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

Rosendale Fire District

Fire district · Ulster County · Mid-Hudson · OSC municipal code 511172408000

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

No indicator flags.

Compared with Mid-Hudson fire districts

IndicatorRosendale Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending0%7.2%21st170AFR 2025 (our calc)
State aid % of operating revenue0%0%41st170AFR 2025 (our calc)
Operating spending growth over 5 AFR years37.9%23.1%61st161AFR 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$88k$176k$264k$352k2019202020212022202320242025Revenue 2019: $232kRevenue 2020: $232kRevenue 2021: $253kRevenue 2022: $287kRevenue 2023: $309kRevenue 2024: $332kRevenue 2025: $352kSpending 2019: $153kSpending 2020: $138kSpending 2021: $155kSpending 2022: $231kSpending 2023: $209kSpending 2024: $288kSpending 2025: $213k

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)
$-42k$-18k$7k$32k$57k2019202020212022202320242025General fund result (incl. transfers) 2019: $19kGeneral fund result (incl. transfers) 2020: $57kGeneral fund result (incl. transfers) 2021: $-6kGeneral fund result (incl. transfers) 2022: $-42kGeneral fund result (incl. transfers) 2023: $18kGeneral fund result (incl. transfers) 2024: $-6kGeneral fund result (incl. transfers) 2025: $30k

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

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)$231,639$153,373$230,586$211,216$230,586$0$0$0–afr-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$231,836$137,956$230,900$173,934$230,400$0$0$0–afr-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$253,447$154,549$252,579$258,818$230,400$0$0$0–afr-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$287,205$231,339$286,113$328,447$270,400$0$0$0–afr-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$309,169$208,699$296,276$278,201$270,400$0$0$0–afr-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$331,610$288,114$308,707$314,421$275,500$0$0$0–afr-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$352,350$213,159$331,240$300,894$286,000$0$0$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$210,095$228,900$216,485$-12,4159%Yes
2020$228,900$230,400$235,008$4,6080.7%No
2021$230,400$230,400$238,291$7,8910%No
2022$230,400$270,400$239,663$-30,73717.4%Yes
2023$270,400$270,400$276,249$5,8490%No
2024$270,400$275,500$282,158$6,6581.9%No
2025$275,500$286,000$286,338$3383.8%No
2026$286,000$292,000$292,829$8292.1%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.

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

Profile data as JSON: /api/entity/ulster-county/fd-rosendale-fire-district.json