{"fid":"ulster-county/ulster","entity_id":"ulster-county/ulster","name":"Town of Ulster","kind":"town","kind_label":"Town","county":"Ulster","region":"mid-hudson","osc_code":"510384300000","beds":null,"match":"matched","in_asr_manifest":true,"in_batch3":false,"osc_name":"Town of Ulster","population":{"value":12646,"year":2025,"base2020":12639,"src":"popest-2025","loc":"Ulster town, SUMLEV 061"},"series":[{"year":2019,"pe":"2019-12-31","op_rev":17129878.01,"op_exp":15457769.81,"gf_rev":8786981.19,"gf_exp":7464409.72,"gf_rev_all":8786981.19,"gf_exp_all":8020368.02,"prop_tax":11845186.14,"sales_tax":276477.93,"state_aid":577152.31,"federal_aid":2959.6,"debt_service":854895.69,"exp_by":{"General Government":1829490.22,"Education":3488,"Public Safety":2966505.28,"Health":8660,"Transportation":2518455.47,"Economic Development":848.44,"Community Services":6650.2,"Culture and Recreation":499471.23,"Sanitation":1129145.91,"Employee Benefits":3850363.75,"Debt Service":854895.69,"Utilities":1789795.62},"rev_by":{"Real Property Taxes and Assessments":11500780.48,"Other Real Property Tax Items":344405.66,"Sales and Use Tax":276477.93,"Other Non-Property Taxes":251599.04,"Charges for Services":3148538.26,"Use and Sale of Property":222669.73,"Other Local Revenues":805295,"State Aid":577152.31,"Federal Aid":2959.6},"debt_end":4065000,"debt_by":{"Bond":4065000},"debt_src":"debt-2019","src":"afr-2019","file":"2019_Town.csv","snap":"2026-09-30"},{"year":2020,"pe":"2020-12-31","op_rev":17137772.25,"op_exp":15437792.66,"gf_rev":8702320.33,"gf_exp":7665122.51,"gf_rev_all":8702320.33,"gf_exp_all":7843122.51,"prop_tax":11868145.08,"sales_tax":287842.88,"state_aid":473905.16,"federal_aid":5278,"debt_service":380748.7,"exp_by":{"General Government":1789914.32,"Public Safety":3303348.72,"Health":10010,"Transportation":2766805.6,"Economic Development":184.23,"Community Services":795.27,"Culture and Recreation":134550.39,"Sanitation":1453479.43,"Employee Benefits":3791170.55,"Debt Service":380748.7,"Utilities":1806785.45},"rev_by":{"Real Property Taxes and Assessments":11512040,"Other Real Property Tax Items":356105.08,"Sales and Use Tax":287842.88,"Other Non-Property Taxes":228111.68,"Charges for Services":3348137.98,"Use and Sale of Property":192137.35,"Other Local Revenues":734214.12,"State Aid":473905.16,"Federal Aid":5278},"debt_end":3795000,"debt_by":{"Bond":3795000},"debt_src":"debt-2020","src":"afr-2020","file":"2020_Town.csv","snap":"2026-09-30"},{"year":2021,"pe":"2021-12-31","op_rev":17457976,"op_exp":16147708.51,"gf_rev":9216444,"gf_exp":8611537,"gf_rev_all":9216444,"gf_exp_all":8611537,"prop_tax":11952199,"sales_tax":351167,"state_aid":855477,"federal_aid":122881,"debt_service":295875,"exp_by":{"General Government":2190323,"Education":527,"Public Safety":3627122,"Health":10010,"Transportation":2574148.51,"Economic Development":797,"Community Services":2602,"Culture and Recreation":149899,"Sanitation":1474674,"Employee Benefits":3985877,"Debt Service":295875,"Utilities":1835854},"rev_by":{"Real Property Taxes and Assessments":11543123,"Other Real Property Tax Items":409076,"Sales and Use Tax":351167,"Other Non-Property Taxes":244762,"Charges for Services":3113800,"Use and Sale of Property":108272,"Other Local Revenues":709418,"State Aid":855477,"Federal