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 Red Hook

Village · Dutchess County · Mid-Hudson · OSC municipal code 130470304160

Population 1,956 (Census estimate 2025; 2020 base 1,974) popest-2025 ⓘ · Meeting coverage: documents

Flags

Rapid debt growth our calculation

Debt outstanding rose from $3,180,447 (2022) to $9,050,125 (2025), +185%.

Source: debt-2022 ⓘ · debt-2025 ⓘ

Compared with Mid-Hudson villages

IndicatorVillage of Red HookPeer medianPercentilePeersBasis
Operating spending per capita$2,435$1,90080th48AFR 2025, operating funds (our calc)
Property tax per capita$727$71851st48AFR 2025 real property taxes (our calc)
Debt per capita$4,627$1,60283rd45AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending2.4%8.2%21st48AFR 2025 (our calc)
State aid % of operating revenue40.8%4.8%97th48AFR 2025 (our calc)
Sales tax % of operating revenue3.2%5.9%39th48AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)24.4%31.1%46th41OSC FSMS FY2025
Operating spending growth over 5 AFR years73.1%30.7%90th46AFR 2021–2025 (our calc)
Levy growth12.3%15.1%35th472021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)03.315th34OSC 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$1.5M$3.0M$4.4M$5.9M2019202020212022202320242025Revenue 2019: $5.1MRevenue 2020: $2.6MRevenue 2021: $2.6MRevenue 2022: $2.7MRevenue 2023: $3.1MRevenue 2024: $4.6MRevenue 2025: $5.9MSpending 2019: $2.8MSpending 2020: $2.9MSpending 2021: $2.8MSpending 2022: $2.9MSpending 2023: $2.9MSpending 2024: $3.5MSpending 2025: $4.8M

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)
$-4k$29k$61k$94k$126k2019202020212022202320242025General fund result (incl. transfers) 2019: $-4kGeneral fund result (incl. transfers) 2020: $12kGeneral fund result (incl. transfers) 2021: $60kGeneral fund result (incl. transfers) 2022: $4kGeneral fund result (incl. transfers) 2023: $126kGeneral fund result (incl. transfers) 2024: $15kGeneral fund result (incl. transfers) 2025: $52k

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$2.3M$4.5M$6.8M$9.1M2019202020212022202320242025Debt outstanding 2019: $3.4MDebt outstanding 2020: $3.2MDebt outstanding 2021: $2.9MDebt outstanding 2022: $3.2MDebt outstanding 2023: $8.7MDebt outstanding 2024: $8.6MDebt outstanding 2025: $9.1MDebt service 2019: $343kDebt service 2020: $322kDebt service 2021: $330kDebt service 2022: $324kDebt service 2023: $91kDebt service 2024: $87kDebt service 2025: $114k

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

Property tax levy (OSC tax tables) Total levy
$0k$358k$716k$1.1M$1.4M202120222023202420252026Total levy 2021: $1.3MTotal levy 2022: $1.3MTotal levy 2023: $1.3MTotal levy 2024: $1.4MTotal levy 2025: $1.4MTotal levy 2026: $1.4M

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

OSC FSMS fund balance ratio
FY202325.1%FY202423.4%FY202524.4%

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

OSC FSMS fiscal stress score (higher = more stress)
FY201915 No DesignationFY20208.3 No DesignationFY20218.3 No DesignationFY202218.3 No DesignationFY202316.7 No DesignationFY20243.3 No DesignationFY20250 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 2019-05-31)$5,110,993$2,780,500$1,985,023$1,988,813$1,246,600$132,297$2,713,007$342,758$3,363,081afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-05-31)$2,620,099$2,857,247$2,165,215$2,152,856$1,276,855$135,805$88,327$321,824$3,166,830afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-05-31)$2,593,742$2,752,170$2,099,915$2,039,881$1,287,727$140,299$80,007$329,881$2,908,333afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-05-31)$2,673,461$2,918,270$2,178,500$2,174,831$1,316,743$176,947$54,666$323,729$3,180,447afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-05-31)$3,064,828$2,948,182$2,284,360$2,158,271$1,344,360$189,157$181,411$91,297$8,720,045afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-05-31)$4,554,350$3,500,468$2,421,322$2,405,825$1,392,936$134,517$1,387,001$86,740$8,571,160afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-05-31)$5,902,593$4,762,979$2,610,143$2,558,276$1,421,142$189,418$2,410,055$113,848$9,050,125afr-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$1,194,202$1,223,580$1,243,337$19,7572.5%No
2020$1,223,580$1,254,725$1,274,180$19,4552.6%No
2021$1,254,725$1,275,560$1,299,578$24,0181.7%No
2022$1,275,560$1,291,680$1,325,025$33,3451.3%No
2023$1,291,680$1,311,680$1,340,683$29,0031.6%No
2024$1,311,680$1,369,370$1,369,370$04.4%No
2025$1,369,370$1,401,440$1,401,440$02.3%No
2026$1,401,440$1,431,952$1,431,952$02.2%No
2027$1,431,952$1,465,079$1,465,214$1352.3%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 Designation15No Designation20fsms-muni-2019 ⓘ
2020No Designation8.3No Designation16.7fsms-muni-2020 ⓘ
2021No Designation8.3No Designation10fsms-muni-2021 ⓘ
2022No Designation18.3No Designation3.3fsms-muni-2022 ⓘ
2023No Designation16.7No Designation0fsms-muni-2023 ⓘ
2024No Designation3.3No Designation3.3fsms-muni-2024 ⓘ
2025No Designation0No Designation16.7fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 25.1% ($543,167 of $2,163,879) fsms-ind1-muni-2023 ⓘ · FY2024 23.5% ($575,963 of $2,455,825) fsms-ind1-muni-2024 ⓘ · FY2025 24.4% ($619,747 of $2,543,042) fsms-ind1-muni-2025 ⓘ

OSC audits (2)

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

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