{"fid":"ulster-county/fd-ulster-no-1-fire-district","entity_id":null,"name":"Ulster No. 1 Fire District","kind":"fire_district","kind_label":"Fire district","county":"Ulster","region":"mid-hudson","osc_code":"511184308600","beds":null,"match":"osc_only","in_asr_manifest":false,"in_batch3":false,"osc_name":"Ulster No. 1 Fire District","series":[{"year":2019,"pe":"2019-12-31","op_rev":267679,"op_exp":146936,"gf_rev":265772,"gf_exp":146936,"gf_rev_all":265772,"gf_exp_all":234756,"prop_tax":258795,"sales_tax":0,"state_aid":0,"federal_aid":0,"debt_service":0,"exp_by":{"Public Safety":128638,"Employee Benefits":18298},"rev_by":{"Real Property Taxes and Assessments":258795,"Use and Sale of Property":2748,"Other Local Revenues":6136},"debt_end":null,"debt_by":null,"debt_src":null,"src":"afr-2019","file":"2019_FireDistrict.csv","snap":"2026-09-30"},{"year":2020,"pe":"2020-12-31","op_rev":293768,"op_exp":126974,"gf_rev":292788,"gf_exp":126974,"gf_rev_all":292788,"gf_exp_all":234981,"prop_tax":281600,"sales_tax":0,"state_aid":0,"federal_aid":0,"debt_service":0,"exp_by":{"Public Safety":110855,"Employee Benefits":16119},"rev_by":{"Real Property Taxes and Assessments":281600,"Use and Sale of Property":1378,"Other Local Revenues":10790},"debt_end":null,"debt_by":null,"debt_src":null,"src":"afr-2020","file":"2020_FireDistrict.csv","snap":"2026-09-30"},{"year":2021,"pe":"2021-12-31","op_rev":398640,"op_exp":272395,"gf_rev":397941,"gf_exp":272395,"gf_rev_all":397941,"gf_exp_all":597425,"prop_tax":287085,"sales_tax":0,"state_aid":0,"federal_aid":0,"debt_service":0,"exp_by":{"Public Safety":256959,"Employee Benefits":15436},"rev_by":{"Real Property Taxes and Assessments":287085,"Use and Sale of Property":990,"Other Local Revenues":110565},"debt_end":null,"debt_by":null,"debt_src":null,"src":"afr-2021","file":"2021_FireDistrict.csv","snap":"2026-09-30"},{"year":2022,"pe":"2022-12-31","op_rev":311122.54,"op_exp":175580.36,"gf_rev":310121.65,"gf_exp":175580.36,"gf_rev_all":310121.65,"gf_exp_all":335450.77,"prop_tax":293950,"sales_tax":0,"state_aid":0,"federal_aid":0,"debt_service":0,"exp_by":{"Public Safety":155453.36,"Employee Benefits":20127},"rev_by":{"Real Property Taxes and Assessments":293950,"Use and Sale of Property":2172.54,"Other Local Revenues":15000},"debt_end":null,"debt_by":null,"debt_src":null,"src":"afr-2022","file":"2022_FireDistrict.csv","snap":"2026-09-30"},{"year":2023,"pe":"2023-12-31","op_rev":367435.57,"op_exp":112548.09,"gf_rev":316660.28,"gf_exp":112548.09,"gf_rev_all":316660.28,"gf_exp_all":302548.09,"prop_tax":314220,"sales_tax":0,"state_aid":0,"federal_aid":0,"debt_service":0,"exp_by":{"Public Safety":98948.09,"Employee Benefits":13600},"rev_by":{"Real Property Taxes and Assessments":314220,"Use and Sale of Property":53215.57},"debt_end":null,"debt_by":null,"debt_src":null,"src":"afr-2023","file":"2023_FireDistrict.csv","snap":"2026-09-30"},{"year":2024,"pe":"2024-12-31","op_rev":401956.95,"op_exp":137574.41,"gf_rev":336759.65,"gf_exp":137574.41,"gf_rev_all":336759.65,"gf_exp_all":335430.22,"prop_tax":334070,"sales_tax":0,"state_aid":0,"federal_aid":0,"debt_service":0,"exp_by":{"Public Safety":124739.41,"Employee Benefits":12835},"rev_by":{"Real