Civic Finance

Budgets, levies, debt, fund balance and fiscal-stress data for local governments and school districts, straight from state filings.

Mid-Hudson › Villages › Overlapping entities

Village of Catskill

Village · Greene County · Mid-Hudson · OSC municipal code 190413900820

Population 3,697 (Census estimate 2025; 2020 base 3,796) popest-2025 ⓘ · Meeting coverage: documents

Flags

Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2024 (by $80,915). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

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 villages

IndicatorVillage of CatskillPeer medianPercentilePeersBasis
Operating spending per capita$2,141$1,90061st48AFR 2025, operating funds (our calc)
Property tax per capita$1,253$71891st48AFR 2025 real property taxes (our calc)
Debt per capita$709$1,60226th45AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending2.4%8.2%21st48AFR 2025 (our calc)
State aid % of operating revenue6.6%4.8%57th48AFR 2025 (our calc)
Sales tax % of operating revenue0.9%5.9%23rd48AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)15.8%31.1%33rd41OSC FSMS FY2025
Operating spending growth over 5 AFR years18%30.7%18th46AFR 2021–2025 (our calc)
Levy growth12.4%15.1%37th472021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)03.315th34OSC 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$2.3M$4.6M$6.9M$9.2M2019202020212022202320242025Revenue 2019: $6.7MRevenue 2020: $6.8MRevenue 2021: $6.8MRevenue 2022: $7.2MRevenue 2023: $7.6MRevenue 2024: $8.4MRevenue 2025: $9.2MSpending 2019: $6.7MSpending 2020: $6.7MSpending 2021: $6.7MSpending 2022: $6.5MSpending 2023: $7.5MSpending 2024: $7.3MSpending 2025: $7.9M

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)
$-180k$-29k$121k$271k$422k2019202020212022202320242025General fund result (incl. transfers) 2019: $115kGeneral fund result (incl. transfers) 2020: $219kGeneral fund result (incl. transfers) 2021: $130kGeneral fund result (incl. transfers) 2022: $206kGeneral fund result (incl. transfers) 2023: $-180kGeneral fund result (incl. transfers) 2024: $422kGeneral fund result (incl. transfers) 2025: $212k

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$655k$1.3M$2.0M$2.6M2019202020212022202320242025Debt outstanding 2019: $2.6MDebt outstanding 2020: $2.1MDebt outstanding 2021: $1.7MDebt outstanding 2022: $1.9MDebt outstanding 2023: $2.1MDebt outstanding 2024: $1.9MDebt outstanding 2025: $2.6MDebt service 2019: $380kDebt service 2020: $489kDebt service 2021: $477kDebt service 2022: $353kDebt service 2023: $351kDebt service 2024: $182kDebt service 2025: $186k

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

Property tax levy (OSC tax tables) Total levy
$0k$1.1M$2.2M$3.3M$4.3M202120222023202420252026Total levy 2021: $3.9MTotal levy 2022: $3.9MTotal levy 2023: $4.0MTotal levy 2024: $4.2MTotal levy 2025: $4.3MTotal levy 2026: $4.3M

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

OSC FSMS fund balance ratio
FY202412.5%FY202515.8%

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

OSC FSMS fiscal stress score (higher = more stress)
FY201952.5 Susceptible Fiscal StressFY20200 Not filedFY20210 Not filedFY20220 Not filedFY20230 Not filedFY20240 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 2019-05-31)$6,737,742$6,658,070$4,652,837$4,538,053$3,988,223$18,203$180,369$379,761$2,550,776afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-05-31)$6,759,077$6,684,785$4,650,110$4,430,914$4,006,760$17,827$41,825$489,168$2,128,674afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-05-31)$6,818,411$6,706,957$4,651,563$4,521,997$3,939,466$16,705$215,674$476,613$1,706,471afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-05-31)$7,247,175$6,542,350$4,729,477$4,523,862$3,982,230$6,954$208,262$353,184$1,901,088afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-05-31)$7,624,373$7,484,392$4,958,618$5,138,351$4,098,474$5,913$209,490$351,293$2,092,046afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-05-31)$8,353,304$7,343,711$5,490,822$5,069,101$4,461,341$4,910$259,893$182,146$1,942,733afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-05-31)$9,207,556$7,914,427$5,857,090$5,645,472$4,632,702$81,142$603,137$186,187$2,621,006afr-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$3,824,239$3,901,844$3,913,326$11,4822%No
2020$3,901,844$3,942,607$4,024,714$82,1071%No
2021$3,942,607$3,869,293$4,081,980$212,687-1.9%No
2022$3,869,293$3,912,816$3,984,943$72,1271.1%No
2023$3,912,816$3,973,144$4,061,733$88,5891.5%No
2024$3,973,144$4,202,658$4,121,743$-80,9155.8%No
2025$4,202,658$4,296,034$4,318,054$22,0202.2%No
2026$4,296,034$4,351,039$4,410,659$59,6201.3%No
2027$4,348,339$4,458,849$4,504,053$45,2042.5%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
2019Susceptible Fiscal Stress52.5Moderate Environmental Stress40fsms-muni-2019 ⓘ
2020Not filed–––fsms-muni-2020 ⓘ
2021Not filed–––fsms-muni-2021 ⓘ
2022Not filed–––fsms-muni-2022 ⓘ
2023Not filed–––fsms-muni-2023 ⓘ
2024No Designation0No Designation3.3fsms-muni-2024 ⓘ
2025No Designation0No Designation13.3fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2024 12.5% ($632,392 of $5,069,101) fsms-ind1-muni-2024 ⓘ · FY2025 15.8% ($894,210 of $5,645,472) fsms-ind1-muni-2025 ⓘ

OSC audits (2)

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

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