{"fid":"rensselaer-county/village-schaghticoke","entity_id":"rensselaer-county/village-schaghticoke","name":"Village of Schaghticoke","kind":"village","kind_label":"Village","county":"Rensselaer","region":"capital-region","osc_code":"380475204460","beds":null,"match":"matched","in_asr_manifest":true,"in_batch3":false,"osc_name":"Village of Schaghticoke","population":{"value":547,"year":2025,"base2020":558,"src":"popest-2025","loc":"Schaghticoke village, SUMLEV 162"},"series":[{"year":2019,"pe":"2019-05-31","op_rev":410643.92,"op_exp":248155.41,"gf_rev":285389.49,"gf_exp":194536.92,"gf_rev_all":285389.49,"gf_exp_all":194536.92,"prop_tax":154836.54,"sales_tax":74356.43,"state_aid":16547.44,"federal_aid":0,"debt_service":0,"exp_by":{"General Government":106173.16,"Public Safety":15084.14,"Health":50,"Transportation":37571.74,"Economic Development":262.54,"Culture and Recreation":12586.91,"Sanitation":650,"Community Services":3105,"Employee Benefits":19053.43,"Utilities":53618.49},"rev_by":{"Real Property Taxes and Assessments":154484.85,"Other Real Property Tax Items":351.69,"Sales and Use Tax":74356.43,"Other Non-Property Taxes":6201.89,"Charges for Services":91168.54,"Use and Sale of Property":19726.26,"Other Local Revenues":47806.82,"State Aid":16547.44},"debt_end":null,"debt_by":null,"debt_src":null,"src":"afr-2019","file":"2019_Village.csv","snap":"2026-09-30"},{"year":2020,"pe":"2020-05-31","op_rev":397295.54,"op_exp":200020.76,"gf_rev":272159.11,"gf_exp":141223,"gf_rev_all":272159.11,"gf_exp_all":141223,"prop_tax":160169.95,"sales_tax":62820.15,"state_aid":41491.32,"federal_aid":0,"debt_service":0,"exp_by":{"General Government":55734.55,"Public Safety":13422.29,"Health":50,"Transportation":42833.12,"Culture and Recreation":11892.61,"Sanitation":612.47,"Employee Benefits":16677.96,"Utilities":58797.76},"rev_by":{"Real Property Taxes and Assessments":159739.28,"Other Real Property Tax Items":430.67,"Sales and Use Tax":62820.15,"Other Non-Property Taxes":8335.64,"Charges for Services":92213.23,"Use and Sale of Property":31965.25,"State Aid":41491.32,"Other Local Revenues":300},"debt_end":null,"debt_by":null,"debt_src":null,"src":"afr-2020","file":"2020_Village.csv","snap":"2026-09-30"},{"year":2021,"pe":"2021-05-31","op_rev":362125.75,"op_exp":460058.94,"gf_rev":235382.1,"gf_exp":382735.06,"gf_rev_all":235382.1,"gf_exp_all":382735.06,"prop_tax":159598.35,"sales_tax":71565.33,"state_aid":15932.34,"federal_aid":0,"debt_service":0,"exp_by":{"General Government":60078.71,"Public Safety":21495.47,"Health":0,"Transportation":270312.45,"Economic Development":235.39,"Culture and Recreation":12221.46,"Sanitation":877.71,"Community Services":1620,"Employee Benefits":15893.87,"Utilities":77323.88},"rev_by":{"Real Property Taxes and Assessments":159341.59,"Other Real Property Tax Items":256.76,"Sales and Use Tax":71565.33,"Other Non-Property Taxes":4861.5,"Charges for Services":88881.98,"Use and Sale of Property":21251.03,"State Aid":15932.34,"Other Local Revenues":35.22},"debt_end":null,"debt_by":null,"debt_src":null,"src":"afr-2021","file":"2021_Village.csv","snap":"2026-09-30"},{"year":2022,"pe":"2022-05-31","op_rev":517150.43,"op_exp":449521.83,"gf_rev":256729.84,"gf_exp":162264.46,"gf_rev_all":256729.84,"gf_exp_all":162264.46,"prop_tax":279385.29000000004,"sales_tax":82713.16,"state_aid":20177.17,"federal_aid":0,"debt_service":150000,"exp_by":{"General Government":69850.19,"Public Safety":16041.49,"Health":0,"Transportation":51399.8,"Economic Development":214.78,"Culture and Recreation":11918.26,"Sanitation":462.5,"Employee Benefits":12377.44,"Utilities":137257.37,"Debt Service":150000},"rev_by":{"Real Property Taxes and Assessments":278938.14,"Other Real Property Tax Items":447.15,"Sales and Use Tax":82713.16,"Other Non-Property Taxes":6158.29,"Charges for Services":99068.62,"Use and Sale of Property":27128.16,"Other Local Revenues":2519.74,"State