Aid":122881},"debt_end":3605000,"debt_by":{"Bond":3605000},"debt_src":"debt-2021","src":"afr-2021","file":"2021_Town.csv","snap":"2026-09-30"},{"year":2022,"pe":"2022-12-31","op_rev":19344422,"op_exp":16881742.6,"gf_rev":10669237,"gf_exp":9087890,"gf_rev_all":10669237,"gf_exp_all":9601927,"prop_tax":12155369,"sales_tax":493776,"state_aid":884773,"federal_aid":565458,"debt_service":296663,"exp_by":{"General Government":1989203.16,"Education":2267,"Public Safety":4070420,"Health":10690,"Transportation":3146960,"Economic Development":1193,"Community Services":6832,"Culture and Recreation":175461,"Sanitation":1286117.51,"Employee Benefits":4254022.24,"Debt Service":296663,"Utilities":1641913.69},"rev_by":{"Real Property Taxes and Assessments":11737507,"Other Real Property Tax Items":417862,"Sales and Use Tax":493776,"Other Non-Property Taxes":280456,"Charges for Services":3774328,"Use and Sale of Property":330871,"Other Local Revenues":859391,"State Aid":884773,"Federal Aid":565458},"debt_end":3410000,"debt_by":{"Bond":3410000},"debt_src":"debt-2022","src":"afr-2022","file":"2022_Town.csv","snap":"2026-09-30"},{"year":2023,"pe":"2023-12-31","op_rev":19534484.52,"op_exp":17245851.91,"gf_rev":10160709,"gf_exp":9424148.81,"gf_rev_all":10163357,"gf_exp_all":10142778.81,"prop_tax":12130423,"sales_tax":501784,"state_aid":628805,"federal_aid":43842,"debt_service":292153,"exp_by":{"General Government":2095880,"Education":1217,"Public Safety":3884273.81,"Health":11596,"Transportation":2464607,"Economic Development":1473,"Community Services":8019,"Culture and Recreation":316331,"Sanitation":1349342,"Employee Benefits":4551304,"Debt Service":292153,"Utilities":2269656.1},"rev_by":{"Real Property Taxes and Assessments":11663470,"Other Real Property Tax Items":466953,"Sales and Use Tax":501784,"Other Non-Property Taxes":242590,"Charges for Services":4045653.52,"Use and Sale of Property":1328977,"Other Local Revenues":612410,"State Aid":628805,"Federal Aid":43842},"debt_end":3215000,"debt_by":{"Bond":3215000},"debt_src":"debt-2023","src":"afr-2023","file":"2023_Town.csv","snap":"2026-09-30"},{"year":2024,"pe":"2024-12-31","op_rev":21600085,"op_exp":18821650,"gf_rev":11422130,"gf_exp":9518075,"gf_rev_all":11422130,"gf_exp_all":10334345,"prop_tax":12260320,"sales_tax":482109,"state_aid":1169869,"federal_aid":680178,"debt_service":292338,"exp_by":{"General Government":2273714,"Education":5850,"Public Safety":3669007,"Health":9356,"Transportation":4077530,"Economic Development":165,"Community Services":8609,"Culture and Recreation":222022,"Sanitation":1349158,"Employee Benefits":4821167,"Debt Service":292338,"Utilities":2092734},"rev_by":{"Real Property Taxes and Assessments":11717920,"Other Real Property Tax Items":542400,"Sales and Use Tax":482109,"Other Non-Property Taxes":231116,"Charges for Services":4192548,"Use and Sale of Property":1260609,"Other Local Revenues":1323336,"State Aid":1169869,"Federal Aid":680178},"debt_end":3015000,"debt_by":{"Bond":3015000},"debt_src":"debt-2024","src":"afr-2024","file":"2024_Town.csv","snap":"2026-09-30"},{"year":2025,"pe":"2025-12-31","op_rev":21899860,"op_exp":19566397,"gf_rev":12150517,"gf_exp":10921690,"gf_rev_all":12150517,"gf_exp_all":11321637,"prop_tax":13047195,"sales_tax":487372,"state_aid":1054755,"federal_aid":2489,"debt_service":282279,"exp_by":{"General Government":2321772,"Education":4126,"Public Safety":3859019,"Health":1074006,"Transportation":2893114,"Economic