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 Ashland

Town · Greene County · Mid-Hudson · OSC municipal code 190303500000

Population 656 (Census estimate 2025; 2020 base 666) popest-2025 ⓘ · Meeting coverage: documents

Flags

High fund balance

OSC FSMS: assigned + unassigned general fund balance was 300.4% of gross expenditures (FY 2025); threshold > 50%.

Source: fsms-ind1-muni-2025 ⓘ

Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2024 (by $29,320, override planned), 2025 (by $20,772, override planned), 2026 (by $6,882, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson towns

IndicatorTown of AshlandPeer medianPercentilePeersBasis
Operating spending per capita$3,092$1,10696th114AFR 2025, operating funds (our calc)
Property tax per capita$1,488$57993rd114AFR 2025 real property taxes (our calc)
Debt per capita$797$41573rd97AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending2%3.9%32nd114AFR 2025 (our calc)
State aid % of operating revenue6.3%10.6%16th114AFR 2025 (our calc)
Sales tax % of operating revenue0%7.1%16th114AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)300.4%40.1%100th104OSC FSMS FY2025
Operating spending growth over 5 AFR years57.9%27.3%94th111AFR 2021–2025 (our calc)
Levy growth28.6%14.4%79th1142021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)6.73.369th97OSC 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$609k$1.2M$1.8M$2.4M2019202020212022202320242025Revenue 2019: $1.6MRevenue 2020: $1.4MRevenue 2021: $1.8MRevenue 2022: $1.9MRevenue 2023: $2.3MRevenue 2024: $2.2MRevenue 2025: $2.3MSpending 2019: $1.3MSpending 2020: $1.2MSpending 2021: $1.3MSpending 2022: $1.7MSpending 2023: $2.4MSpending 2024: $1.9MSpending 2025: $2.0M

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)
$-177k$-50k$77k$203k$330k2019202020212022202320242025General fund result (incl. transfers) 2019: $275kGeneral fund result (incl. transfers) 2020: $289kGeneral fund result (incl. transfers) 2021: $329kGeneral fund result (incl. transfers) 2022: $330kGeneral fund result (incl. transfers) 2023: $-89kGeneral fund result (incl. transfers) 2024: $-177kGeneral fund result (incl. transfers) 2025: $51k

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$153k$306k$459k$612k2019202020212022202320242025Debt outstanding 2019: $612kDebt outstanding 2020: $598kDebt outstanding 2021: $584kDebt outstanding 2022: $569kDebt outstanding 2023: $554kDebt outstanding 2024: $539kDebt outstanding 2025: $523kDebt service 2019: $27kDebt service 2020: $27kDebt service 2021: $27kDebt service 2022: $27kDebt service 2023: $27kDebt service 2024: $43kDebt service 2025: $40k

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

Property tax levy (OSC tax tables) Total levy
$0k$254k$508k$762k$1.0M202120222023202420252026Total levy 2021: $790kTotal levy 2022: $806kTotal levy 2023: $846kTotal levy 2024: $917kTotal levy 2025: $968kTotal levy 2026: $1.0M

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

OSC FSMS fund balance ratio
FY2023171.6%FY2024250.1%FY2025300.4%

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 DesignationFY20246.7 No DesignationFY20256.7 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)$1,558,534$1,275,402$782,463$507,463$745,660$0$156,793$27,302$612,000afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$1,429,136$1,150,296$879,937$591,407$767,393$0$18,276$27,005$598,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$1,776,480$1,284,113$966,666$638,061$796,011$0$53,023$26,707$584,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$1,857,248$1,665,060$1,193,903$863,741$813,570$0$165,292$27,410$569,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$2,270,818$2,436,109$1,372,094$1,461,477$852,906$0$147,955$27,091$554,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$2,245,050$1,915,485$770,265$946,786$922,905$0$157,434$42,978$539,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$2,330,162$2,028,134$707,737$656,851$976,372$0$146,100$40,423$523,000afr-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$683,902$738,791$703,959$-34,8328%Yes
2020$738,791$759,716$760,274$5582.8%No
2021$759,716$790,053$775,443$-14,6104%Yes
2022$790,053$805,812$805,854$422%No
2023$805,812$845,894$848,354$2,4605%No
2024$845,894$916,893$887,573$-29,3208.4%Yes
2025$916,893$968,161$947,389$-20,7725.6%Yes
2026$968,161$1,016,033$1,009,151$-6,8824.9%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 Designation0No Designation13.3fsms-muni-2019 ⓘ
2020No Designation0No Designation13.3fsms-muni-2020 ⓘ
2021No Designation0No Designation23.3fsms-muni-2021 ⓘ
2022No Designation0Moderate Environmental Stress40fsms-muni-2022 ⓘ
2023No Designation3.3No Designation23.3fsms-muni-2023 ⓘ
2024No Designation6.7No Designation23.3fsms-muni-2024 ⓘ
2025No Designation6.7No Designation23.3fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 171.6% ($3,017,708 of $1,758,525) fsms-ind1-muni-2023 ⓘ · FY2024 250.1% ($3,119,167 of $1,247,412) fsms-ind1-muni-2024 ⓘ · FY2025 300.4% ($3,145,934 of $1,047,115) fsms-ind1-muni-2025 ⓘ

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

Profile data as JSON: /api/entity/greene-county/ashland.json