Aid":20177.17,"Federal Aid":0},"debt_end":4777658,"debt_by":{"Bond":4777658},"debt_src":"debt-2022","src":"afr-2022","file":"2022_Village.csv","snap":"2026-09-30"},{"year":2023,"pe":"2023-05-31","op_rev":755977.45,"op_exp":600071.93,"gf_rev":421543.57,"gf_exp":339709.42,"gf_rev_all":421543.57,"gf_exp_all":373364.3,"prop_tax":351088.42000000004,"sales_tax":85638.62,"state_aid":136435.49,"federal_aid":29538.36,"debt_service":96000,"exp_by":{"General Government":96266.7,"Public Safety":37387.49,"Health":50,"Transportation":171072.25,"Culture and Recreation":12139.13,"Sanitation":584,"Community Services":8300,"Employee Benefits":13909.85,"Utilities":164362.51,"Debt Service":96000},"rev_by":{"Real Property Taxes and Assessments":350378.83,"Other Real Property Tax Items":709.59,"Sales and Use Tax":85638.62,"Other Non-Property Taxes":6276.11,"Charges for Services":124445.72,"Use and Sale of Property":21945.73,"Other Local Revenues":609,"State Aid":136435.49,"Federal Aid":29538.36},"debt_end":4396978,"debt_by":{"Bond":4396978,"Bond Anticipation Note":0},"debt_src":"debt-2023","src":"afr-2023","file":"2023_Village.csv","snap":"2026-09-30"},{"year":2024,"pe":"2024-05-31","op_rev":589663.89,"op_exp":465136.75,"gf_rev":331695.67,"gf_exp":215392.9,"gf_rev_all":331695.67,"gf_exp_all":215392.9,"prop_tax":309249.66,"sales_tax":83115.04,"state_aid":19319.52,"federal_aid":0,"debt_service":146570,"exp_by":{"General Government":117391.02,"Public Safety":25765.8,"Health":50,"Transportation":42227.51,"Culture and Recreation":12379.28,"Sanitation":797,"Employee Benefits":16782.29,"Utilities":103173.85,"Debt Service":146570},"rev_by":{"Real Property Taxes and Assessments":308497.55,"Other Real Property Tax Items":752.11,"Sales and Use Tax":83115.04,"Other Non-Property Taxes":7076.56,"Charges for Services":97226.24,"Use and Sale of Property":72119.1,"Other Local Revenues":1557.77,"State Aid":19319.52},"debt_end":4250408,"debt_by":{"Bond":4250408},"debt_src":"debt-2024","src":"afr-2024","file":"2024_Village.csv","snap":"2026-09-30"},{"year":2025,"pe":"2025-05-31","op_rev":598301.99,"op_exp":535803.25,"gf_rev":297253.7,"gf_exp":203417.29,"gf_rev_all":297253.7,"gf_exp_all":203417.29,"prop_tax":317338.69,"sales_tax":131980.73,"state_aid":46719.54,"federal_aid":0,"debt_service":146570,"exp_by":{"General Government":112069.83,"Public Safety":23227.91,"Transportation":33326.23,"Economic Development":1146,"Culture and Recreation":11749.66,"Sanitation":776,"Community Services":2400,"Employee Benefits":18721.66,"Utilities":185815.96,"Debt Service":146570},"rev_by":{"Real Property Taxes and Assessments":316767.66,"Other Real Property Tax Items":571.03,"Sales and Use Tax":131980.73,"Other Non-Property Taxes":5205.75,"Charges for Services":95865.81,"Use and Sale of Property":1104.59,"Other Local Revenues":86.88,"State Aid":46719.54},"debt_end":4103838,"debt_by":{"Bond":4103838},"debt_src":"debt-2025","src":"afr-2025","file":"2025_Village.csv","snap":"2026-09-30"}],"levy":[{"year":2021,"levy":143268,"own_levy":143268,"full_value":37356929,"rate":3.8351118208887,"sheet":"Village","src":"taxtable-2021"},{"year":2022,"levy":144584,"own_levy":144584,"full_value":38537358,"rate":3.75178807016298,"sheet":"Village","src":"taxtable-2022"},{"year":2023,"levy":147348,"own_levy":147348,"full_value":39177047,"rate":3.76107979756616,"sheet":"Village","src":"taxtable-2023"},{"year":2024,"levy":149963,"own_levy":149963,"full_value":47486873,"rate":3.15798852453393,"sheet":"Village","src":"taxtable-2024"},{"year":2025,"levy":151789,"own_levy":151789,"full_value":52742741,"rate":2.87791262118895,"sheet":"Village","src":"taxtable-2025"},{"year":2026,"levy":154289,"own_levy":154289,"full_value":55650217,"rate":2.7724779581722,"sheet":"Village","src":"taxtable-2026"}],"taxcap":[{"fy":2019,"prior_levy":138269,"proposed":138979,"limit":141890,"diff":2911,"override":false,"levy_growth_pct":0.51,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