Development":443,"Community Services":8509,"Culture and Recreation":299240,"Sanitation":1420595,"Employee Benefits":5142986,"Debt Service":282279,"Utilities":2260308},"rev_by":{"Real Property Taxes and Assessments":12739936,"Other Real Property Tax Items":307259,"Other Non-Property Taxes":550169,"Sales and Use Tax":487372,"Charges for Services":4767998,"Use and Sale of Property":1088174,"Other Local Revenues":901708,"State Aid":1054755,"Federal Aid":2489},"debt_end":2820000,"debt_by":{"Bond":2820000},"debt_src":"debt-2025","src":"afr-2025","file":"2025_Town.csv","snap":"2026-09-30"}],"levy":[{"year":2021,"levy":11543289.33,"own_levy":8918274.17,"full_value":1424149804,"rate":8.10538982456652,"sheet":"Town","src":"taxtable-2021"},{"year":2022,"levy":11737531.95,"own_levy":9138591.07,"full_value":1528835357,"rate":7.67743360739138,"sheet":"Town","src":"taxtable-2022"},{"year":2023,"levy":11663471.05,"own_levy":9088262.7,"full_value":1763485124,"rate":6.61387549646265,"sheet":"Town","src":"taxtable-2023"},{"year":2024,"levy":11717920.03,"own_levy":9157020.21,"full_value":1936768476,"rate":6.05024305961494,"sheet":"Town","src":"taxtable-2024"},{"year":2025,"levy":12739936.99,"own_levy":10186232.95,"full_value":2051528932,"rate":6.2099718854952,"sheet":"Town","src":"taxtable-2025"},{"year":2026,"levy":13171801.02,"own_levy":9400631.26,"full_value":2435590541,"rate":5.40805229707944,"sheet":"Town","src":"taxtable-2026"}],"taxcap":[{"fy":2019,"prior_levy":10831032,"proposed":11176326,"limit":11350737,"diff":174411,"override":false,"levy_growth_pct":3.19,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2020,"prior_levy":11172951,"proposed":11512067,"limit":11683482,"diff":171415,"override":false,"levy_growth_pct":3.04,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2021,"prior_levy":11512067,"proposed":11543263,"limit":11968891,"diff":425628,"override":false,"levy_growth_pct":0.27,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2022,"prior_levy":11537566,"proposed":11737507,"limit":11988292,"diff":250785,"override":false,"levy_growth_pct":1.73,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2023,"prior_levy":11737507,"proposed":11664070,"limit":12196088,"diff":532018,"override":false,"levy_growth_pct":-0.63,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2024,"prior_levy":11664070,"proposed":11717920,"limit":12055405,"diff":337485,"override":false,"levy_growth_pct":0.46,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2025,"prior_levy":11679940,"proposed":12739936,"limit":12368435,"diff":-371501,"override":true,"levy_growth_pct":9.08,"exceeds":true,"snap":"10/09/2026","src":"taxcap"},{"fy":2026,"prior_levy":12739936,"proposed":13171799,"limit":13184706,"diff":12907,"override":false,"levy_growth_pct":3.39,"exceeds":false,"snap":"10/09/2026","src":"taxcap"}],"fsms":[{"year":2019,"stress":"No Designation","fiscal_score":0,"env_rating":"No Designation","env_score":23.3,"src":"fsms-muni-2019"},{"year":2020,"stress":"No Designation","fiscal_score":0,"env_rating":"No Designation","env_score":13.3,"src":"fsms-muni-2020"},{"year":2021,"stress":"No Designation","fiscal_score":0,"env_rating":"No Designation","env_score":6.7,"src":"fsms-muni-2021"},{"year":2022,"stress":"No Designation","fiscal_score":0,"env_rating":"No Designation","env_score":0,"src":"fsms-muni-2022"},{"year":2023,"stress":"No Designation","fiscal_score":0,"env_rating":"No