{"fid":"dutchess-county/hyde-park","entity_id":"dutchess-county/hyde-park","name":"Town of Hyde Park","kind":"town","kind_label":"Town","county":"Dutchess","region":"mid-hudson","osc_code":"130341400000","beds":null,"match":"matched","in_asr_manifest":true,"in_batch3":false,"osc_name":"Town of Hyde Park","population":{"value":21394,"year":2025,"base2020":20939,"src":"popest-2025","loc":"Hyde Park town, SUMLEV 061"},"series":[{"year":2019,"pe":"2019-12-31","op_rev":10842795,"op_exp":10365432,"gf_rev":7573325,"gf_exp":6999769,"gf_rev_all":7577152,"gf_exp_all":7029309,"prop_tax":6687434,"sales_tax":1534051,"state_aid":863476,"federal_aid":1227,"debt_service":1251806,"exp_by":{"General Government":1627839,"Employee Benefits":2391589,"Public Safety":2452300,"Health":8248,"Transportation":2253309,"Social Services":2550,"Community Services":16085,"Culture and Recreation":350652,"Sanitation":11054,"Debt Service":1251806},"rev_by":{"Real Property Taxes and Assessments":6582387,"Other Real Property Tax Items":105047,"Sales and Use Tax":1534051,"Other Non-Property Taxes":387952,"Charges for Services":550888,"Charges to Other Governments":297427,"Use and Sale of Property":153439,"Other Local Revenues":366901,"State Aid":863476,"Federal Aid":1227},"debt_end":8000000.22,"debt_by":{"Bond":8000000.22,"Bond Anticipation Note":0},"debt_src":"debt-2019","src":"afr-2019","file":"2019_Town.csv","snap":"2026-09-30"},{"year":2020,"pe":"2020-12-31","op_rev":11935829,"op_exp":15947606,"gf_rev":7648491,"gf_exp":6690089,"gf_rev_all":7739331,"gf_exp_all":7220660,"prop_tax":6813518,"sales_tax":1419575,"state_aid":788786,"federal_aid":614,"debt_service":7112197,"exp_by":{"General Government":1802667,"Employee Benefits":2462572,"Public Safety":2545124,"Health":11742,"Transportation":1757865,"Social Services":2310,"Community Services":8465,"Culture and Recreation":234828,"Sanitation":9836,"Debt Service":7112197},"rev_by":{"Real Property Taxes and Assessments":6728259,"Other Real Property Tax Items":85259,"Sales and Use Tax":1419575,"Other Non-Property Taxes":363418,"Charges for Services":461831,"Charges to Other Governments":482237,"Use and Sale of Property":1065976,"Other Local Revenues":539874,"State Aid":788786,"Federal Aid":614},"debt_end":7660000,"debt_by":{"Bond":6250000,"Bond Anticipation Note":1410000},"debt_src":"debt-2020","src":"afr-2020","file":"2020_Town.csv","snap":"2026-09-30"},{"year":2021,"pe":"2021-12-31","op_rev":12044817,"op_exp":11466351,"gf_rev":8575373,"gf_exp":7474862,"gf_rev_all":8575373,"gf_exp_all":9112142,"prop_tax":6934688,"sales_tax":2060175,"state_aid":1091556,"federal_aid":2761,"debt_service":1357325,"exp_by":{"General Government":1825980,"Employee Benefits":2638821,"Public Safety":2802826,"Health":11064,"Transportation":2465497,"Social Services":1015,"Community Services":15997,"Culture and Recreation":345090,"Sanitation":2736,"Debt Service":1357325},"rev_by":{"Real Property Taxes and Assessments":6850732,"Other Real Property Tax Items":83956,"Sales and Use Tax":2060175,"Other Non-Property Taxes":367901,"Charges for Services":546651,"Charges to Other Governments":466305,"Use and Sale of Property":78977,"Other Local Revenues":495803,"State Aid":1091556,"Federal Aid":2761},"debt_end":6549579,"debt_by":{"Bond":5325000,"Bond Anticipation Note":1224579},"debt_src":"debt-2021","src":"afr-2021","file":"2021_Town.csv","snap":"2026-09-30"},{"year":2022,"pe":"2022-12-31","op_rev":12718990,"op_exp":13008188,"gf_rev":8905338,"gf_exp":8801398,"gf_rev_all":8905338,"gf_exp_all":9210565,"prop_tax":7016487,"sales_tax":2102591,"state_aid":1438246,"federal_aid":0,"debt_service":2371735,"exp_by":{"General Government":1942942,"Employee Benefits":2675163,"Public Safety":2772640,"Health":11122,"Transportation":2773864,"Social Services":2220,"Community Services":49246,"Culture and Recreation":401016,"Sanitation":8240,"Debt Service":2371735},"rev_by":{"Real Property Taxes and Assessments":6904568,"Other Real Property Tax Items":111919,"Sales and Use Tax":2102591,"Other Non-Property Taxes":381492,"Charges for Services":756989,"Charges to Other Governments":528344,"Use and Sale of Property":214103,"Other Local Revenues":280738,"State Aid":1438246},"debt_end":4405000,"debt_by":{"Bond":4405000,"Bond Anticipation