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 Coxsackie

Village · Greene County · Mid-Hudson · OSC municipal code 190420801180

Population 2,662 (Census estimate 2025; 2020 base 2,747) popest-2025 ⓘ · Meeting coverage: documents

Flags

Low fund balance

OSC FSMS: assigned + unassigned general fund balance was -11.5% of gross expenditures (FY 2025); threshold < 5%.

Source: fsms-ind1-muni-2025 ⓘ

Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2024 (by $321,970, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

OSC: Moderate Fiscal Stress

OSC Fiscal Stress Monitoring System designation for FY 2025 (fiscal score 55).

Source: fsms-muni-2025 ⓘ

Compared with Mid-Hudson villages

IndicatorVillage of CoxsackiePeer medianPercentilePeersBasis
Operating spending per capita$2,037$1,90059th48AFR 2025, operating funds (our calc)
Property tax per capita$695$71847th48AFR 2025 real property taxes (our calc)
Debt per capita$3,454$1,60274th45AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending9.2%8.2%59th48AFR 2025 (our calc)
State aid % of operating revenue8.5%4.8%74th48AFR 2025 (our calc)
Sales tax % of operating revenue0.6%5.9%18th48AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)-11.5%31.1%4th41OSC FSMS FY2025
Operating spending growth over 5 AFR years26.8%30.7%34th46AFR 2021–2025 (our calc)
Levy growth33.5%15.1%88th472021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)553.393rd34OSC 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$1.5M$2.9M$4.4M$5.8M2019202020212022202320242025Revenue 2019: $4.6MRevenue 2020: $4.1MRevenue 2021: $4.1MRevenue 2022: $4.2MRevenue 2023: $4.2MRevenue 2024: $4.9MRevenue 2025: $5.8MSpending 2019: $4.2MSpending 2020: $4.1MSpending 2021: $4.3MSpending 2022: $4.7MSpending 2023: $4.9MSpending 2024: $4.5MSpending 2025: $5.4M

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)
$-458k$-291k$-123k$44k$212k2019202020212022202320242025General fund result (incl. transfers) 2019: $-458kGeneral fund result (incl. transfers) 2020: $-50kGeneral fund result (incl. transfers) 2021: $-66kGeneral fund result (incl. transfers) 2022: $-314kGeneral fund result (incl. transfers) 2023: $-344kGeneral fund result (incl. transfers) 2024: $135kGeneral 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$4.8M$9.7M$14.5M$19.4M2019202020212022202320242025Debt outstanding 2019: $4.9MDebt outstanding 2020: $11.9MDebt outstanding 2021: $19.4MDebt outstanding 2022: $19.1MDebt outstanding 2023: $18.4MDebt outstanding 2024: $9.6MDebt outstanding 2025: $9.2MDebt service 2019: $567kDebt service 2020: $254kDebt service 2021: $315kDebt service 2022: $603kDebt service 2023: $688kDebt service 2024: $310kDebt service 2025: $498k

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

Property tax levy (OSC tax tables) Total levy
$0k$466k$932k$1.4M$1.9M202120222023202420252026Total levy 2021: $1.4MTotal levy 2022: $1.4MTotal levy 2023: $1.5MTotal levy 2024: $1.8MTotal levy 2025: $1.8MTotal levy 2026: $1.9M

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

OSC FSMS fund balance ratio
FY2023-31.3%FY2024-24.8%FY2025-11.5%

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

OSC FSMS fiscal stress score (higher = more stress)
FY201945.4 Susceptible Fiscal StressFY202042.5 No DesignationFY202150.4 Susceptible Fiscal StressFY202260 Moderate Fiscal StressFY202361.7 Moderate Fiscal StressFY202463.3 Moderate Fiscal StressFY202555 Moderate Fiscal Stress

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)$4,630,738$4,238,806$1,726,798$2,185,280$1,384,256$31,526$125,770$566,587$4,907,408afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-05-31)$4,124,625$4,146,978$1,853,862$1,903,435$1,385,864$28,296$206,931$253,911$11,871,322afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-05-31)$4,120,043$4,276,867$1,803,638$1,869,865$1,402,561$28,651$160,285$314,656$19,375,337afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-05-31)$4,155,449$4,735,096$1,885,856$2,200,254$1,415,274$30,284$161,011$602,851$19,074,884afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-05-31)$4,154,908$4,933,645$1,841,418$2,185,614$1,481,336$35,741$158,153$687,977$18,445,697afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-05-31)$4,911,528$4,547,785$2,329,752$2,194,284$1,814,216$35,968$344,677$310,443$9,640,364afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-05-31)$5,839,764$5,421,205$3,045,642$2,833,578$1,850,288$36,757$493,907$497,885$9,194,313afr-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$1,377,949$1,373,128$1,431,551$58,423-0.3%No
2020$1,373,128$1,377,373$1,406,473$29,1000.3%No
2021$1,377,373$1,396,633$1,404,414$7,7811.4%No
2022$1,396,633$1,408,231$1,428,131$19,9000.8%No
2023$1,408,231$1,467,421$1,456,748$-10,6734.2%Yes
2024$1,467,421$1,820,198$1,498,228$-321,97024%Yes
2025$1,820,198$1,832,012$1,865,978$33,9660.7%No
2026$1,832,012$1,864,277$1,919,910$55,6331.8%No
2027$1,863,667$1,863,703$1,955,227$91,5240%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 Stress45.4Susceptible Environmental Stress30fsms-muni-2019 ⓘ
2020No Designation42.5No Designation26.7fsms-muni-2020 ⓘ
2021Susceptible Fiscal Stress50.4No Designation13.3fsms-muni-2021 ⓘ
2022Moderate Fiscal Stress60No Designation6.7fsms-muni-2022 ⓘ
2023Moderate Fiscal Stress61.7No Designation0fsms-muni-2023 ⓘ
2024Moderate Fiscal Stress63.3No Designation3.3fsms-muni-2024 ⓘ
2025Moderate Fiscal Stress55No Designation0fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 -31.3% ($-684,969 of $2,185,614) fsms-ind1-muni-2023 ⓘ · FY2024 -24.8% ($-544,847 of $2,194,284) fsms-ind1-muni-2024 ⓘ · FY2025 -11.5% ($-325,946 of $2,833,578) 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-coxsackie.json