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 Wappinger

Town · Dutchess County · Mid-Hudson · OSC municipal code 130386800000

Population 28,215 (Census estimate 2025; 2020 base 28,199) popest-2025 ⓘ · Meeting coverage: documents

Flags

Late AFR (FSMS not filed)

OSC FSMS lists this entity as "Not filed" for FY 2023: its Annual Financial Report was not filed in time to be scored. This is filing status, not a stress designation.

Source: fsms-muni-2023 ⓘ

Compared with Mid-Hudson towns

IndicatorTown of WappingerPeer medianPercentilePeersBasis
Operating spending per capita$790$1,10622nd114AFR 2025, operating funds (our calc)
Property tax per capita$325$57915th114AFR 2025 real property taxes (our calc)
Debt per capita$831$41574th97AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending13%3.9%97th114AFR 2025 (our calc)
State aid % of operating revenue7.5%10.6%27th114AFR 2025 (our calc)
Sales tax % of operating revenue10%7.1%62nd114AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)48.9%40.1%57th104OSC FSMS FY2025
Operating spending growth over 5 AFR years35.7%27.3%76th111AFR 2021–2025 (our calc)
Levy growth7.8%14.4%26th1142021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)1.73.326th97OSC 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$5.9M$11.7M$17.6M$23.4M2019202020212022202320242025Revenue 2019: $17.7MRevenue 2020: $16.9MRevenue 2021: $18.7MRevenue 2022: $19.1MRevenue 2023: $19.4MRevenue 2024: $20.8MRevenue 2025: $23.4MSpending 2019: $16.3MSpending 2020: $16.1MSpending 2021: $16.4MSpending 2022: $16.5MSpending 2023: $17.9MSpending 2024: $20.7MSpending 2025: $22.3M

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)
$-579k$-232k$115k$462k$810k2019202020212022202320242025General fund result (incl. transfers) 2019: $-579kGeneral fund result (incl. transfers) 2020: $-191kGeneral fund result (incl. transfers) 2021: $-220kGeneral fund result (incl. transfers) 2022: $810kGeneral fund result (incl. transfers) 2023: $303kGeneral fund result (incl. transfers) 2024: $69kGeneral fund result (incl. transfers) 2025: $484k

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$6.9M$13.7M$20.6M$27.4M2019202020212022202320242025Debt outstanding 2019: $24.4MDebt outstanding 2020: $22.4MDebt outstanding 2021: $26.3MDebt outstanding 2022: $24.2MDebt outstanding 2023: $27.4MDebt outstanding 2024: $25.5MDebt outstanding 2025: $23.4MDebt service 2019: $3.3MDebt service 2020: $3.3MDebt service 2021: $3.2MDebt service 2022: $2.7MDebt service 2023: $2.7MDebt service 2024: $2.8MDebt service 2025: $2.9M

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

Property tax levy (OSC tax tables) Total levy
$0k$2.3M$4.6M$6.9M$9.2M202120222023202420252026Total levy 2021: $8.5MTotal levy 2022: $8.7MTotal levy 2023: $8.7MTotal levy 2024: $8.9MTotal levy 2025: $9.1MTotal levy 2026: $9.2M

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

OSC FSMS fund balance ratio
FY202453.3%FY202548.9%

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

OSC FSMS fiscal stress score (higher = more stress)
FY20196.7 No DesignationFY20203.3 No DesignationFY20213.3 No DesignationFY20223.3 No DesignationFY20230 Not filedFY20241.7 No DesignationFY20251.7 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 2019-12-31)$17,685,205$16,314,255$4,383,470$4,962,966$8,532,854$1,750,521$840,647$3,272,370$24,400,000afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$16,914,860$16,095,917$4,627,577$4,818,396$8,616,475$1,594,428$1,130,211$3,286,471$22,350,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$18,676,555$16,437,694$4,811,047$5,030,597$8,678,315$2,432,682$1,342,453$3,226,999$26,300,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$19,115,026$16,496,117$5,044,313$4,234,647$8,879,660$2,539,997$1,402,511$2,683,774$24,243,286afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$19,357,627$17,860,593$4,872,348$4,569,008$8,894,462$2,223,644$1,243,179$2,748,647$27,444,016afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$20,838,786$20,669,568$5,697,269$5,628,593$9,059,943$1,742,388$1,274,850$2,782,260$25,514,016afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$23,431,407$22,298,272$7,268,668$6,785,125$9,173,094$2,338,379$1,747,815$2,894,913$23,435,000afr-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$8,188,295$8,352,060$8,572,155$220,0952%No
2020$8,352,060$8,494,101$8,727,472$233,3711.7%No
2021$8,494,101$8,546,678$8,827,355$280,6770.6%No
2022$8,546,678$8,717,565$8,943,654$226,0892%No
2023$8,717,565$8,680,877$9,145,292$464,415-0.4%No
2024$8,680,877$8,887,027$9,078,440$191,4132.4%No
2025$8,887,027$9,051,946$9,222,121$170,1751.9%No
2026$9,051,946$9,216,325$9,428,157$211,8321.8%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 Designation6.7No Designation23.3fsms-muni-2019 ⓘ
2020No Designation3.3No Designation23.3fsms-muni-2020 ⓘ
2021No Designation3.3No Designation13.3fsms-muni-2021 ⓘ
2022No Designation3.3No Designation6.7fsms-muni-2022 ⓘ
2023Not filed–––fsms-muni-2023 ⓘ
2024No Designation1.7No Designation0fsms-muni-2024 ⓘ
2025No Designation1.7No Designation0fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2024 53.3% ($2,998,194 of $5,628,593) fsms-ind1-muni-2024 ⓘ · FY2025 48.9% ($3,315,684 of $6,785,125) fsms-ind1-muni-2025 ⓘ

OSC audits (3)

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

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