Civic Finance

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

Mid-Hudson › Fire districts › Overlapping entities

New Hackensack Fire District

Fire district · Dutchess County · Mid-Hudson · OSC municipal code 131186806500

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

Flags

Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2024 (by $96,443, override planned), 2025 (by $74,275, override planned), 2026 (by $88,486, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson fire districts

IndicatorNew Hackensack Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending0%7.2%21st170AFR 2025 (our calc)
State aid % of operating revenue0%0%41st170AFR 2025 (our calc)
Operating spending growth over 5 AFR years96.4%23.1%82nd161AFR 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$599k$1.2M$1.8M$2.4M2019202020212022202320242025Revenue 2019: $1.3MRevenue 2020: $1.4MRevenue 2021: $1.4MRevenue 2022: $1.6MRevenue 2023: $1.9MRevenue 2024: $2.1MRevenue 2025: $2.2MSpending 2019: $2.4MSpending 2020: $1.5MSpending 2021: $670kSpending 2022: $621kSpending 2023: $728kSpending 2024: $2.1MSpending 2025: $1.3M

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)
$-1.1M$-507k$63k$633k$1.2M2019202020212022202320242025General fund result (incl. transfers) 2019: $-1.1MGeneral fund result (incl. transfers) 2020: $-116kGeneral fund result (incl. transfers) 2021: $761kGeneral fund result (incl. transfers) 2022: $960kGeneral fund result (incl. transfers) 2023: $1.2MGeneral fund result (incl. transfers) 2024: $63kGeneral fund result (incl. transfers) 2025: $847k

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

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)$1,320,145$2,396,909$1,320,145$2,396,909$1,253,499$0$0$0–afr-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$1,368,182$1,484,583$1,368,182$1,484,583$1,334,988$0$0$0–afr-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$1,431,763$670,416$1,431,763$670,416$1,355,813$0$0$0–afr-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$1,580,562$621,057$1,580,562$621,057$1,448,000$0$0$0–afr-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$1,930,387$727,620$1,930,387$727,620$1,604,542$0$0$0–afr-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$2,138,285$2,075,550$2,138,285$2,075,550$1,747,355$0$0$0–afr-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$2,163,578$1,316,768$2,163,578$1,316,768$1,856,570$0$0$0–afr-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$1,198,773$1,278,499$1,253,294$-25,2056.7%Yes
2020$1,278,499$1,334,987$1,319,196$-15,7914.4%Yes
2021$1,334,987$1,355,813$1,380,489$24,6761.6%No
2022$1,355,813$1,455,000$1,406,875$-48,1257.3%Yes
2023$1,455,000$1,596,650$1,500,870$-95,7809.7%Yes
2024$1,596,650$1,739,520$1,643,077$-96,4439%Yes
2025$1,739,520$1,856,570$1,782,295$-74,2756.7%Yes
2026$1,856,570$1,990,520$1,902,034$-88,4867.2%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.

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

Profile data as JSON: /api/entity/dutchess-county/fd-new-hackensack-fire-district.json