SUMMARY OF

TOWN OF ROCKLAND BUDGET

2022

SWIS Code 484400

.

CODE	FUND	APPROPRIATIONS AND PROVISIONS FOR OTHER USES	LESS ESTIMATED REVENUE	LESS UNEXPENDED BALANCE	AMOUNT TO BE RAISED BY TAXES
A	General	1406226

-485000	-40000	881226
DA	Highway-Town wide	2,376,106	-452170	-45000	1878936
SPECIAL DISTRICTS:
WD036	Roscoe-Rockland Water	213690	-179500	0	34190
WD035	Livingston Manor Water	256040	-236850	0	19190
SD061	Livingston Manor Sewer	422860	-250900	0	171960
SD060	Roscoe Sewer	306170	-190150	0	116020
LT081	Livingston Manor Light	20000	-20	0	19990
LT080	Roscoe-Rockland Light	16000	-20	0	15990
LT082	Hazel Park Light	500	0	0	500
FD101	Fire Protection	172963	-11314	0	161649
FD099	Liv. Manor Fire District	172963	-11314	0	161649
FD102	R.R. Fire District	290300	-29500	0	260800
FD100	Beaverkill Valley Fire District	98317	-11000	0	87317
TOTALS:	5,752,135	-1,857,718	-85,000	3,809,417
TOTALS: