Civic Finance

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

Mid-Hudson › Villages › Overlapping entities

Village of Fishkill

Village · Dutchess County · Mid-Hudson · OSC municipal code 130428801690

Population 2,147 (Census estimate 2025; 2020 base 2,166) popest-2025 ⓘ · Meeting coverage: documents

Flags

Rapid debt growth our calculation

Debt outstanding rose from $7,925,842 (2021) to $21,331,096 (2024), +169%.

Source: debt-2021 ⓘ · debt-2024 ⓘ

Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2027 (by $105,140, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

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 villages

IndicatorVillage of FishkillPeer medianPercentilePeersBasis
Operating spending per capita$2,956$1,90091st48AFR 2024, operating funds (our calc)
Property tax per capita$926$71874th48AFR 2024 real property taxes (our calc)
Debt per capita$9,935$1,60297th45AFR 2024 debt detail, year-end outstanding
Debt service % of operating spending26%8.2%95th48AFR 2024 (our calc)
State aid % of operating revenue2.1%4.8%22nd48AFR 2024 (our calc)
Sales tax % of operating revenue6.2%5.9%51st48AFR 2024 (our calc)
Operating spending growth over 5 AFR years28.6%30.7%41st46AFR 2020–2024 (our calc)
Levy growth11.1%15.1%29th472021–2026 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$1.6M$3.2M$4.8M$6.3M201920202021202220232024Revenue 2019: $4.6MRevenue 2020: $4.7MRevenue 2021: $4.8MRevenue 2022: $5.5MRevenue 2023: $5.8MRevenue 2024: $5.9MSpending 2019: $4.7MSpending 2020: $4.9MSpending 2021: $5.0MSpending 2022: $5.3MSpending 2023: $5.7MSpending 2024: $6.3M

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)
$-241k$-134k$-28k$79k$185k201920202021202220232024General fund result (incl. transfers) 2019: $-33kGeneral fund result (incl. transfers) 2020: $-241kGeneral fund result (incl. transfers) 2021: $-87kGeneral fund result (incl. transfers) 2022: $140kGeneral fund result (incl. transfers) 2023: $185kGeneral fund result (incl. transfers) 2024: $-60k

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$10.7M$16.0M$21.3M201920202021202220232024Debt outstanding 2019: $6.6MDebt outstanding 2020: $6.9MDebt outstanding 2021: $7.9MDebt outstanding 2022: $13.7MDebt outstanding 2023: $19.0MDebt outstanding 2024: $21.3MDebt service 2019: $1.3MDebt service 2020: $1.2MDebt service 2021: $1.2MDebt service 2022: $1.5MDebt service 2023: $1.4MDebt service 2024: $1.7M

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

Property tax levy (OSC tax tables) Total levy
$0k$490k$980k$1.5M$2.0M202120222023202420252026Total levy 2021: $1.8MTotal levy 2022: $1.8MTotal levy 2023: $1.9MTotal levy 2024: $1.9MTotal levy 2025: $1.9MTotal levy 2026: $2.0M

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

OSC FSMS fiscal stress score (higher = more stress)
FY201915 No DesignationFY20200 Not filedFY202121.3 No DesignationFY202211.7 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 2019-05-31)$4,634,811$4,718,956$2,334,391$2,367,453$1,614,196$257,192$49,350$1,263,120$6,562,940afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-05-31)$4,723,313$4,936,346$2,441,280$2,681,899$1,680,641$273,528$115,108$1,245,655$6,902,638afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-05-31)$4,819,445$4,997,927$2,613,051$2,699,658$1,867,318$227,665$122,140$1,200,913$7,925,842afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-05-31)$5,526,141$5,337,208$2,776,809$2,637,112$1,895,902$309,345$131,427$1,502,019$13,657,138afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-05-31)$5,814,585$5,656,782$2,964,311$2,779,188$1,942,521$417,535$102,588$1,377,734$18,999,686afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-05-31)$5,895,641$6,345,720$2,953,330$3,013,053$1,988,760$367,156$121,840$1,650,404$21,331,096afr-2024 ⓘ · debt-2024 ⓘ
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). No AFR data in OSC bulk files for 2025 (left blank, not estimated).

Tax cap filings (OSC)

Fiscal yearPrior levyProposed levyLevy limitLimit minus proposedLevy growthOverride planned
2019$1,507,275$1,544,033$1,544,033$02.4%No
2020$1,544,033$1,586,248$1,586,248$02.7%No
2021$1,586,248$1,763,444$1,629,425$-134,01911.2%Yes
2022$1,763,444$1,793,177$1,793,177$01.7%No
2023$1,793,177$1,852,581$1,852,581$03.3%No
2024$1,852,581$1,906,483$1,906,483$02.9%No
2025$1,906,483$1,930,499$1,930,499$01.3%No
2026$1,930,499$1,959,354$1,959,354$01.5%No
2027$1,959,354$2,117,117$2,011,977$-105,1408.1%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 Designation15No Designation16.7fsms-muni-2019 ⓘ
2020Not filed–––fsms-muni-2020 ⓘ
2021No Designation21.3No Designation20fsms-muni-2021 ⓘ
2022No Designation11.7No Designation20fsms-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 ⓘ

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

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