{"fid":"dutchess-county/millerton","entity_id":"dutchess-county/millerton","name":"Village of Millerton","kind":"village","kind_label":"Village","county":"Dutchess","region":"mid-hudson","osc_code":"130459303120","beds":null,"match":"matched","in_asr_manifest":false,"in_batch3":false,"osc_name":"Village of Millerton","population":{"value":880,"year":2025,"base2020":890,"src":"popest-2025","loc":"Millerton village, SUMLEV 162"},"series":[{"year":2019,"pe":"2019-05-31","op_rev":1045329,"op_exp":994556,"gf_rev":749485,"gf_exp":666787,"gf_rev_all":755585,"gf_exp_all":673585,"prop_tax":400498,"sales_tax":30959,"state_aid":100324,"federal_aid":0,"debt_service":20194,"exp_by":{"General Government":161333,"Public Safety":110871,"Transportation":160592,"Culture and Recreation":157638,"Sanitation":3763,"Community Services":3275,"Employee Benefits":120988,"Debt Service":20194,"Utilities":255902},"rev_by":{"Real Property Taxes and Assessments":394707,"Other Real Property Tax Items":5791,"Sales and Use Tax":30959,"Other Non-Property Taxes":29693,"Charges for Services":312806,"Charges to Other Governments":65765,"Use and Sale of Property":87940,"Other Local Revenues":17344,"State Aid":100324},"debt_end":42483.66,"debt_by":{"Bond Anticipation Note":42483.66},"debt_src":"debt-2019","src":"afr-2019","file":"2019_Village.csv","snap":"2026-09-30"},{"year":2020,"pe":"2020-05-31","op_rev":1160431,"op_exp":997757,"gf_rev":784723,"gf_exp":724347,"gf_rev_all":784723,"gf_exp_all":724347,"prop_tax":416061,"sales_tax":33748,"state_aid":119702,"federal_aid":0,"debt_service":121512,"exp_by":{"General Government":170685,"Public Safety":113791,"Transportation":181541,"Culture and Recreation":80659,"Sanitation":2623,"Community Services":3175,"Employee Benefits":126387,"Debt Service":121512,"Utilities":197384},"rev_by":{"Real Property Taxes and Assessments":411041,"Other Real Property Tax Items":5020,"Sales and Use Tax":33748,"Other Non-Property Taxes":19476,"Charges for Services":400315,"Charges to Other Governments":64530,"Use and Sale of Property":79966,"Other Local Revenues":26633,"State Aid":119702},"debt_end":23332.28,"debt_by":{"Bond Anticipation Note":23332.28},"debt_src":"debt-2020","src":"afr-2020","file":"2020_Village.csv","snap":"2026-09-30"},{"year":2021,"pe":"2021-05-31","op_rev":959519,"op_exp":848038,"gf_rev":680894,"gf_exp":593895,"gf_rev_all":680894,"gf_exp_all":598895,"prop_tax":411375,"sales_tax":31307,"state_aid":5157,"federal_aid":0,"debt_service":20200,"exp_by":{"General Government":180048,"Public Safety":105409,"Transportation":200205,"Culture and Recreation":40571,"Sanitation":4924,"Community Services":4450,"Employee Benefits":105810,"Debt Service":20200,"Utilities":186421},"rev_by":{"Real Property Taxes and Assessments":407096,"Other Real Property Tax Items":4279,"Sales and Use Tax":31307,"Other Non-Property Taxes":19244,"Charges for Services":288251,"Charges to Other Governments":54802,"Use and Sale of Property":54138,"Other Local Revenues":95245,"State Aid":5157},"debt_end":4178.93,"debt_by":{"Bond Anticipation Note":4178.93},"debt_src":"debt-2021","src":"afr-2021","file":"2021_Village.csv","snap":"2026-09-30"},{"year":2022,"pe":"2022-05-31","op_rev":1118925,"op_exp":1110395,"gf_rev":791852,"gf_exp":827792,"gf_rev_all":791852,"gf_exp_all":827792,"prop_tax":423736,"sales_tax":45965,"state_aid":55315,"federal_aid":0,"debt_service":4665,"exp_by":{"General Government":209501,"Public Safety":161200,"Transportation":311007,"Culture and Recreation":40269,"Community Services":53000,"Sanitation":3269,"Employee Benefits":107085,"Debt Service":4665,"Utilities":220399},"rev_by":{"Real Property Taxes and Assessments":419142,"Other Real Property Tax