Civic Finance

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

Mid-Hudson › Towns › Overlapping entities

Town of Rockland

Town · Sullivan County · Mid-Hudson · OSC municipal code 480371800000

Population 3,335 (Census estimate 2025; 2020 base 3,270) popest-2025 ⓘ · Meeting coverage: documents

Flags

AFR not filed in time for FSMS score

Listed on OSC's FSMS 2025 not-filed (municipalities); last filed in time for a score: 2020. This is filing status, not a stress designation.

Source: fsms-notfiled-muni-2025 ⓘ

Compared with Mid-Hudson towns

IndicatorTown of RocklandPeer medianPercentilePeersBasis
Operating spending per capita$1,512$1,10678th114AFR 2023, operating funds (our calc)
Property tax per capita$991$57974th114AFR 2023 real property taxes (our calc)
Debt per capita$1,825$41592nd97AFR 2023 debt detail, year-end outstanding
Debt service % of operating spending4.6%3.9%59th114AFR 2023 (our calc)
State aid % of operating revenue9.1%10.6%39th114AFR 2023 (our calc)
Sales tax % of operating revenue0%7.1%16th114AFR 2023 (our calc)
Operating spending growth over 5 AFR years4.4%27.3%9th111AFR 2019–2023 (our calc)
Levy growth1.6%14.4%12th1142021–2026 OSC tax tables

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$1.5M$3.0M$4.4M$5.9M20192020202120222023Revenue 2019: $5.1MRevenue 2020: $5.2MRevenue 2021: $5.6MRevenue 2022: $5.9MRevenue 2023: $5.9MSpending 2019: $4.8MSpending 2020: $4.3MSpending 2021: $4.5MSpending 2022: $4.7MSpending 2023: $5.0M

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)
$-2k$166k$333k$501k$669k20192020202120222023General fund result (incl. transfers) 2019: $-2kGeneral fund result (incl. transfers) 2020: $521kGeneral fund result (incl. transfers) 2021: $669kGeneral fund result (incl. transfers) 2022: $620kGeneral fund result (incl. transfers) 2023: $524k

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$1.6M$3.1M$4.7M$6.3M20192020202120222023Debt outstanding 2019: $4.5MDebt outstanding 2020: $5.9MDebt outstanding 2021: $5.5MDebt outstanding 2022: $6.3MDebt outstanding 2023: $6.1MDebt service 2019: $530kDebt service 2020: $264kDebt service 2021: $234kDebt service 2022: $222kDebt service 2023: $233k

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

Property tax levy (OSC tax tables) Total levy
$0k$818k$1.6M$2.5M$3.3M202120222023202420252026Total levy 2021: $3.2MTotal levy 2022: $3.2MTotal levy 2023: $3.3MTotal levy 2024: $3.3MTotal levy 2025: $3.2MTotal levy 2026: $3.2M

Levy as reported in OSC's annual tax tables for the year shown.

OSC FSMS fiscal stress score (higher = more stress)
FY20193.3 No DesignationFY20203.3 No DesignationFY20210 Not filedFY20220 Not filedFY20230 Not filedFY20240 Not filedFY20250 Not Filed

OSC's own scores and designations. 'Not filed' rows mean the AFR was not filed in time to be scored.

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)$5,103,560$4,830,981$1,419,982$1,422,129$3,084,358$0$471,617$529,900$4,495,000afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$5,214,961$4,334,256$1,563,442$1,042,839$3,133,861$0$394,228$263,855$5,866,490afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$5,649,405$4,496,129$1,671,749$1,003,039$3,224,460$0$711,277$234,090$5,478,732afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$5,932,289$4,695,559$1,917,901$1,297,507$3,237,289$0$736,485$222,064$6,255,255afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$5,856,362$5,043,831$1,810,659$1,286,676$3,304,843$0$534,523$232,609$6,085,981afr-2023 ⓘ · debt-2023 ⓘ
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). No AFR data in OSC bulk files for 2024, 2025 (left blank, not estimated).

Tax cap filings (OSC)

Fiscal yearPrior levyProposed levyLevy limitLimit minus proposedLevy growthOverride planned
2019$2,977,037$3,087,590$3,087,590$03.7%No
2020$3,053,683$3,079,172$3,161,183$82,0110.8%No
2021$3,106,172$3,188,350$3,227,646$39,2962.7%No
2022$3,188,350$3,206,191$3,300,904$94,7130.6%No
2023$3,206,191$3,272,871$3,338,203$65,3322.1%No
2024$3,272,871$3,082,849$3,420,509$337,660-5.8%No
2025$3,261,539$3,196,056$3,398,606$202,550-2%No
2026$3,196,056$2,996,289$3,336,794$340,505-6.2%No

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.

OSC Fiscal Stress Monitoring System

FYStress designationFiscal scoreEnvironmental ratingEnv. scoreSource
2019No Designation3.3No Designation16.7fsms-muni-2019 ⓘ
2020No Designation3.3No Designation6.7fsms-muni-2020 ⓘ
2021Not filed–––fsms-muni-2021 ⓘ
2022Not filed–––fsms-muni-2022 ⓘ
2023Not filed–––fsms-muni-2023 ⓘ
2024Not filed–––fsms-muni-2024 ⓘ
2025Not Filed–––fsms-muni-2025 ⓘ
Filing status

Listed on OSC's FSMS 2025 not-filed (municipalities). Last filed in time for a score: 2020. fsms-notfiled-muni-2025 ⓘ

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

Profile data as JSON: /api/entity/sullivan-county/rockland.json