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 |
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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 |
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Southern Rondout Light District | $6,000 | $6,000 |
||
May Pk New Salem Light District | $5,000 | $5,000 |
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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 |
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Totals: | $8,429,629 | -$2,328,233 | -$453,017 | $5,648,379 |
Revenues
Expenditures