{"fid":"montgomery-county/montgomery-county-legislature","entity_id":"montgomery-county/montgomery-county-legislature","name":"County of Montgomery","kind":"county","kind_label":"County","county":"Montgomery","region":"capital-region","osc_code":"270100000000","beds":null,"match":"matched","in_asr_manifest":true,"in_batch3":false,"osc_name":"County of Montgomery","population":{"value":50046,"year":2025,"base2020":49499,"src":"popest-2025","loc":"Montgomery County, SUMLEV 050"},"series":[{"year":2019,"pe":"2019-12-31","op_rev":107158401.52,"op_exp":104601793.41,"gf_rev":92350486.86,"gf_exp":88166361.55,"gf_rev_all":92350486.86,"gf_exp_all":93364738.55,"prop_tax":31646393.490000002,"sales_tax":33122264.82,"state_aid":14868452.99,"federal_aid":5551041.99,"debt_service":4253265.52,"exp_by":{"General Government":25595488.01,"Education":2149655.58,"Public Safety":9495437.21,"Health":7249967.22,"Transportation":5437736.04,"Social Services":25796877.84,"Economic Development":1463755.41,"Community Services":358365.92,"Culture and Recreation":492524.13,"Sanitation":5231715.24,"Employee Benefits":17077005.29,"Debt Service":4253265.52},"rev_by":{"Real Property Taxes and Assessments":28864475.67,"Other Real Property Tax Items":2781917.82,"Sales and Use Tax":33122264.82,"Other Non-Property Taxes":235284.52,"Charges for Services":8772292.7,"Charges to Other Governments":3475920.18,"Use and Sale of Property":689237.64,"Other Local Revenues":8797513.19,"State Aid":14868452.99,"Federal Aid":5551041.99},"debt_end":38138000,"debt_by":{"Bond":30540000,"Bond Anticipation Note":7598000},"debt_src":"debt-2019","src":"afr-2019","file":"2019_County.csv","snap":"2026-09-30"},{"year":2020,"pe":"2020-12-31","op_rev":115538879.42,"op_exp":104238421.92,"gf_rev":98938128.49,"gf_exp":87594340.65,"gf_rev_all":98938128.49,"gf_exp_all":92965344.65,"prop_tax":31966571.619999997,"sales_tax":34807022.19,"state_aid":18085718.97,"federal_aid":8413174.55,"debt_service":4112734.25,"exp_by":{"General Government":25808232.35,"Education":2157261.01,"Public Safety":9555030.5,"Health":7203424.6,"Transportation":5722525.18,"Social Services":24304849.86,"Economic Development":1846527.48,"Community Services":339412.92,"Culture and Recreation":291623.12,"Sanitation":5519343.85,"Employee Benefits":17377456.8,"Debt Service":4112734.25},"rev_by":{"Real Property Taxes and Assessments":30366546.56,"Other Real Property Tax Items":1600025.06,"Sales and Use Tax":34807022.19,"Other Non-Property Taxes":240843.42,"Charges for Services":9681950.97,"Charges to Other Governments":3699694.16,"Use and Sale of Property":296382.73,"Other Local Revenues":8347520.81,"State Aid":18085718.97,"Federal Aid":8413174.55},"debt_end":39854000,"debt_by":{"Bond":28360000,"Bond Anticipation Note":11494000},"debt_src":"debt-2020","src":"afr-2020","file":"2020_County.csv","snap":"2026-09-30"},{"year":2021,"pe":"2021-12-31","op_rev":125788062.69,"op_exp":107222536.23,"gf_rev":108457302.85,"gf_exp":91607781.53,"gf_rev_all":108457302.85,"gf_exp_all":99589102.53,"prop_tax":33656872.51,"sales_tax":41702522.93,"state_aid":18480330.02,"federal_aid":7350587.74,"debt_service":4242301.84,"exp_by":{"General Government":28626552.25,"Education":2238423.88,"Public Safety":9295404.07,"Health":7527547.1,"Transportation":5846013.23,"Social Services":23558459.09,"Economic Development":1172292.25,"Community Services":389828.88,"Culture and Recreation":332726.83,"Sanitation":5392164.16,"Employee Benefits":18600822.65,"Debt Service":4242301.84},"rev_by":{"Real Property Taxes and