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 Washington

Town · Dutchess County · Mid-Hudson · OSC municipal code 130387400000

Population 4,502 (Census estimate 2025; 2020 base 4,501) popest-2025 ⓘ · Meeting coverage: documents

Flags

High fund balance

OSC FSMS: assigned + unassigned general fund balance was 58.6% of gross expenditures (FY 2025); threshold > 50%.

Source: fsms-ind1-muni-2025 ⓘ

Rapid debt growth our calculation

Debt outstanding rose from $421,264 (2022) to $1,826,468 (2025), +334%.

Source: debt-2022 ⓘ · debt-2025 ⓘ

Compared with Mid-Hudson towns

IndicatorTown of WashingtonPeer medianPercentilePeersBasis
Operating spending per capita$1,184$1,10657th114AFR 2025, operating funds (our calc)
Property tax per capita$753$57963rd114AFR 2025 real property taxes (our calc)
Debt per capita$406$41549th97AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending2%3.9%32nd114AFR 2025 (our calc)
State aid % of operating revenue15.1%10.6%71st114AFR 2025 (our calc)
Sales tax % of operating revenue6.9%7.1%50th114AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)58.6%40.1%70th104OSC FSMS FY2025
Operating spending growth over 5 AFR years32.5%27.3%64th111AFR 2021–2025 (our calc)
Levy growth16%14.4%55th1142021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)3.33.343rd97OSC 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$1.3M$2.7M$4.0M$5.4M2019202020212022202320242025Revenue 2019: $3.8MRevenue 2020: $4.1MRevenue 2021: $4.4MRevenue 2022: $4.3MRevenue 2023: $4.6MRevenue 2024: $4.8MRevenue 2025: $5.4MSpending 2019: $3.6MSpending 2020: $3.9MSpending 2021: $4.0MSpending 2022: $3.9MSpending 2023: $4.1MSpending 2024: $4.9MSpending 2025: $5.3M

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)
$-23k$83k$189k$295k$401k2019202020212022202320242025General fund result (incl. transfers) 2019: $110kGeneral fund result (incl. transfers) 2020: $72kGeneral fund result (incl. transfers) 2021: $401kGeneral fund result (incl. transfers) 2022: $318kGeneral fund result (incl. transfers) 2023: $21kGeneral fund result (incl. transfers) 2024: $-23kGeneral fund result (incl. transfers) 2025: $150k

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$467k$933k$1.4M$1.9M2019202020212022202320242025Debt outstanding 2019: $589kDebt outstanding 2020: $657kDebt outstanding 2021: $508kDebt outstanding 2022: $421kDebt outstanding 2023: $288kDebt outstanding 2024: $1.9MDebt outstanding 2025: $1.8MDebt service 2019: $123kDebt service 2020: $179kDebt service 2021: $167kDebt service 2022: $100kDebt service 2023: $146kDebt service 2024: $94kDebt service 2025: $109k

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

Property tax levy (OSC tax tables) Total levy
$0k$759k$1.5M$2.3M$3.0M202120222023202420252026Total levy 2021: $2.6MTotal levy 2022: $2.7MTotal levy 2023: $2.8MTotal levy 2024: $2.8MTotal levy 2025: $3.0MTotal levy 2026: $3.0M

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

OSC FSMS fund balance ratio
FY202365.5%FY202456.5%FY202558.6%

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 DesignationFY20230 No DesignationFY20243.3 No DesignationFY20253.3 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)$3,779,110$3,643,092$1,617,634$1,507,393$2,566,475$254,638$335,405$123,022$588,619afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$4,055,769$3,933,824$1,928,536$1,856,659$2,772,472$275,812$499,813$178,567$657,482afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$4,400,053$4,024,577$1,903,655$1,502,201$2,830,605$251,374$724,447$167,248$507,872afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$4,349,454$3,913,182$1,970,896$1,653,019$2,877,590$360,405$324,935$99,510$421,264afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$4,561,937$4,142,689$1,883,225$1,862,488$2,983,295$452,242$395,424$145,532$288,409afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$4,793,938$4,853,550$1,806,346$1,829,322$3,082,510$369,207$639,175$94,435$1,866,828afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$5,380,371$5,331,822$2,348,468$2,198,031$3,391,705$372,777$811,082$108,549$1,826,468afr-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$2,189,446$2,576,647$2,273,798$-302,84917.7%Yes
2020$2,576,647$2,756,560$2,637,904$-118,6567%Yes
2021$2,756,560$2,802,941$2,804,042$1,1011.7%No
2022$2,802,941$2,855,005$2,868,106$13,1011.9%No
2023$2,855,005$2,948,849$2,955,201$6,3523.3%No
2024$2,764,849$2,839,502$2,874,344$34,8422.7%No
2025$2,839,502$2,974,361$3,013,419$39,0584.8%No
2026$2,974,361$3,036,946$3,063,562$26,6162.1%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 Designation0No Designation23.3fsms-muni-2019 ⓘ
2020No Designation0No Designation23.3fsms-muni-2020 ⓘ
2021No Designation0No Designation26.7fsms-muni-2021 ⓘ
2022No Designation0No Designation26.7fsms-muni-2022 ⓘ
2023No Designation0No Designation16.7fsms-muni-2023 ⓘ
2024No Designation3.3No Designation13.3fsms-muni-2024 ⓘ
2025No Designation3.3No Designation3.3fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 65.5% ($1,220,250 of $1,862,488) fsms-ind1-muni-2023 ⓘ · FY2024 56.5% ($1,034,251 of $1,829,322) fsms-ind1-muni-2024 ⓘ · FY2025 58.6% ($1,286,855 of $2,198,031) fsms-ind1-muni-2025 ⓘ

OSC audits (2)

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 and audit moments in meeting transcripts (5 meetings)

Machine transcripts; listen before citing. Meeting Insights library

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