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 Catskill

Town · Greene County · Mid-Hudson · OSC municipal code 190313900000

Population 11,184 (Census estimate 2025; 2020 base 11,269) popest-2025 ⓘ · Meeting coverage: documents

Flags

High fund balance

OSC FSMS: assigned + unassigned general fund balance was 91.7% of gross expenditures (FY 2025); threshold > 50%.

Source: fsms-ind1-muni-2025 ⓘ

Compared with Mid-Hudson towns

IndicatorTown of CatskillPeer medianPercentilePeersBasis
Operating spending per capita$640$1,10612th114AFR 2025, operating funds (our calc)
Property tax per capita$410$57930th114AFR 2025 real property taxes (our calc)
Debt per capita$876$41576th97AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending7.6%3.9%87th114AFR 2025 (our calc)
State aid % of operating revenue9.3%10.6%40th114AFR 2025 (our calc)
Sales tax % of operating revenue0%7.1%16th114AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)91.7%40.1%84th104OSC FSMS FY2025
Operating spending growth over 5 AFR years16.6%27.3%22nd111AFR 2021–2025 (our calc)
Levy growth17.1%14.4%58th1142021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)03.312th97OSC 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$2.1M$4.1M$6.2M$8.3M2019202020212022202320242025Revenue 2019: $6.3MRevenue 2020: $6.2MRevenue 2021: $6.9MRevenue 2022: $7.4MRevenue 2023: $8.3MRevenue 2024: $8.2MRevenue 2025: $8.1MSpending 2019: $6.4MSpending 2020: $5.9MSpending 2021: $6.1MSpending 2022: $6.2MSpending 2023: $6.8MSpending 2024: $7.8MSpending 2025: $7.2M

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)
$-247k$162k$571k$979k$1.4M2019202020212022202320242025General fund result (incl. transfers) 2019: $-247kGeneral fund result (incl. transfers) 2020: $-43kGeneral fund result (incl. transfers) 2021: $712kGeneral fund result (incl. transfers) 2022: $614kGeneral fund result (incl. transfers) 2023: $1.4MGeneral fund result (incl. transfers) 2024: $235kGeneral fund result (incl. transfers) 2025: $733k

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$3.0M$5.9M$8.9M$11.8M2019202020212022202320242025Debt outstanding 2019: $11.1MDebt outstanding 2020: $11.8MDebt outstanding 2021: $11.6MDebt outstanding 2022: $11.2MDebt outstanding 2023: $10.6MDebt outstanding 2024: $10.3MDebt outstanding 2025: $9.8MDebt service 2019: $616kDebt service 2020: $523kDebt service 2021: $513kDebt service 2022: $350kDebt service 2023: $548kDebt service 2024: $552kDebt service 2025: $547k

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

Property tax levy (OSC tax tables) Total levy
$0k$1.2M$2.3M$3.5M$4.6M202120222023202420252026Total levy 2021: $4.0MTotal levy 2022: $4.2MTotal levy 2023: $4.3MTotal levy 2024: $4.4MTotal levy 2025: $4.5MTotal levy 2026: $4.6M

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

OSC FSMS fund balance ratio
FY202379.5%FY202470.7%FY202591.7%

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

OSC FSMS fiscal stress score (higher = more stress)
FY20193.3 No DesignationFY20203.3 No DesignationFY20213.3 No DesignationFY20220 No DesignationFY20230 No DesignationFY20240 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 2019-12-31)$6,331,442$6,409,668$3,370,772$3,617,602$3,591,756$0$501,641$616,024$11,116,581afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$6,152,953$5,929,120$3,538,700$3,582,147$3,661,108$0$700,293$522,988$11,807,718afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$6,924,038$6,136,180$4,056,430$3,344,064$4,031,475$0$760,111$512,844$11,613,065afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$7,435,629$6,209,538$4,465,092$3,850,991$4,238,936$0$807,186$350,248$11,158,396afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$8,283,572$6,771,423$5,194,917$3,807,043$4,346,755$0$795,758$548,317$10,629,026afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$8,193,546$7,820,868$4,796,483$4,561,846$4,424,048$0$808,346$551,961$10,320,708afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$8,146,349$7,155,636$4,889,221$4,156,353$4,584,079$0$760,965$547,390$9,796,504afr-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$3,275,917$3,531,352$3,353,588$-177,7647.8%Yes
2020$3,531,352$3,601,559$3,610,747$9,1882%No
2021$3,601,559$3,960,154$3,676,904$-283,25010%Yes
2022$3,960,154$4,180,170$4,165,549$-14,6215.6%Yes
2023$4,180,170$4,287,853$4,287,853$02.6%Yes
2024$4,287,853$4,371,512$4,407,480$35,9682%No
2025$4,371,512$4,523,542$4,523,542$03.5%No
2026$4,523,542$4,637,225$4,637,225$02.5%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 Designation3.3No Designation23.3fsms-muni-2019 ⓘ
2020No Designation3.3No Designation20fsms-muni-2020 ⓘ
2021No Designation3.3No Designation13.3fsms-muni-2021 ⓘ
2022No Designation0No Designation6.7fsms-muni-2022 ⓘ
2023No Designation0No Designation0fsms-muni-2023 ⓘ
2024No Designation0No Designation3.3fsms-muni-2024 ⓘ
2025No Designation0No Designation3.3fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 79.5% ($3,031,458 of $3,813,670) fsms-ind1-muni-2023 ⓘ · FY2024 70.7% ($3,233,209 of $4,570,971) fsms-ind1-muni-2024 ⓘ · FY2025 91.7% ($3,830,837 of $4,175,960) fsms-ind1-muni-2025 ⓘ

OSC audits (1)

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

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