202020212022202320242025General fund result (incl. transfers) 2019: $142kGeneral fund result (incl. transfers) 2020: $-227kGeneral fund result (incl. transfers) 2021: $383kGeneral fund result (incl. transfers) 2022: $220kGeneral fund result (incl. transfers) 2023: $316kGeneral fund result (incl. transfers) 2024: $516kGeneral fund result (incl. transfers) 2025: $711k

OSC AFR, fund A, revenues and other sources minus expenditures and other uses (our calculation). Planned use of fund balance appears as a deficit.

Debt Debt outstandingDebt service
$0k$11k$22k$32k$43k2019202020212022202320242025Debt outstanding 2019: $0kDebt service 2019: $43kDebt service 2020: $0kDebt service 2021: $0kDebt service 2022: $0kDebt service 2023: $0kDebt service 2024: $0kDebt service 2025: $0k

Year-end debt outstanding (OSC AFR debt detail) and debt service expenditures (OSC AFR).

Annual Financial Report series

YearOperating revenueOperating spendingGF revenue (incl. transfers)GF spending (incl. transfers)Property taxSales taxState aidDebt serviceDebt outstandingSource
2019 (FYE 2019-12-31)$751,306$609,268$751,306$609,268$681,740$0$50,000$43,239$0afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$921,303$1,148,508$921,303$1,148,508$695,240$0$0$0–afr-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$741,888$358,959$741,888$358,959$695,240$0$0$0–afr-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$783,754$563,859$783,754$563,859$709,145$0$0$0–afr-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$923,514$607,426$923,514$607,426$780,060$0$1,500$0–afr-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$1,199,580$683,316$1,199,580$683,316$936,060$0$98,462$0–afr-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$1,244,539$533,092$1,244,539$533,092$1,029,660$0$40,026$0–afr-2025 ⓘ
OSC snapshot 2026-09-30

Operating and property-tax figures are our sums of OSC account-level data (independent calculation, not OSC's own totals); GF = general fund (A).

Tax cap filings (OSC)

Fiscal yearPrior levyProposed levyLevy limitLimit minus proposedLevy growthOverride planned
2019$661,740$681,740$676,190$-5,5503%Yes
2020$681,740$695,240$698,295$3,0552%No
2021$695,240$695,240$709,141$13,9010%No
2022$695,240$709,145$722,760$13,6152%No
2023$709,145$780,060$734,675$-45,38510%Yes
2024$780,060$936,060$804,493$-131,56720%Yes
2025$936,060$1,029,660$964,711$-64,94910%Yes
2026$1,029,660$1,081,143$1,060,231$-20,9125%Yes

Source: taxcap ⓘ, snapshot 10/09/2026. Highlighted rows: proposed levy above the computed limit. Filings are as submitted to OSC before budget adoption; a later fiscal year that has not been filed yet does not appear.

No OSC audits matched by name for this entity (osc-audits ⓘ).

Profile data as JSON: /api/entity/sullivan-county/fd-rock-hill-fire-district.json