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 Fishkill

Town · Dutchess County · Mid-Hudson · OSC municipal code 130328800000

Population 22,937 (Census estimate 2025; 2020 base 23,191) popest-2025 ⓘ · Meeting coverage: documents

Flags

AFR not filed in time for FSMS score

Listed on OSC's FSMS 2025 not-filed (municipalities); last filed in time for a score: 2022. This is filing status, not a stress designation.

Source: fsms-notfiled-muni-2025 ⓘ

Compared with Mid-Hudson towns

IndicatorTown of FishkillPeer medianPercentilePeersBasis
Operating spending per capita$899$1,10630th114AFR 2025, operating funds (our calc)
Property tax per capita$389$57926th114AFR 2025 real property taxes (our calc)
Debt per capita$709$41569th97AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending10.5%3.9%94th114AFR 2025 (our calc)
State aid % of operating revenue6.4%10.6%18th114AFR 2025 (our calc)
Sales tax % of operating revenue11.7%7.1%68th114AFR 2025 (our calc)
Operating spending growth over 5 AFR years26.2%27.3%44th111AFR 2021–2025 (our calc)
Levy growth6.7%14.4%24th1142021–2026 OSC tax tables

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$6.5M$13.1M$19.6M$26.1M2019202020212022202320242025Revenue 2019: $17.0MRevenue 2020: $17.4MRevenue 2021: $17.3MRevenue 2022: $19.0MRevenue 2023: $20.3MRevenue 2024: $21.0MRevenue 2025: $21.2MSpending 2019: $15.8MSpending 2020: $15.9MSpending 2021: $16.3MSpending 2022: $19.2MSpending 2023: $26.1MSpending 2024: $19.0MSpending 2025: $20.6M

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)
$-230k$107k$444k$780k$1.1M2019202020212022202320242025General fund result (incl. transfers) 2019: $655kGeneral fund result (incl. transfers) 2020: $1.1MGeneral fund result (incl. transfers) 2021: $619kGeneral fund result (incl. transfers) 2022: $-230kGeneral fund result (incl. transfers) 2023: $-49kGeneral fund result (incl. transfers) 2024: $-155kGeneral fund result (incl. transfers) 2025: $137k

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$5.3M$10.6M$15.9M$21.2M2019202020212022202320242025Debt outstanding 2019: $18.4MDebt outstanding 2020: $21.2MDebt outstanding 2021: $19.5MDebt outstanding 2022: $18.7MDebt outstanding 2023: $19.3MDebt outstanding 2024: $17.8MDebt outstanding 2025: $16.3MDebt service 2019: $2.1MDebt service 2020: $2.1MDebt service 2021: $2.1MDebt service 2022: $3.7MDebt service 2023: $10.1MDebt service 2024: $1.9MDebt service 2025: $2.2M

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

Property tax levy (OSC tax tables) Total levy
$0k$2.2M$4.5M$6.7M$9.0M202120222023202420252026Total levy 2021: $8.4MTotal levy 2022: $8.5MTotal levy 2023: $8.5MTotal levy 2024: $8.3MTotal levy 2025: $8.7MTotal levy 2026: $9.0M

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

OSC FSMS fiscal stress score (higher = more stress)
FY20191.7 No DesignationFY20201.7 No DesignationFY20211.7 No DesignationFY20221.7 No DesignationFY20230 Not filedFY20240 Not filedFY20250 Not Filed

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)$16,969,992$15,799,467$4,404,096$3,748,925$8,725,135$1,302,325$981,061$2,076,963$18,419,221afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$17,363,343$15,944,379$5,350,524$4,233,201$8,649,411$1,417,204$1,746,623$2,074,428$21,216,432afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$17,321,852$16,330,475$4,695,044$4,076,352$8,678,132$1,334,076$1,570,959$2,141,482$19,499,579afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$18,959,342$19,246,508$4,426,447$4,656,748$8,725,506$2,049,438$1,107,838$3,698,910$18,652,263afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$20,262,234$26,130,160$4,672,242$4,720,922$8,745,203$3,088,452$1,088,830$10,145,423$19,320,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$20,997,029$19,025,129$6,251,351$6,406,472$8,529,596$2,108,343$1,051,069$1,940,991$17,795,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$21,225,934$20,612,468$6,258,644$6,121,646$8,933,391$2,488,804$1,352,482$2,168,968$16,255,000afr-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$8,250,125$8,487,127$8,637,158$150,0312.9%No
2020$8,487,127$8,386,408$8,830,703$444,295-1.2%No
2021$8,386,408$8,424,285$8,712,506$288,2210.5%No
2022$8,424,285$8,529,686$8,763,799$234,1131.3%No
2023$8,529,686$8,527,148$8,826,723$299,575-0%No
2024$8,527,148$8,342,030$8,891,829$549,799-2.2%No
2025$8,342,030$8,721,089$8,724,394$3,3054.5%No
2026$8,721,089$8,990,806$9,061,350$70,5443.1%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 Designation1.7No Designation23.3fsms-muni-2019 ⓘ
2020No Designation1.7No Designation10fsms-muni-2020 ⓘ
2021No Designation1.7No Designation0fsms-muni-2021 ⓘ
2022No Designation1.7No Designation0fsms-muni-2022 ⓘ
2023Not filed–––fsms-muni-2023 ⓘ
2024Not filed–––fsms-muni-2024 ⓘ
2025Not Filed–––fsms-muni-2025 ⓘ
Filing status

Listed on OSC's FSMS 2025 not-filed (municipalities). Last filed in time for a score: 2022. fsms-notfiled-muni-2025 ⓘ

OSC audits (5)

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-related meeting documents (5)

All documents for this entity

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/fishkill.json