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Town of Rockland

TownNew York·Sullivan County·–·Population 3,290

Revenue

$7.7M

FY 2023

Expenditure

$6.0M

FY 2023

Net

+$1.6M

Surplus / Deficit

Per Capita (Exp.)

$1,831

Population: 3,290

Revenue & Expenditure Trend

Property Tax Levy Trend

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Levy growth, 1995–2023

+200%

Rank 212 of 929 (fastest = 1)

Effective rate (latest)

$6.42

per $1,000 value · 2023

Levy per capita

$995

2023

Revenue by Category — 2023

Real Property Taxes and Assessments
43%$3.3MOther Local Revenues
18%$1.4MState Aid
18%$1.4MCharges for Services
14%$1.1MUse and Sale of Property
3%$248KOther Sources
1%$106KCharges to Other Governments
1%$104KOther Non-Property Taxes
1%$61KOther Real Property Tax Items
0%$32K

Expenditure by Category — 2023

Transportation
45%$2.7MGeneral Government
27%$1.6MEmployee Benefits
8%$489KUtilities
5%$308KSanitation
5%$273KDebt Service
4%$233KPublic Safety
3%$185KOther Uses
2%$106KCommunity Services
1%$76KCulture and Recreation
0%$13KEconomic Development
0%$10KHealth
0%$3K

Source: NY State Comptroller Annual Financial Report · Actuals only · No adopted budget