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

Roosevelt Fire District

Fire district · Dutchess County · Mid-Hudson · OSC municipal code 131141407000

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 $136,825, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson fire districts

IndicatorRoosevelt Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending12.6%7.2%63rd170AFR 2025 (our calc)
State aid % of operating revenue0%0%41st170AFR 2025 (our calc)
Operating spending growth over 5 AFR years-51.9%23.1%3rd161AFR 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$904k$1.8M$2.7M$3.6M2019202020212022202320242025Revenue 2019: $1.6MRevenue 2020: $1.6MRevenue 2021: $2.7MRevenue 2022: $1.7MRevenue 2023: $2.7MRevenue 2024: $2.9MRevenue 2025: $2.8MSpending 2019: $1.6MSpending 2020: $1.4MSpending 2021: $3.6MSpending 2022: $2.0MSpending 2023: $1.5MSpending 2024: $2.8MSpending 2025: $1.7M

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)
$-920k$-400k$119k$639k$1.2M2019202020212022202320242025General fund result (incl. transfers) 2019: $5kGeneral fund result (incl. transfers) 2020: $224kGeneral fund result (incl. transfers) 2021: $-920kGeneral fund result (incl. transfers) 2022: $-280kGeneral fund result (incl. transfers) 2023: $1.2MGeneral fund result (incl. transfers) 2024: $97kGeneral fund result (incl. transfers) 2025: $1.1M

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$673k$1.3M$2.0M$2.7M2019202020212022202320242025Debt outstanding 2019: $2.7MDebt outstanding 2020: $2.5MDebt outstanding 2021: $2.4MDebt outstanding 2022: $2.2MDebt outstanding 2023: $2.1MDebt outstanding 2024: $1.9MDebt outstanding 2025: $1.8MDebt service 2019: $237kDebt service 2020: $232kDebt service 2021: $233kDebt service 2022: $228kDebt service 2023: $223kDebt service 2024: $219kDebt service 2025: $219k

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)$1,575,912$1,570,723$1,575,912$1,570,723$1,541,843$0$0$236,681$2,690,000afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$1,605,278$1,381,129$1,605,278$1,381,129$1,575,789$0$0$232,181$2,540,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$2,694,573$3,614,473$2,694,573$3,614,473$1,561,415$0$0$232,606$2,385,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$1,716,768$1,997,022$1,716,768$1,997,022$1,687,236$0$0$227,956$2,230,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$2,696,852$1,538,579$2,696,852$1,538,579$1,879,171$0$0$223,306$2,075,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$2,921,300$2,824,799$2,921,300$2,824,799$2,087,551$0$700$218,656$1,920,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$2,829,748$1,739,988$2,829,748$1,739,988$2,121,240$0$0$218,931$1,760,000afr-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$0$1,540,843$1,540,843$0–No
2020$1,540,843$1,574,646$1,574,646$02.2%No
2021$1,574,646$1,560,271$1,602,744$42,473-0.9%No
2022$1,560,271$1,686,236$1,620,689$-65,5478.1%Yes
2023$1,686,236$1,878,269$1,734,946$-143,32311.4%Yes
2024$1,878,271$2,087,552$1,950,727$-136,82511.1%Yes
2025$2,087,552$2,079,522$2,125,786$46,264-0.4%No
2026$2,087,552$2,161,791$2,172,671$10,8803.6%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 audits (2)

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

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