Assessments":31384507.45,"Other Real Property Tax Items":2272365.06,"Sales and Use Tax":41702522.93,"Other Non-Property Taxes":258156.99,"Charges for Services":9386421.78,"Charges to Other Governments":4013666.18,"Use and Sale of Property":665621.64,"Other Local Revenues":10273882.9,"State Aid":18480330.02,"Federal Aid":7350587.74},"debt_end":40430000,"debt_by":{"Bond":31760000,"Bond Anticipation Note":8670000},"debt_src":"debt-2021","src":"afr-2021","file":"2021_County.csv","snap":"2026-09-30"},{"year":2022,"pe":"2022-12-31","op_rev":132209771.83,"op_exp":117917204.47,"gf_rev":114912307.4,"gf_exp":100535201.38,"gf_rev_all":114912307.4,"gf_exp_all":110083421.34,"prop_tax":34126654.19,"sales_tax":46815328.64,"state_aid":18820732.95,"federal_aid":9140474.64,"debt_service":4252755.57,"exp_by":{"General Government":34335616.43,"Education":2216690.65,"Public Safety":10681850.01,"Health":8029217.17,"Transportation":6020204.65,"Social Services":25742277.11,"Economic Development":1537984.54,"Community Services":527441.2,"Culture and Recreation":360917.13,"Sanitation":6392005.43,"Employee Benefits":17820244.58,"Debt Service":4252755.57},"rev_by":{"Real Property Taxes and Assessments":31792996.91,"Other Real Property Tax Items":2333657.28,"Sales and Use Tax":46815328.64,"Other Non-Property Taxes":255982.55,"Charges for Services":9039283.96,"Charges to Other Governments":4150397.56,"Use and Sale of Property":479725.06,"Other Local Revenues":9381192.28,"State Aid":18820732.95,"Federal Aid":9140474.64},"debt_end":38016000,"debt_by":{"Bond":34785000,"Bond Anticipation Note":3231000},"debt_src":"debt-2022","src":"afr-2022","file":"2022_County.csv","snap":"2026-09-30"},{"year":2023,"pe":"2023-12-31","op_rev":142918279.11,"op_exp":133252070.72,"gf_rev":123006307.05,"gf_exp":112120215.46,"gf_rev_all":123006307.05,"gf_exp_all":122020940.21,"prop_tax":33464110.64,"sales_tax":47234079.18,"state_aid":20174852.15,"federal_aid":13076970.31,"debt_service":4544150.12,"exp_by":{"General Government":36271616.68,"Education":2313810.52,"Public Safety":12813394.56,"Health":10260167.18,"Transportation":6177331.61,"Social Services":28007751.29,"Economic Development":1669205.26,"Community Services":483458.53,"Culture and Recreation":591840.81,"Sanitation":6099231.73,"Employee Benefits":24020112.43,"Debt Service":4544150.12},"rev_by":{"Real Property Taxes and Assessments":30507776.29,"Other Real Property Tax Items":2956334.35,"Sales and Use Tax":47234079.18,"Other Non-Property Taxes":240104.89,"Charges for Services":9617202.63,"Charges to Other Governments":5134936.25,"Use and Sale of Property":1827222.07,"Other Local Revenues":12148800.99,"State Aid":20174852.15,"Federal Aid":13076970.31},"debt_end":39447000,"debt_by":{"Bond":36830000,"Bond Anticipation Note":2617000},"debt_src":"debt-2023","src":"afr-2023","file":"2023_County.csv","snap":"2026-09-30"},{"year":2024,"pe":"2024-12-31","op_rev":151503884.29,"op_exp":142420897.14,"gf_rev":132769941.36,"gf_exp":122362828.18,"gf_rev_all":132769941.36,"gf_exp_all":131859286.18,"prop_tax":32413003.31,"sales_tax":48944424.11,"state_aid":29654152.2,"federal_aid":12084183.62,"debt_service":5541041.08,"exp_by":{"General Government":38076925.63,"Education":2516029.51,"Public Safety":14559641.83,"Health":10214473.43,"Transportation":6212739.03,"Social Services":32065951.92,"Economic Development":2889658.41,"Community Services":556738.08,"Culture and Recreation":464186.78,"Sanitation":6329306.59,"Employee Benefits":22994204.85,"Debt Service":5541041.08},"rev_by":{"Real