Civic Finance

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

Mid-Hudson › Towns › Overlapping entities

Town of Clinton

Town · Dutchess County · Mid-Hudson · OSC municipal code 130317600000

Population 4,082 (Census estimate 2025; 2020 base 4,036) popest-2025 ⓘ · Meeting coverage: documents

Flags

Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2025 (by $48,876, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson towns

IndicatorTown of ClintonPeer medianPercentilePeersBasis
Operating spending per capita$910$1,10632nd114AFR 2025, operating funds (our calc)
Property tax per capita$499$57943rd114AFR 2025 real property taxes (our calc)
Debt per capita$44$4158th97AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending6.2%3.9%76th114AFR 2025 (our calc)
State aid % of operating revenue13.7%10.6%66th114AFR 2025 (our calc)
Sales tax % of operating revenue11.2%7.1%66th114AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)25.2%40.1%28th104OSC FSMS FY2025
Operating spending growth over 5 AFR years15.3%27.3%18th111AFR 2021–2025 (our calc)
Levy growth26%14.4%72nd1142021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)6.73.369th97OSC 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$929k$1.9M$2.8M$3.7M2019202020212022202320242025Revenue 2019: $2.7MRevenue 2020: $3.0MRevenue 2021: $3.3MRevenue 2022: $3.7MRevenue 2023: $3.6MRevenue 2024: $3.7MRevenue 2025: $3.6MSpending 2019: $2.5MSpending 2020: $3.4MSpending 2021: $3.2MSpending 2022: $3.6MSpending 2023: $3.5MSpending 2024: $3.6MSpending 2025: $3.7M

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)
$-273k$-138k$-3k$131k$266k2019202020212022202320242025General fund result (incl. transfers) 2019: $266kGeneral fund result (incl. transfers) 2020: $-62kGeneral fund result (incl. transfers) 2021: $208kGeneral fund result (incl. transfers) 2022: $157kGeneral fund result (incl. transfers) 2023: $-273kGeneral fund result (incl. transfers) 2024: $-95kGeneral fund result (incl. transfers) 2025: $-254k

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$320k$640k$960k$1.3M2019202020212022202320242025Debt outstanding 2019: $955kDebt outstanding 2020: $1.3MDebt outstanding 2021: $1.1MDebt outstanding 2022: $842kDebt outstanding 2023: $623kDebt outstanding 2024: $402kDebt outstanding 2025: $180kDebt service 2019: $151kDebt service 2020: $149kDebt service 2021: $245kDebt service 2022: $242kDebt service 2023: $239kDebt service 2024: $236kDebt service 2025: $232k

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

Property tax levy (OSC tax tables) Total levy
$0k$518k$1.0M$1.6M$2.1M202120222023202420252026Total levy 2021: $1.6MTotal levy 2022: $1.7MTotal levy 2023: $1.9MTotal levy 2024: $1.9MTotal levy 2025: $2.0MTotal levy 2026: $2.1M

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

OSC FSMS fund balance ratio
FY202325.3%FY202432.4%FY202525.2%

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

OSC FSMS fiscal stress score (higher = more stress)
FY20190 No DesignationFY20200 No DesignationFY20210 No DesignationFY20220 No DesignationFY20233.3 No DesignationFY20243.3 No DesignationFY20256.7 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)$2,731,785$2,471,175$1,382,070$1,116,203$1,584,945$332,653$284,312$151,006$955,000afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$2,978,792$3,379,907$1,130,003$1,191,677$1,606,430$256,461$677,147$148,662$1,280,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$3,307,388$3,223,168$1,551,232$1,343,472$1,657,908$280,977$753,868$244,818$1,059,418afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$3,653,542$3,555,309$1,849,799$1,692,876$1,727,577$393,765$720,845$242,055$841,823afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$3,644,625$3,530,190$1,588,856$1,861,591$1,885,177$539,136$614,156$239,050$622,738afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$3,674,084$3,581,012$1,643,628$1,738,188$1,947,494$400,372$663,971$235,556$402,139afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$3,607,628$3,716,130$1,588,809$1,843,075$2,036,128$403,582$493,770$231,655$180,000afr-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$1,515,324$1,570,633$1,571,126$4933.7%No
2020$1,570,967$1,591,648$1,617,127$25,4791.3%No
2021$1,591,648$1,646,716$1,646,716$03.5%No
2022$1,646,535$1,711,897$1,690,731$-21,1664%Yes
2023$1,711,897$1,870,600$1,764,469$-106,1319.3%Yes
2024$1,870,600$1,915,633$1,947,126$31,4932.4%Yes
2025$1,915,633$2,059,579$2,010,703$-48,8767.5%Yes
2026$2,010,411$2,073,878$2,073,878$03.2%Yes

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 Designation0No Designation20fsms-muni-2019 ⓘ
2020No Designation0No Designation23.3fsms-muni-2020 ⓘ
2021No Designation0Susceptible Environmental Stress36.7fsms-muni-2021 ⓘ
2022No Designation0Moderate Environmental Stress40fsms-muni-2022 ⓘ
2023No Designation3.3No Designation26.7fsms-muni-2023 ⓘ
2024No Designation3.3No Designation20fsms-muni-2024 ⓘ
2025No Designation6.7No Designation16.7fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 25.3% ($943,711 of $3,728,564) fsms-ind1-muni-2023 ⓘ · FY2024 32.4% ($1,178,135 of $3,636,060) fsms-ind1-muni-2024 ⓘ · FY2025 25.2% ($966,716 of $3,841,130) fsms-ind1-muni-2025 ⓘ

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

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