Items":4594,"Sales and Use Tax":45965,"Other Non-Property Taxes":19859,"Charges for Services":337770,"Charges to Other Governments":64280,"Use and Sale of Property":57894,"Other Local Revenues":114106,"State Aid":55315},"debt_end":276389,"debt_by":{"Bond Anticipation Note":276389,"Revenue Anticipation Note":0},"debt_src":"debt-2022","src":"afr-2022","file":"2022_Village.csv","snap":"2026-09-30"},{"year":2023,"pe":"2023-05-31","op_rev":1361555.63,"op_exp":1286952,"gf_rev":992899.63,"gf_exp":979084,"gf_rev_all":992899.63,"gf_exp_all":1016984,"prop_tax":451039,"sales_tax":24502,"state_aid":37582,"federal_aid":47435.75,"debt_service":1226,"exp_by":{"General Government":247132,"Public Safety":109829,"Transportation":500363,"Culture and Recreation":47768,"Community Services":17500,"Sanitation":2807,"Employee Benefits":107379,"Utilities":252948,"Debt Service":1226},"rev_by":{"Real Property Taxes and Assessments":444701,"Other Real Property Tax Items":6338,"Sales and Use Tax":24502,"Other Non-Property Taxes":18974,"Charges for Services":581966,"Charges to Other Governments":84945,"Use and Sale of Property":42839,"Other Local Revenues":72272.88,"State Aid":37582,"Federal Aid":47435.75},"debt_end":583888,"debt_by":{"Bond Anticipation Note":583888},"debt_src":"debt-2023","src":"afr-2023","file":"2023_Village.csv","snap":"2026-09-30"},{"year":2024,"pe":"2024-05-31","op_rev":1166632.38,"op_exp":1292946.73,"gf_rev":810740.08,"gf_exp":1009934.68,"gf_rev_all":865801.83,"gf_exp_all":1077363.28,"prop_tax":459448.44,"sales_tax":46416.53,"state_aid":26659.99,"federal_aid":0,"debt_service":247584.63,"exp_by":{"General Government":269336.33,"Public Safety":123759.56,"Transportation":257308.98,"Culture and Recreation":71645.54,"Sanitation":2342.36,"Community Services":1600.49,"Employee Benefits":94550.44,"Debt Service":247584.63,"Utilities":224818.4},"rev_by":{"Real Property Taxes and Assessments":455995.08,"Other Real Property Tax Items":3453.36,"Sales and Use Tax":46416.53,"Other Non-Property Taxes":18190,"Charges for Services":370382.62,"Charges to Other Governments":20150,"Use and Sale of Property":130713.8,"Other Local Revenues":94671,"State Aid":26659.99},"debt_end":507388,"debt_by":{"Bond":160000,"Bond Anticipation Note":347388},"debt_src":"debt-2024","src":"afr-2024","file":"2024_Village.csv","snap":"2026-09-30"}],"levy":[{"year":2021,"levy":406490,"own_levy":406490,"full_value":89846214,"rate":4.52428635445896,"sheet":"Village","src":"taxtable-2021"},{"year":2022,"levy":419142,"own_levy":419142,"full_value":89965259,"rate":4.65893173274808,"sheet":"Village","src":"taxtable-2022"},{"year":2023,"levy":443631,"own_levy":443631,"full_value":95221698,"rate":4.65892763222937,"sheet":"Village","src":"taxtable-2023"},{"year":2024,"levy":456485,"own_levy":456485,"full_value":106591361,"rate":4.28257032950353,"sheet":"Village","src":"taxtable-2024"},{"year":2025,"levy":492308,"own_levy":492308,"full_value":116592038,"rate":4.2224838714973,"sheet":"Village","src":"taxtable-2025"},{"year":2026,"levy":522971,"own_levy":522971,"full_value":122207680,"rate":4.27936280273056,"sheet":"Village","src":"taxtable-2026"}],"taxcap":[{"fy":2019,"prior_levy":393000,"proposed":394707,"limit":401461,"diff":6754,"override":false,"levy_growth_pct":0.43,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2020,"prior_levy":394707,"proposed":403985,"limit":403985,"diff":0,"override":false,"levy_growth_pct":2.35,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2021,"prior_levy":403985,"proposed":406491,"limit":419728,"diff":13237,"override":false,"levy_growth_pct":0.62,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2022,"prior_levy":406491,"proposed":419142,"limit":419142,"diff":0,"override":false,"levy_growth_pct":3.11,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2023,"prior_levy":419142,"proposed":443631,"limit":429449,"diff":-14182,"override":true,"levy_growth_pct":5.84,"exceeds":true,"snap":"10/09/2026","src":"taxcap"},{"fy":2024,"prior_levy":443631,"proposed":456486,"limit":456486,"diff":0,"override":false,"levy_growth_pct":2.9,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2025,"prior_levy":456486,"proposed":492308,"limit":475824,"diff":-16484,"override":true,"levy_growth_pct":7.85,"exceeds":true,"snap":"10/09/2026","src":"taxcap"},{"fy":2026,"prior_levy":492308,"proposed":522971,"limit":510027,"diff":-12944,"override":true,"levy_growth_pct":6.23,"exceeds":true,"snap":"10/09/2026","src":"taxcap"},{"fy":2027,"prior_levy":522971,"proposed":577771,"limit":533677,"diff":-44094,"override":true,"levy_growth_pct":10.48,"exceeds":true,"snap":"10/09/2026","src":"taxcap"}],"fsms":[{"year":2019,"stress":"No Designation","fiscal_score":0,"env_rating":"No Designation","env_score":20,"src":"fsms-muni-2019"},{"year":2020,"stress":"No Designation","fiscal_score":0,"env_rating":"No Designation","env_score":10,"src":"fsms-muni-2020"},{"year":2021,"stress":"No Designation","fiscal_score":0,"env_rating":"No Designation","env_score":16.7,"src":"fsms-muni-2021"},{"year":2022,"stress":"No Designation","fiscal_score":6.7,"env_rating":"No Designation","env_score":13.3,"src":"fsms-muni-2022"},{"year":2023,"stress":"No Designation","fiscal_score":0,"env_rating":"No Designation","env_score":13.3,"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":[{"year":2023,"ratio":0.6195,"fb":630042,"exp":1016984,"xfer":null,"src":"fsms-ind1-muni-2023"}],"fsms_not_filed":{"list":"FSMS 2025 not-filed (municipalities)","last_filed_in_time":"2023","src":"fsms-notfiled-muni-2025"},"audits":[],"transcript_mentions":null,"budget_docs":null,"metrics":{"denom":880,"denom_kind":"capita","afr_year":2024,"op_exp":1292946.73,"op_rev":1166632.38,"op_exp_per":1469,"prop_tax_per":522,"state_aid_share":2.3,"sales_tax_share":4,"prop_tax_share":39.4,"debt_service_share":19.1,"debt_end":507388,"debt_per":577,"exp_growth_5y":29.6,"rev_growth_5y":0.5,"gf_result":-211561.45000000007,"fb_ratio":62,"fb_year":2023,"fsms_year":2025,"fsms_stress":"Not Filed","fsms_score":null,"fsms_env":"","levy_latest":522971,"levy_year":2026,"levy_growth":28.7,"levy_growth_span":"2021–2026","fv_rate":4.28,"cap_overrides":[2023,2025,2026,2027],"cap_exceeded":[2023,2025,2026,2027],"audit_count":0,"audits_5y":0,"transcript_hits":0,"budget_docs":0},"peers":{"op_exp_per":{"median":1899.5,"pctile":26,"n":48},"prop_tax_per":{"median":717.5,"pctile":26,"n":48},"debt_per":{"median":1602,"pctile":23,"n":45},"debt_service_share":{"median":8.2,"pctile":89,"n":48},"state_aid_share":{"median":4.8,"pctile":25,"n":48},"sales_tax_share":{"median":5.9,"pctile":45,"n":48},"fb_ratio":{"median":31.1,"pctile":87,"n":41},"exp_growth_5y":{"median":30.7,"pctile":48,"n":46},"levy_growth":{"median":15.1,"pctile":84,"n":47}},"flags":[{"id":"fb_high","label":"High fund balance","detail":"OSC FSMS: assigned + unassigned general fund balance was 62% of gross expenditures (FY 2023); threshold > 50%.","src":["fsms-ind1-muni-2023"]},{"id":"cap_override","label":"Levy above tax cap","detail":"OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2025 (by $16,484, override planned), 2026 (by $12,944, override planned), 2027 (by $44,094, override planned). Exceeding the limit requires a local law override (60% of the governing body).","src":["taxcap"]},{"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: 2023. This is filing status, not a stress designation.","src":["fsms-notfiled-muni-2025"]}]}