Property Taxes and Assessments":30462180.7,"Other Real Property Tax Items":1950822.61,"Sales and Use Tax":48944424.11,"Other Non-Property Taxes":283930.91,"Charges for Services":10654919.71,"Charges to Other Governments":4592622.46,"Use and Sale of Property":1651841.93,"Other Local Revenues":11224806.04,"State Aid":29654152.2,"Federal Aid":12084183.62},"debt_end":36408000,"debt_by":{"Bond":33005000,"Bond Anticipation Note":3403000},"debt_src":"debt-2024","src":"afr-2024","file":"2024_County.csv","snap":"2026-09-30"},{"year":2025,"pe":"2025-12-31","op_rev":157952960.69,"op_exp":150974525.84,"gf_rev":133917537.69,"gf_exp":126788744.27,"gf_rev_all":133917537.69,"gf_exp_all":134245271.27,"prop_tax":33054718.75,"sales_tax":49091979.02,"state_aid":34003712.04,"federal_aid":9774945.53,"debt_service":5092852.99,"exp_by":{"General Government":38562508.23,"Education":2584438.21,"Public Safety":15693888.13,"Health":9482336.44,"Transportation":5919192.41,"Social Services":33630794.28,"Economic Development":2349567.21,"Community Services":525228.08,"Culture and Recreation":615963.48,"Sanitation":6198316.12,"Employee Benefits":30319440.26,"Debt Service":5092852.99},"rev_by":{"Real Property Taxes and Assessments":31474582.87,"Other Real Property Tax Items":1580135.88,"Sales and Use Tax":49091979.02,"Other Non-Property Taxes":308843.83,"Charges for Services":10619900.25,"Charges to Other Governments":4820086.44,"Use and Sale of Property":1265615.47,"Other Local Revenues":15013159.36,"State Aid":34003712.04,"Federal Aid":9774945.53},"debt_end":35324000,"debt_by":{"Bond":33070000,"Bond Anticipation Note":2254000},"debt_src":"debt-2025","src":"afr-2025","file":"2025_County.csv","snap":"2026-09-30"}],"levy":[{"year":2021,"levy":31209260.25,"own_levy":31209260.25,"full_value":2590330009,"rate":12.0483722697744,"sheet":"County","src":"taxtable-2021"},{"year":2022,"levy":31232456.7,"own_levy":31232456.7,"full_value":2658175542,"rate":11.7495839558063,"sheet":"County","src":"taxtable-2022"},{"year":2023,"levy":31069690.68,"own_levy":31069690.68,"full_value":3073788491,"rate":10.1079468450648,"sheet":"County","src":"taxtable-2023"},{"year":2024,"levy":31044006.47,"own_levy":31044006.47,"full_value":3509128459,"rate":8.84664292935193,"sheet":"County","src":"taxtable-2024"},{"year":2025,"levy":31696661.01,"own_levy":31696661.01,"full_value":3880413884,"rate":8.16837119893162,"sheet":"County","src":"taxtable-2025"},{"year":2026,"levy":32412885.06,"own_levy":32412885.06,"full_value":4322926142,"rate":7.49790396488342,"sheet":"County","src":"taxtable-2026"}],"taxcap":[{"fy":2019,"prior_levy":28630795,"proposed":29197161,"limit":29259918,"diff":62757,"override":false,"levy_growth_pct":1.98,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2020,"prior_levy":29197161,"proposed":30731115,"limit":30764752,"diff":33637,"override":false,"levy_growth_pct":5.25,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2021,"prior_levy":30731115,"proposed":31137900,"limit":31331857,"diff":193957,"override":false,"levy_growth_pct":1.32,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2022,"prior_levy":31137900,"proposed":31159621,"limit":32036065,"diff":876444,"override":false,"levy_growth_pct":0.07,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2023,"prior_levy":31159621,"proposed":30998250,"limit":32327568,"diff":1329318,"override":false,"levy_growth_pct":-0.52,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2024,"prior_levy":30998250,"proposed":31133319,"limit":32494940,"diff":1361621,"override":false,"levy_growth_pct":0.44,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2025,"prior_levy":31133319,"proposed":31622169,"limit":32225560,"diff":603391,"override":false,"levy_growth_pct":1.57,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2026,"prior_levy":31622169,"proposed":32341023,"limit":32915327,"diff":574304,"override":false,"levy_growth_pct":2.27,"exceeds":false,"snap":"10/09/2026","src":"taxcap"}],"fsms":[{"year":2019,"stress":"No