Property Taxes and Assessments":334070,"Use and Sale of Property":67886.95},"debt_end":null,"debt_by":null,"debt_src":null,"src":"afr-2024","file":"2024_FireDistrict.csv","snap":"2026-09-30"},{"year":2025,"pe":"2025-12-31","op_rev":410759.33,"op_exp":133166.24,"gf_rev":348634.48,"gf_exp":133166.24,"gf_rev_all":348634.48,"gf_exp_all":347534.81,"prop_tax":347020,"sales_tax":0,"state_aid":0,"federal_aid":0,"debt_service":0,"exp_by":{"Public Safety":122467.24,"Employee Benefits":10699},"rev_by":{"Real Property Taxes and Assessments":347020,"Use and Sale of Property":63739.33},"debt_end":null,"debt_by":null,"debt_src":null,"src":"afr-2025","file":"2025_FireDistrict.csv","snap":"2026-09-30"}],"levy":[],"taxcap":[{"fy":2019,"prior_levy":252035,"proposed":258785,"limit":258166,"diff":-619,"override":true,"levy_growth_pct":2.68,"exceeds":true,"snap":"10/09/2026","src":"taxcap"},{"fy":2020,"prior_levy":258785,"proposed":281600,"limit":265492,"diff":-16108,"override":true,"levy_growth_pct":8.82,"exceeds":true,"snap":"10/09/2026","src":"taxcap"},{"fy":2021,"prior_levy":281600,"proposed":287085,"limit":287566,"diff":481,"override":true,"levy_growth_pct":1.95,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2022,"prior_levy":287085,"proposed":293950,"limit":294479,"diff":529,"override":false,"levy_growth_pct":2.39,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2023,"prior_levy":293950,"proposed":293450,"limit":301557,"diff":8107,"override":true,"levy_growth_pct":-0.17,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2024,"prior_levy":293450,"proposed":375070,"limit":305129,"diff":-69941,"override":true,"levy_growth_pct":27.81,"exceeds":true,"snap":"10/09/2026","src":"taxcap"},{"fy":2025,"prior_levy":334070,"proposed":347020,"limit":341808,"diff":-5212,"override":true,"levy_growth_pct":3.88,"exceeds":true,"snap":"10/09/2026","src":"taxcap"},{"fy":2026,"prior_levy":347020,"proposed":362585,"limit":357712,"diff":-4873,"override":true,"levy_growth_pct":4.49,"exceeds":true,"snap":"10/09/2026","src":"taxcap"}],"fsms":[],"fb":[],"fsms_not_filed":null,"audits":[],"transcript_mentions":null,"budget_docs":null,"metrics":{"denom":null,"denom_kind":null,"afr_year":2025,"op_exp":133166.24,"op_rev":410759.33,"op_exp_per":null,"prop_tax_per":null,"state_aid_share":0,"sales_tax_share":null,"prop_tax_share":84.5,"debt_service_share":0,"debt_end":null,"debt_per":null,"exp_growth_5y":-51.1,"rev_growth_5y":3,"gf_result":1099.6699999999837,"fb_ratio":null,"fb_year":null,"fsms_year":null,"fsms_stress":null,"fsms_score":null,"fsms_env":null,"cap_overrides":[2023,2024,2025,2026],"cap_exceeded":[2024,2025,2026],"audit_count":0,"audits_5y":0,"transcript_hits":0,"budget_docs":0},"peers":{"debt_service_share":{"median":7.2,"pctile":21,"n":170},"state_aid_share":{"median":0,"pctile":41,"n":170},"exp_growth_5y":{"median":23.1,"pctile":3,"n":161}},"flags":[{"id":"cap_override","label":"Levy above tax cap","detail":"OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2024 (by $69,941, override planned), 2025 (by $5,212, override planned), 2026 (by $4,873, override planned). Exceeding the limit requires a local law override (60% of the governing body).","src":["taxcap"]}]}