2020,"prior_levy":138979,"proposed":142295,"limit":143887,"diff":1592,"override":false,"levy_growth_pct":2.39,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2021,"prior_levy":142295,"proposed":143268,"limit":146420,"diff":3152,"override":false,"levy_growth_pct":0.68,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2022,"prior_levy":143268,"proposed":144584,"limit":147617,"diff":3033,"override":false,"levy_growth_pct":0.92,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2023,"prior_levy":144584,"proposed":147348,"limit":150235,"diff":2887,"override":false,"levy_growth_pct":1.91,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2024,"prior_levy":147348,"proposed":149963,"limit":152549,"diff":2586,"override":false,"levy_growth_pct":1.77,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2025,"prior_levy":149963,"proposed":151789,"limit":155663,"diff":3874,"override":false,"levy_growth_pct":1.22,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2026,"prior_levy":151789,"proposed":154289,"limit":157547,"diff":3258,"override":false,"levy_growth_pct":1.65,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2027,"prior_levy":154289,"proposed":155986,"limit":159738,"diff":3752,"override":false,"levy_growth_pct":1.1,"exceeds":false,"snap":"10/09/2026","src":"taxcap"}],"fsms":[{"year":2019,"stress":"No Designation","fiscal_score":0,"env_rating":"No Designation","env_score":16.7,"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":3.3,"env_rating":"No Designation","env_score":23.3,"src":"fsms-muni-2021"},{"year":2022,"stress":"No Designation","fiscal_score":3.3,"env_rating":"No Designation","env_score":13.3,"src":"fsms-muni-2022"},{"year":2023,"stress":"No Designation","fiscal_score":5,"env_rating":"No Designation","env_score":13.3,"src":"fsms-muni-2023"},{"year":2024,"stress":"No Designation","fiscal_score":5,"env_rating":"No Designation","env_score":10,"src":"fsms-muni-2024"},{"year":2025,"stress":"No Designation","fiscal_score":3.3,"env_rating":"Susceptible Environmental Stress","env_score":30,"src":"fsms-muni-2025"}],"fb":[{"year":2023,"ratio":0.1192,"fb":44500.54,"exp":373364.3,"xfer":null,"src":"fsms-ind1-muni-2023"},{"year":2024,"ratio":0.2954,"fb":63637.11,"exp":215392.9,"xfer":null,"src":"fsms-ind1-muni-2024"},{"year":2025,"ratio":0.1733,"fb":35242.08,"exp":203417.29,"xfer":null,"src":"fsms-ind1-muni-2025"}],"fsms_not_filed":null,"audits":[{"title":"Village of Schaghticoke – Board Oversight (2023M-78)","issued":"November 17, 2023","types":"Village","topics":"General Oversight","url":"https://www.osc.ny.gov/local-government/audits/village/2023/11/17/village-schaghticoke-board-oversight-2023m-78"}],"transcript_mentions":null,"budget_docs":null,"metrics":{"denom":547,"denom_kind":"capita","afr_year":2025,"op_exp":535803.25,"op_rev":598301.99,"op_exp_per":980,"prop_tax_per":580,"state_aid_share":7.8,"sales_tax_share":22.1,"prop_tax_share":53,"debt_service_share":27.4,"debt_end":4103838,"debt_per":7502,"exp_growth_5y":16.5,"rev_growth_5y":65.2,"gf_result":93836.41,"fb_ratio":17.3,"fb_year":2025,"fsms_year":2025,"fsms_stress":"No Designation","fsms_score":3.3,"fsms_env":"Susceptible Environmental Stress","levy_latest":154289,"levy_year":2026,"levy_growth":7.7,"levy_growth_span":"2021–2026","fv_rate":2.77,"cap_overrides":[],"cap_exceeded":[],"audit_count":1,"audits_5y":1,"transcript_hits":0,"budget_docs":0},"peers":{"op_exp_per":{"median":1295,"pctile":31,"n":47},"prop_tax_per":{"median":380,"pctile":76,"n":47},"debt_per":{"median":1152.5,"pctile":94,"n":42},"debt_service_share":{"median":6.5,"pctile":97,"n":48},"state_aid_share":{"median":5.9,"pctile":75,"n":48},"sales_tax_share":{"median":14,"pctile":74,"n":48},"fb_ratio":{"median":42.4,"pctile":23,"n":42},"exp_growth_5y":{"median":20.8,"pctile":42,"n":46},"levy_growth":{"median":10.7,"pctile":29,"n":46},"fsms_score":{"median":4.2,"pctile":39,"n":36}},"flags":[]}