Note":0},"debt_src":"debt-2022","src":"afr-2022","file":"2022_Town.csv","snap":"2026-09-30"},{"year":2023,"pe":"2023-12-31","op_rev":13090649,"op_exp":12156503,"gf_rev":9181924,"gf_exp":8529023,"gf_rev_all":9186874,"gf_exp_all":8806053,"prop_tax":7104234,"sales_tax":1972567,"state_aid":1102767,"federal_aid":16520,"debt_service":961317,"exp_by":{"General Government":2132508,"Employee Benefits":2826142,"Public Safety":3199022,"Health":10362,"Transportation":2420166,"Social Services":2375,"Community Services":59509,"Culture and Recreation":537078,"Sanitation":8024,"Debt Service":961317},"rev_by":{"Real Property Taxes and Assessments":7040749,"Other Real Property Tax Items":63485,"Sales and Use Tax":1972567,"Other Non-Property Taxes":351852,"Charges for Services":839110,"Charges to Other Governments":585344,"Use and Sale of Property":639211,"Other Local Revenues":479044,"State Aid":1102767,"Federal Aid":16520},"debt_end":3635000,"debt_by":{"Bond":3635000},"debt_src":"debt-2023","src":"afr-2023","file":"2023_Town.csv","snap":"2026-09-30"},{"year":2024,"pe":"2024-12-31","op_rev":13279057,"op_exp":14207408,"gf_rev":9643972,"gf_exp":9779101,"gf_rev_all":9651972,"gf_exp_all":9969789,"prop_tax":7152499,"sales_tax":2101620,"state_aid":1245457,"federal_aid":275000,"debt_service":928824,"exp_by":{"General Government":2294485,"Employee Benefits":3457536,"Public Safety":3372813,"Health":24554,"Transportation":3124762,"Social Services":2490,"Community Services":72793,"Culture and Recreation":917557,"Sanitation":11594,"Debt Service":928824},"rev_by":{"Real Property Taxes and Assessments":7083194,"Other Real Property Tax Items":69305,"Sales and Use Tax":2101620,"Other Non-Property Taxes":335453,"Charges for Services":697277,"Charges to Other Governments":531602,"Use and Sale of Property":324180,"Other Local Revenues":615969,"State Aid":1245457,"Federal Aid":275000},"debt_end":2860000,"debt_by":{"Bond":2860000},"debt_src":"debt-2024","src":"afr-2024","file":"2024_Town.csv","snap":"2026-09-30"}],"levy":[{"year":2021,"levy":6851221.85,"own_levy":6694808.87,"full_value":1789617192,"rate":3.82831696109455,"sheet":"Town","src":"taxtable-2021"},{"year":2022,"levy":6904567.18,"own_levy":6726787.87,"full_value":1878054434,"rate":3.67644678184019,"sheet":"Town","src":"taxtable-2022"},{"year":2023,"levy":7040751.64,"own_levy":6848644.86,"full_value":2132590074,"rate":3.30150258403575,"sheet":"Town","src":"taxtable-2023"},{"year":2024,"levy":7082981.25,"own_levy":6878250.2,"full_value":2502518470,"rate":2.83034124819067,"sheet":"Town","src":"taxtable-2024"},{"year":2025,"levy":7171752.78,"own_levy":6965264.19,"full_value":2568955735,"rate":2.79169963199074,"sheet":"Town","src":"taxtable-2025"},{"year":2026,"levy":7251388.24,"own_levy":7046768.55,"full_value":2699194023,"rate":2.68650129564991,"sheet":"Town","src":"taxtable-2026"}],"taxcap":[{"fy":2019,"prior_levy":6364834,"proposed":6580000,"limit":6581171,"diff":1171,"override":false,"levy_growth_pct":3.38,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2020,"prior_levy":6580000,"proposed":6728278,"limit":6729643,"diff":1365,"override":false,"levy_growth_pct":2.25,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2021,"prior_levy":6728278,"proposed":6851222,"limit":6881680,"diff":30458,"override":false,"levy_growth_pct":1.83,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2022,"prior_levy":6851222,"proposed":6904568,"limit":7011388,"diff":106820,"override":false,"levy_growth_pct":0.78,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2023,"prior_levy":6914568,"proposed":6856543,"limit":7199215,"diff":342672,"override":false,"levy_growth_pct":-0.84,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2024,"prior_levy":7051381,"proposed":6869144,"limit":7446215,"diff":577071,"override":false,"levy_growth_pct":-2.58,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2025,"prior_levy":6888355,"proposed":6968758,"limit":7210700,"diff":241942,"override":false,"levy_growth_pct":1.17,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2026,"prior_levy":6968758,"proposed":7052458,"limit":7218945,"diff":166487,"override":false,"levy_growth_pct":1.2,"exceeds":false,"snap":"10/09/2026","src":"taxcap"}],"fsms":[{"year":2019,"stress":"No