Designation","env_score":0,"src":"fsms-muni-2023"},{"year":2024,"stress":"No Designation","fiscal_score":0,"env_rating":"No Designation","env_score":0,"src":"fsms-muni-2024"},{"year":2025,"stress":"No Designation","fiscal_score":0,"env_rating":"No Designation","env_score":0,"src":"fsms-muni-2025"}],"fb":[{"year":2023,"ratio":0.4079,"fb":5383491,"exp":13199105.81,"xfer":null,"src":"fsms-ind1-muni-2023"},{"year":2024,"ratio":0.3425,"fb":5143617,"exp":15016481,"xfer":null,"src":"fsms-ind1-muni-2024"},{"year":2025,"ratio":0.399,"fb":5927121,"exp":14856556,"xfer":null,"src":"fsms-ind1-muni-2025"}],"fsms_not_filed":null,"audits":[{"title":"Town of Ulster – Town Assessor (2016M-361)","issued":"November 22, 2017","types":"Town","topics":"","url":"https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-ulster-town-assessor-2016m-361"},{"title":"Town of Ulster – Fire Protection Services (2015M-177)","issued":"November 6, 2017","types":"Town","topics":"","url":"https://www.osc.ny.gov/local-government/audits/town/2017/11/06/town-ulster-fire-protection-services-2015m-177"}],"transcript_mentions":{"meetings":1,"moments":4,"terms":{"levy":1,"fund balance":3,"audit":2},"recent":[{"date":"2026-10-01","body":"Town Board Workshop Meeting","title":"2026-10-01 Town Board Workshop Meeting","t":389,"url":"https://www.youtube.com/watch?v=c2EPiiWgafw&t=389s","k":"ulster-county/ulster/c2EPiiWgafw"}],"library":"https://meeting-insights.canalandcountry.workers.dev/?view=library"},"budget_docs":{"count":1,"docs":[{"date":"2026-08-20","type":"minutes","title":"August Town Board Meeting","body":"Town of Ulster","url":"https://www.townofulster.ny.gov/wp-content/uploads/MEETING-MINUTES-TB-MEETING-08-20-2026-2.pdf","tags":["budget"],"why":"text","pages":[3,7,8,25],"terms":["appropriated","capital reserve","budget modification"]}],"page":"https://meeting-docs.canalandcountry.workers.dev/oml/entity/ulster-county/ulster"},"metrics":{"denom":12646,"denom_kind":"capita","afr_year":2025,"op_exp":19566397,"op_rev":21899860,"op_exp_per":1547,"prop_tax_per":1032,"state_aid_share":4.8,"sales_tax_share":2.2,"prop_tax_share":59.6,"debt_service_share":1.4,"debt_end":2820000,"debt_per":223,"exp_growth_5y":21.2,"rev_growth_5y":25.4,"gf_result":828880,"fb_ratio":39.9,"fb_year":2025,"fsms_year":2025,"fsms_stress":"No Designation","fsms_score":0,"fsms_env":"No Designation","levy_latest":13171801.02,"levy_year":2026,"levy_growth":14.1,"levy_growth_span":"2021–2026","fv_rate":5.41,"cap_overrides":[2025],"cap_exceeded":[2025],"audit_count":2,"audits_5y":0,"transcript_hits":1,"budget_docs":1},"peers":{"op_exp_per":{"median":1105.5,"pctile":79,"n":114},"prop_tax_per":{"median":579,"pctile":79,"n":114},"debt_per":{"median":415,"pctile":30,"n":97},"debt_service_share":{"median":3.9,"pctile":23,"n":114},"state_aid_share":{"median":10.6,"pctile":10,"n":114},"sales_tax_share":{"median":7.1,"pctile":32,"n":114},"fb_ratio":{"median":40.1,"pctile":50,"n":104},"exp_growth_5y":{"median":27.3,"pctile":27,"n":111},"levy_growth":{"median":14.4,"pctile":47,"n":114},"fsms_score":{"median":3.3,"pctile":12,"n":97}},"flags":[{"id":"cap_override","label":"Levy above tax cap","detail":"OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2025 (by $371,501, override planned). Exceeding the limit requires a local law override (60% of the governing body).","src":["taxcap"]}]}