2021 Town of Esopus Final Budget

2021 BUDGET SUMMARY:

Fund

Total Appropriations

Less: Estimated Revenues

Less: Unexpended Balance

2021 Amount raised by tax or levy
General

$2,605,353

-$1,215,965

-$213,388

$1,176,000

Highway

$2,252,002

-$247,938

-$153,064

$1,851,000

Special Districts
Port Ewen Fire District

$515,475

$515,475

Rifton Fire District

$334,900

$334,900

Southern Rondout Fire District
Esopus Fire District

$375,500

$375,500

St. Remy Fire District

$240,000

$240,000

Library District

$396,884

$396,884

Port Ewen Light District

$45,000

$45,000

Rifton Light District

$8,000

$8,000

Southern Rondout Light District

$6,000

$6,000

May Pk New Salem Light District

$5,000

$5,000

Port Ewen/Connelly Sewer District

$755,768

-$415,075

-$54,673

$286,020

Port Ewen/Connelly Water District

$839,747

-$449,255

-$31,892

$358,600

Port Ewen/Connelly Hydrant District

$50,000

$50,000

Totals:

$8,429,629

-$2,328,233

-$453,017

$5,648,379