Civic Finance

Budgets, levies, debt, fund balance and fiscal-stress data for local governments and school districts, straight from state filings.

Capital Region › Fire districts › Overlapping entities

Delmar Fire District

Fire district · Albany County · Capital Region · OSC municipal code 011107102000

Fire districts have no Census population; per-capita figures are not calculated.

No indicator flags.

Compared with Capital Region fire districts

IndicatorDelmar Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending13.2%13.1%51st103AFR 2025 (our calc)
State aid % of operating revenue0.2%0%96th103AFR 2025 (our calc)
Operating spending growth over 5 AFR years13.9%17.4%43rd98AFR 2021–2025 (our calc)

Percentile = share of same-class peers in the region with a lower value. A high or low percentile is context, not a judgment. Sales tax for towns and villages is county distribution revenue.

Five-year picture

Operating funds: revenue vs. spending RevenueSpending
$0k$563k$1.1M$1.7M$2.3M2019202020212022202320242025Revenue 2019: $987kRevenue 2020: $1.0MRevenue 2021: $1.1MRevenue 2022: $1.1MRevenue 2023: $1.3MRevenue 2024: $1.2MRevenue 2025: $1.3MSpending 2019: $832kSpending 2020: $763kSpending 2021: $1.1MSpending 2022: $642kSpending 2023: $2.3MSpending 2024: $979kSpending 2025: $1.2M

Our calculation from OSC AFR account data: all funds except custodial (T*), capital projects (H), fixed-asset (K) and long-term debt (W) groups, excluding interfund transfers and debt proceeds.

General fund surplus / deficit General fund result (incl. transfers)
$-938k$-406k$126k$659k$1.2M2019202020212022202320242025General fund result (incl. transfers) 2019: $155kGeneral fund result (incl. transfers) 2020: $260kGeneral fund result (incl. transfers) 2021: $19kGeneral fund result (incl. transfers) 2022: $1.2MGeneral fund result (incl. transfers) 2023: $-938kGeneral fund result (incl. transfers) 2024: $248kGeneral fund result (incl. transfers) 2025: $67k

OSC AFR, fund A, revenues and other sources minus expenditures and other uses (our calculation). Planned use of fund balance appears as a deficit.

Debt Debt outstandingDebt service
$0k$175k$350k$525k$700k2019202020212022202320242025Debt outstanding 2019: $80kDebt outstanding 2020: $0kDebt outstanding 2022: $700kDebt outstanding 2023: $567kDebt outstanding 2024: $432kDebt outstanding 2025: $293kDebt service 2019: $82kDebt service 2020: $81kDebt service 2021: $0kDebt service 2022: $3kDebt service 2023: $160kDebt service 2024: $159kDebt service 2025: $158k

Year-end debt outstanding (OSC AFR debt detail) and debt service expenditures (OSC AFR).

Annual Financial Report series

YearOperating revenueOperating spendingGF revenue (incl. transfers)GF spending (incl. transfers)Property taxSales taxState aidDebt serviceDebt outstandingSource
2019 (FYE 2019-12-31)$987,266$832,160$987,266$832,160$985,000$0$0$82,347$80,000afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$1,023,061$763,409$1,023,061$763,409$1,001,218$0$0$80,755$0afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$1,071,265$1,052,469$1,071,265$1,052,469$1,021,432$0$0$0–afr-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$1,132,911$641,948$1,832,911$641,948$1,082,737$0$0$3,439$700,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$1,315,755$2,253,945$1,315,755$2,253,945$1,115,106$0$0$159,866$567,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$1,226,471$978,937$1,226,471$978,937$1,146,177$0$0$159,460$431,500afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$1,265,930$1,198,729$1,265,930$1,198,729$1,187,388$0$2,500$158,217$292,500afr-2025 ⓘ · debt-2025 ⓘ
OSC snapshot 2026-09-30

Operating and property-tax figures are our sums of OSC account-level data (independent calculation, not OSC's own totals); GF = general fund (A).

Tax cap filings (OSC)

Fiscal yearPrior levyProposed levyLevy limitLimit minus proposedLevy growthOverride planned
2019$955,000$985,000$988,510$3,5103.1%No
2020$985,000$1,001,218$1,018,257$17,0391.7%No
2021$1,001,218$1,021,242$1,037,399$16,1572%No
2022$1,021,432$1,082,739$1,082,739$06%No
2023$1,082,737$1,115,106$1,115,106$03%No
2024$1,115,106$1,146,052$1,146,052$02.8%No
2025$1,146,052$1,173,649$1,173,649$02.4%No
2026$1,173,649$1,199,397$1,199,397$02.2%No

Source: taxcap ⓘ, snapshot 10/09/2026. Highlighted rows: proposed levy above the computed limit. Filings are as submitted to OSC before budget adoption; a later fiscal year that has not been filed yet does not appear.

No OSC audits matched by name for this entity (osc-audits ⓘ).

Profile data as JSON: /api/entity/albany-county/fd-delmar-fire-district.json