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 Coxsackie

Town · Greene County · Mid-Hudson · OSC municipal code 190320800000

Population 8,079 (Census estimate 2025; 2020 base 8,210) popest-2025 ⓘ · Meeting coverage: documents

Flags

Recurring deficits our calculation

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

Source: afr-2023 ⓘ · afr-2024 ⓘ

Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2025 (by $184,236, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson towns

IndicatorTown of CoxsackiePeer medianPercentilePeersBasis
Operating spending per capita$602$1,1068th114AFR 2025, operating funds (our calc)
Property tax per capita$397$57929th114AFR 2025 real property taxes (our calc)
Debt per capita$383$41546th97AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending8%3.9%89th114AFR 2025 (our calc)
State aid % of operating revenue7.9%10.6%31st114AFR 2025 (our calc)
Sales tax % of operating revenue0%7.1%16th114AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)8.7%40.1%6th104OSC FSMS FY2025
Operating spending growth over 5 AFR years27.3%27.3%50th111AFR 2021–2025 (our calc)
Levy growth40.5%14.4%91st1142021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)16.33.393rd97OSC 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$2.5M$3.8M$5.0M2019202020212022202320242025Revenue 2019: $4.2MRevenue 2020: $3.6MRevenue 2021: $3.7MRevenue 2022: $4.1MRevenue 2023: $4.6MRevenue 2024: $4.6MRevenue 2025: $4.8MSpending 2019: $3.7MSpending 2020: $3.9MSpending 2021: $3.8MSpending 2022: $4.4MSpending 2023: $4.5MSpending 2024: $5.0MSpending 2025: $4.9M

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)
$-394k$-207k$-20k$167k$354k2019202020212022202320242025General fund result (incl. transfers) 2019: $354kGeneral fund result (incl. transfers) 2020: $-54kGeneral fund result (incl. transfers) 2021: $-233kGeneral fund result (incl. transfers) 2022: $-394kGeneral fund result (incl. transfers) 2023: $-53kGeneral fund result (incl. transfers) 2024: $-149kGeneral fund result (incl. transfers) 2025: $93k

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$890k$1.8M$2.7M$3.6M2019202020212022202320242025Debt outstanding 2019: $3.6MDebt outstanding 2020: $3.4MDebt outstanding 2021: $3.2MDebt outstanding 2022: $2.9MDebt outstanding 2023: $3.2MDebt outstanding 2024: $2.9MDebt outstanding 2025: $3.1MDebt service 2019: $123kDebt service 2020: $286kDebt service 2021: $318kDebt service 2022: $315kDebt service 2023: $296kDebt service 2024: $412kDebt service 2025: $389k

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

Property tax levy (OSC tax tables) Total levy
$0k$677k$1.4M$2.0M$2.7M202120222023202420252026Total levy 2021: $1.9MTotal levy 2022: $2.0MTotal levy 2023: $2.5MTotal levy 2024: $2.3MTotal levy 2025: $2.6MTotal levy 2026: $2.7M

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

OSC FSMS fund balance ratio
FY20235.3%FY20242.5%FY20258.7%

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

OSC FSMS fiscal stress score (higher = more stress)
FY20190 No DesignationFY20203.3 No DesignationFY20216.7 No DesignationFY202210 No DesignationFY202322.5 No DesignationFY202428.8 No DesignationFY202516.3 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)$4,221,125$3,717,104$1,751,198$1,396,865$2,421,007$0$758,305$122,624$3,561,116afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$3,625,709$3,867,111$1,242,885$1,296,768$2,379,854$0$521,682$286,270$3,354,319afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$3,677,803$3,822,406$1,000,243$1,233,686$2,325,439$0$488,813$318,197$3,157,522afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$4,098,092$4,418,260$1,324,738$1,718,823$2,444,162$0$457,761$315,043$2,920,725afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$4,586,313$4,528,379$1,338,775$1,391,745$2,873,696$0$435,590$295,927$3,214,716afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$4,642,837$5,021,838$1,434,393$1,583,578$2,732,755$0$519,753$411,740$2,890,850afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$4,843,838$4,867,246$1,437,207$1,343,783$3,206,116$0$382,476$388,855$3,096,479afr-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$2,041,711$2,037,571$2,163,542$125,971-0.2%No
2020$2,037,571$1,975,488$2,112,206$136,718-3%No
2021$1,975,488$1,926,764$2,054,798$128,034-2.5%No
2022$1,926,764$2,019,837$2,022,598$2,7614.8%No
2023$2,019,837$2,452,682$2,063,998$-388,68421.4%Yes
2024$2,452,682$2,326,264$2,544,816$218,552-5.1%No
2025$2,326,264$2,637,095$2,452,859$-184,23613.4%Yes
2026$2,637,095$2,707,678$2,711,949$4,2712.7%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 Designation26.7fsms-muni-2019 ⓘ
2020No Designation3.3No Designation26.7fsms-muni-2020 ⓘ
2021No Designation6.7No Designation20fsms-muni-2021 ⓘ
2022No Designation10No Designation10fsms-muni-2022 ⓘ
2023No Designation22.5No Designation6.7fsms-muni-2023 ⓘ
2024No Designation28.8No Designation16.7fsms-muni-2024 ⓘ
2025No Designation16.3No Designation10fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 5.3% ($90,030 of $1,706,455) fsms-ind1-muni-2023 ⓘ · FY2024 2.5% ($46,121 of $1,817,735) fsms-ind1-muni-2024 ⓘ · FY2025 8.7% ($138,425 of $1,586,617) 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/coxsackie.json