Civic Finance

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

Mid-Hudson › Cities › Overlapping entities

City of Beacon

City · Dutchess County · Mid-Hudson · OSC municipal code 130205000000

Population 14,931 (Census estimate 2025; 2020 base 14,329) popest-2025 ⓘ · Meeting coverage: documents

No indicator flags.

Compared with Mid-Hudson cities

IndicatorCity of BeaconPeer medianPercentilePeersBasis
Operating spending per capita$2,185$3,03321st7AFR 2025, operating funds (our calc)
Property tax per capita$907$95636th7AFR 2025 real property taxes (our calc)
Debt per capita$2,954$2,95450th7AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending10.1%9.7%71st7AFR 2025 (our calc)
State aid % of operating revenue6.2%8.2%21st7AFR 2025 (our calc)
Sales tax % of operating revenue17.2%17.8%36th7AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)49.8%23%92nd6OSC FSMS FY2025
Operating spending growth over 5 AFR years12.8%23.2%21st7AFR 2021–2025 (our calc)
Levy growth18.1%18.1%50th72021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)53.458th6OSC FSMS FY2025

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$9.4M$18.8M$28.3M$37.7M2019202020212022202320242025Revenue 2019: $29.8MRevenue 2020: $31.2MRevenue 2021: $32.7MRevenue 2022: $33.4MRevenue 2023: $36.4MRevenue 2024: $35.9MRevenue 2025: $37.7MSpending 2019: $27.8MSpending 2020: $27.9MSpending 2021: $28.9MSpending 2022: $31.2MSpending 2023: $31.9MSpending 2024: $33.5MSpending 2025: $32.6M

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)
$-3.1M$-1.7M$-379k$980k$2.3M2019202020212022202320242025General fund result (incl. transfers) 2019: $1.1MGeneral fund result (incl. transfers) 2020: $-628kGeneral fund result (incl. transfers) 2021: $2.3MGeneral fund result (incl. transfers) 2022: $1.9MGeneral fund result (incl. transfers) 2023: $1.5MGeneral fund result (incl. transfers) 2024: $-3.1MGeneral fund result (incl. transfers) 2025: $1.5M

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$14.1M$28.2M$42.3M$56.4M2019202020212022202320242025Debt outstanding 2019: $39.5MDebt outstanding 2020: $52.7MDebt outstanding 2021: $56.4MDebt outstanding 2022: $52.9MDebt outstanding 2023: $49.3MDebt outstanding 2024: $46.2MDebt outstanding 2025: $44.1MDebt service 2019: $4.3MDebt service 2020: $4.3MDebt service 2021: $4.4MDebt service 2022: $4.9MDebt service 2023: $4.9MDebt service 2024: $4.4MDebt service 2025: $3.3M

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

Property tax levy (OSC tax tables) Total levy
$0k$3.5M$6.9M$10.4M$13.9M202120222023202420252026Total levy 2021: $11.8MTotal levy 2022: $12.3MTotal levy 2023: $12.5MTotal levy 2024: $12.8MTotal levy 2025: $13.2MTotal levy 2026: $13.9M

Levy as reported in OSC's annual tax tables for the year shown.

OSC FSMS fund balance ratio
FY202363.3%FY202441.8%FY202549.8%

Assigned + unassigned general fund balance ÷ gross expenditures, as computed by OSC.

OSC FSMS fiscal stress score (higher = more stress)
FY20195 No DesignationFY20200 Not filedFY20210 Not filedFY20220 Not filedFY20231.7 No DesignationFY20245 No DesignationFY20255 No Designation

OSC's own scores and designations. 'Not filed' rows mean the AFR was not filed in time to be scored.

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)$29,838,421$27,792,014$21,679,015$20,603,817$11,671,661$4,779,847$2,229,369$4,311,116$39,535,001afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$31,195,551$27,900,492$22,203,739$22,831,904$11,921,285$4,589,705$2,197,393$4,309,729$52,659,215afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$32,745,518$28,920,605$23,971,166$21,633,441$12,685,662$5,071,438$2,598,631$4,403,482$56,355,719afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$33,366,997$31,157,219$24,264,818$22,401,666$12,734,003$5,186,890$2,792,735$4,928,357$52,900,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$36,371,454$31,873,356$27,115,482$25,617,919$13,372,195$6,246,506$2,203,963$4,934,043$49,330,002afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$35,880,257$33,474,141$26,150,255$29,245,388$13,250,414$6,438,739$2,259,582$4,372,920$46,225,001afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$37,682,861$32,621,771$28,550,521$27,015,684$13,546,720$6,493,553$2,355,146$3,306,934$44,110,001afr-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$10,593,191$10,964,181$10,964,181$03.5%No
2020$10,964,181$11,455,743$11,455,743$04.5%No
2021$11,455,743$11,751,122$11,838,606$87,4842.6%No
2022$11,751,122$12,293,218$12,293,218$04.6%No
2023$12,293,218$12,507,397$12,900,911$393,5141.7%No
2024$12,507,397$12,757,008$13,293,433$536,4252%No
2025$12,757,008$13,247,051$13,502,589$255,5383.8%No
2026$13,247,051$13,880,238$13,980,954$100,7164.8%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.

OSC Fiscal Stress Monitoring System

FYStress designationFiscal scoreEnvironmental ratingEnv. scoreSource
2019No Designation5No Designation6.7fsms-muni-2019 ⓘ
2020Not filed–––fsms-muni-2020 ⓘ
2021Not filed–––fsms-muni-2021 ⓘ
2022Not filed–––fsms-muni-2022 ⓘ
2023No Designation1.7No Designation0fsms-muni-2023 ⓘ
2024No Designation5No Designation0fsms-muni-2024 ⓘ
2025No Designation5No Designation0fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 63.3% ($15,494,382 of $24,474,770) fsms-ind1-muni-2023 ⓘ · FY2024 41.8% ($12,222,022 of $29,245,388) fsms-ind1-muni-2024 ⓘ · FY2025 49.8% ($13,457,456 of $27,015,684) fsms-ind1-muni-2025 ⓘ

OSC audits (1)

Source: osc-audits ⓘ. Matched by entity name in the report title.

In meetings

Context only. These links point to meetings where budget, levy, fund balance, debt or audits came up; they are not used in any figure above.

Budget and audit moments in meeting transcripts (1 meetings)

Machine transcripts; listen before citing. Meeting Insights library

Profile data as JSON: /api/entity/dutchess-county/beacon.json