Designation","fiscal_score":38.8,"env_rating":"Moderate Environmental Stress","env_score":43.3,"src":"fsms-muni-2019"},{"year":2020,"stress":"No Designation","fiscal_score":19.6,"env_rating":"Susceptible Environmental Stress","env_score":30,"src":"fsms-muni-2020"},{"year":2021,"stress":"No Designation","fiscal_score":3.3,"env_rating":"No Designation","env_score":23.3,"src":"fsms-muni-2021"},{"year":2022,"stress":"No Designation","fiscal_score":0,"env_rating":"No Designation","env_score":13.3,"src":"fsms-muni-2022"},{"year":2023,"stress":"No Designation","fiscal_score":3.3,"env_rating":"No Designation","env_score":13.3,"src":"fsms-muni-2023"},{"year":2024,"stress":"No Designation","fiscal_score":3.3,"env_rating":"No Designation","env_score":13.3,"src":"fsms-muni-2024"},{"year":2025,"stress":"No Designation","fiscal_score":6.7,"env_rating":"No Designation","env_score":13.3,"src":"fsms-muni-2025"}],"fb":[{"year":2023,"ratio":0.2277,"fb":27783096.25,"exp":122020940.21,"xfer":null,"src":"fsms-ind1-muni-2023"},{"year":2024,"ratio":0.2132,"fb":28108877.08,"exp":131859286.18,"xfer":null,"src":"fsms-ind1-muni-2024"},{"year":2025,"ratio":0.1816,"fb":24380157.29,"exp":134245271.27,"xfer":null,"src":"fsms-ind1-muni-2025"}],"fsms_not_filed":null,"audits":[{"title":"Montgomery County – Supplemental Nutrition Assistance Program and Child Care Assistance Program (2024M-124)","issued":"February 14, 2025","types":"County","topics":"","url":"https://www.osc.ny.gov/local-government/audits/county/2025/02/14/montgomery-county-supplemental-nutrition-assistance-program-and-child-care"},{"title":"Montgomery County – Financial Condition (2013M-234)","issued":"October 4, 2013","types":"County","topics":"Financial Condition","url":"https://www.osc.ny.gov/local-government/audits/county/2013/10/04/montgomery-county-financial-condition-2013m-234"}],"transcript_mentions":null,"budget_docs":null,"metrics":{"denom":50046,"denom_kind":"capita","afr_year":2025,"op_exp":150974525.84,"op_rev":157952960.69,"op_exp_per":3017,"prop_tax_per":660,"state_aid_share":21.5,"sales_tax_share":31.1,"prop_tax_share":20.9,"debt_service_share":3.4,"debt_end":35324000,"debt_per":706,"exp_growth_5y":40.8,"rev_growth_5y":25.6,"gf_result":-327733.5800000131,"fb_ratio":18.2,"fb_year":2025,"fsms_year":2025,"fsms_stress":"No Designation","fsms_score":6.7,"fsms_env":"No Designation","levy_latest":32412885.06,"levy_year":2026,"levy_growth":3.9,"levy_growth_span":"2021–2026","fv_rate":7.5,"cap_overrides":[],"cap_exceeded":[],"audit_count":2,"audits_5y":1,"transcript_hits":0,"budget_docs":0},"peers":{"op_exp_per":{"median":2624.5,"pctile":69,"n":8},"prop_tax_per":{"median":561.5,"pctile":56,"n":8},"debt_per":{"median":670.5,"pctile":69,"n":8},"debt_service_share":{"median":2,"pctile":81,"n":8},"state_aid_share":{"median":17.4,"pctile":81,"n":8},"sales_tax_share":{"median":32.2,"pctile":44,"n":8},"fb_ratio":{"median":20.4,"pctile":31,"n":8},"exp_growth_5y":{"median":34.5,"pctile":81,"n":8},"levy_growth":{"median":7.7,"pctile":31,"n":8},"fsms_score":{"median":5,"pctile":69,"n":8}},"flags":[]}