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 Rhinebeck

Village · Dutchess County · Mid-Hudson · OSC municipal code 130470704190

Population 2,588 (Census estimate 2025; 2020 base 2,700) popest-2025 ⓘ · Meeting coverage: documents

Flags

Recurring deficits our calculation

General fund spending (incl. transfers out) exceeded revenues (incl. transfers in) in 2023, 2024, 2025, and operating funds overall spent more than they took in in 2023, 2024 (last 3 AFR years). Planned use of fund balance can cause this; check the adopted budgets.

Source: afr-2023 ⓘ · afr-2024 ⓘ · afr-2025 ⓘ

Compared with Mid-Hudson villages

IndicatorVillage of RhinebeckPeer medianPercentilePeersBasis
Operating spending per capita$2,182$1,90066th48AFR 2025, operating funds (our calc)
Property tax per capita$739$71853rd48AFR 2025 real property taxes (our calc)
Debt per capita$2,160$1,60263rd45AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending10.1%8.2%64th48AFR 2025 (our calc)
State aid % of operating revenue10.5%4.8%84th48AFR 2025 (our calc)
Sales tax % of operating revenue4.2%5.9%47th48AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)33.8%31.1%52nd41OSC FSMS FY2025
Operating spending growth over 5 AFR years41.1%30.7%68th46AFR 2021–2025 (our calc)
Levy growth16.9%15.1%61st472021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)11.73.378th34OSC 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$1.4M$2.8M$4.3M$5.7M2019202020212022202320242025Revenue 2019: $4.4MRevenue 2020: $4.3MRevenue 2021: $4.4MRevenue 2022: $4.7MRevenue 2023: $4.8MRevenue 2024: $5.1MRevenue 2025: $5.7MSpending 2019: $3.8MSpending 2020: $4.1MSpending 2021: $4.0MSpending 2022: $4.5MSpending 2023: $4.9MSpending 2024: $5.2MSpending 2025: $5.6M

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)
$-494k$-292k$-90k$112k$314k2019202020212022202320242025General fund result (incl. transfers) 2019: $133kGeneral fund result (incl. transfers) 2020: $-183kGeneral fund result (incl. transfers) 2021: $291kGeneral fund result (incl. transfers) 2022: $314kGeneral fund result (incl. transfers) 2023: $-105kGeneral fund result (incl. transfers) 2024: $-48kGeneral fund result (incl. transfers) 2025: $-494k

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$1.5M$3.0M$4.5M$6.0M2019202020212022202320242025Debt outstanding 2019: $1.8MDebt outstanding 2020: $1.6MDebt outstanding 2021: $5.1MDebt outstanding 2022: $5.5MDebt outstanding 2023: $6.0MDebt outstanding 2024: $5.8MDebt outstanding 2025: $5.6MDebt service 2019: $305kDebt service 2020: $308kDebt service 2021: $386kDebt service 2022: $307kDebt service 2023: $346kDebt service 2024: $845kDebt service 2025: $573k

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

Property tax levy (OSC tax tables) Total levy
$0k$490k$979k$1.5M$2.0M202120222023202420252026Total levy 2021: $1.7MTotal levy 2022: $1.8MTotal levy 2023: $1.8MTotal levy 2024: $1.8MTotal levy 2025: $1.9MTotal levy 2026: $2.0M

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

OSC FSMS fund balance ratio
FY202335.0%FY202454.0%FY202533.8%

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

OSC FSMS fiscal stress score (higher = more stress)
FY20190 No DesignationFY20200 No DesignationFY20210 No DesignationFY20220 No DesignationFY20233.3 No DesignationFY20248.3 No DesignationFY202511.7 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)$4,375,921$3,809,213$2,660,288$2,527,490$1,744,595$139,669$227,335$305,465$1,795,175afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-05-31)$4,323,521$4,147,404$2,527,375$2,710,375$1,740,833$143,320$209,491$307,825$1,576,811afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-05-31)$4,370,832$4,001,645$2,619,921$2,328,881$1,774,511$181,913$164,651$385,508$5,107,621afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-05-31)$4,729,207$4,495,582$3,123,676$2,809,469$1,764,294$210,672$210,501$306,579$5,544,590afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-05-31)$4,756,248$4,938,846$3,069,491$3,174,326$1,809,732$260,505$230,389$346,361$6,022,254afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-05-31)$5,113,601$5,201,444$3,141,676$3,189,665$1,853,214$237,232$95,932$844,931$5,828,364afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-05-31)$5,695,630$5,646,081$3,798,660$4,292,872$1,911,288$237,616$595,354$573,043$5,590,594afr-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$1,611,045$1,634,742$1,657,862$23,1201.5%No
2020$1,634,742$1,635,786$1,689,613$53,8270.1%No
2021$1,635,786$1,675,472$1,696,740$21,2682.4%No
2022$1,675,472$1,756,129$1,763,928$7,7994.8%No
2023$1,756,129$1,801,835$1,801,836$12.6%No
2024$1,801,835$1,843,937$1,843,938$12.3%No
2025$1,843,937$1,903,008$1,903,010$23.2%No
2026$1,903,008$1,958,569$1,958,570$12.9%No
2027$1,958,569$2,012,628$2,012,629$12.8%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 Designation0No Designation13.3fsms-muni-2019 ⓘ
2020No Designation0No Designation13.3fsms-muni-2020 ⓘ
2021No Designation0No Designation10fsms-muni-2021 ⓘ
2022No Designation0No Designation0fsms-muni-2022 ⓘ
2023No Designation3.3No Designation0fsms-muni-2023 ⓘ
2024No Designation8.3No Designation0fsms-muni-2024 ⓘ
2025No Designation11.7No Designation0fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 35% ($1,110,737 of $3,174,326) fsms-ind1-muni-2023 ⓘ · FY2024 54% ($1,722,911 of $3,189,665) fsms-ind1-muni-2024 ⓘ · FY2025 33.8% ($1,450,918 of $4,292,872) 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-rhinebeck.json