Designation","fiscal_score":1.7,"env_rating":"No Designation","env_score":23.3,"src":"fsms-muni-2019"},{"year":2020,"stress":"No Designation","fiscal_score":5,"env_rating":"No Designation","env_score":23.3,"src":"fsms-muni-2020"},{"year":2021,"stress":"Not filed","fiscal_score":null,"env_rating":"","env_score":null,"src":"fsms-muni-2021"},{"year":2022,"stress":"Not filed","fiscal_score":null,"env_rating":"","env_score":null,"src":"fsms-muni-2022"},{"year":2023,"stress":"Not filed","fiscal_score":null,"env_rating":"","env_score":null,"src":"fsms-muni-2023"},{"year":2024,"stress":"Not filed","fiscal_score":null,"env_rating":"","env_score":null,"src":"fsms-muni-2024"},{"year":2025,"stress":"Not Filed","fiscal_score":null,"env_rating":"","env_score":null,"src":"fsms-muni-2025"}],"fb":[],"fsms_not_filed":{"list":"FSMS 2025 not-filed (municipalities)","last_filed_in_time":"2020","src":"fsms-notfiled-muni-2025"},"audits":[{"title":"Town of Hyde Park – Sexual Harassment Prevention Training (S9-23-12)","issued":"September 15, 2023","types":"Town, Statewide Audit","topics":"","url":"https://www.osc.ny.gov/local-government/audits/town/2023/09/15/town-hyde-park-sexual-harassment-prevention-training-s9-23-12"},{"title":"Town of Hyde Park - Payroll and Time Records (2018M-225)","issued":"February 1, 2019","types":"Town","topics":"Payroll/Employee Benefits","url":"https://www.osc.ny.gov/local-government/audits/town/2019/02/01/town-hyde-park-payroll-and-time-records-2018m-225"}],"transcript_mentions":{"meetings":1,"moments":1,"terms":{"audit":1},"recent":[{"date":"2026-06-08","body":"Town Board","title":"Hyde Park Town Board 6 8 26","t":3268,"url":"https://www.youtube.com/watch?v=LO0lROsfhOw&t=3268s","k":"dutchess-county/hyde-park/LO0lROsfhOw"}],"library":"https://meeting-insights.canalandcountry.workers.dev/?view=library"},"budget_docs":{"count":2,"docs":[{"date":"2026-10-13","type":"agenda","title":"Hyde Park Town Board Regular Meeting, Public Hearing and Workshop (PDF) (agenda)","body":"Hyde Park Town Board","url":"https://www.hydeparkny.gov/AgendaCenter/ViewFile/Agenda/_10132026-809","tags":["budget"],"why":"text","pages":[4],"terms":["preliminary budget","tentative budget"]},{"date":"2026-10-01","type":"agenda","title":"Hyde Park Town Board Budget Meeting (PDF) (agenda)","body":"Hyde Park Town Board","url":"https://www.hydeparkny.gov/AgendaCenter/ViewFile/Agenda/_10012026-806","tags":["budget"],"why":"title","pages":[1],"terms":["tentative budget"]}],"page":"https://meeting-docs.canalandcountry.workers.dev/oml/entity/dutchess-county/hyde-park"},"metrics":{"denom":21394,"denom_kind":"capita","afr_year":2024,"op_exp":14207408,"op_rev":13279057,"op_exp_per":664,"prop_tax_per":334,"state_aid_share":9.4,"sales_tax_share":15.8,"prop_tax_share":53.9,"debt_service_share":6.5,"debt_end":2860000,"debt_per":134,"exp_growth_5y":-10.9,"rev_growth_5y":11.3,"gf_result":-317817,"fb_ratio":null,"fb_year":null,"fsms_year":2025,"fsms_stress":"Not Filed","fsms_score":null,"fsms_env":"","levy_latest":7251388.24,"levy_year":2026,"levy_growth":5.8,"levy_growth_span":"2021–2026","fv_rate":2.69,"cap_overrides":[],"cap_exceeded":[],"audit_count":2,"audits_5y":1,"transcript_hits":1,"budget_docs":2},"peers":{"op_exp_per":{"median":1105.5,"pctile":13,"n":114},"prop_tax_per":{"median":579,"pctile":19,"n":114},"debt_per":{"median":415,"pctile":18,"n":97},"debt_service_share":{"median":3.9,"pctile":79,"n":114},"state_aid_share":{"median":10.6,"pctile":43,"n":114},"sales_tax_share":{"median":7.1,"pctile":74,"n":114},"exp_growth_5y":{"median":27.3,"pctile":3,"n":111},"levy_growth":{"median":14.4,"pctile":19,"n":114}},"flags":[{"id":"structural_deficit","label":"Recurring deficits","detail":"General fund spending (incl. transfers out) exceeded revenues (incl. transfers in) in 2022, 2024, and operating funds overall spent more than they took in in 2022, 2024 (last 3 AFR years). Planned use of fund balance can cause this; check the adopted budgets.","src":["afr-2022","afr-2024"],"calc":true},{"id":"filing","label":"AFR not filed in time for FSMS score","detail":"Listed on OSC's FSMS 2025 not-filed (municipalities); last filed in time for a score: 2020. This is filing status, not a stress designation.","src":["fsms-notfiled-muni-2025"]}]}