Civic Finance

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

Rochester › Fire districts › Overlapping entities

Henrietta Fire District

Fire district · Monroe County · Rochester · OSC municipal code 261138804000

Fire districts have no Census population; per-capita figures are not calculated.

Flags

Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2024 (by $1,554,838, override planned), 2025 (by $401,571, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Rochester fire districts

IndicatorHenrietta Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending3.7%2.9%52nd68AFR 2025 (our calc)
State aid % of operating revenue0.1%0%92nd68AFR 2025 (our calc)
Operating spending growth over 5 AFR years64.5%32.3%69th60AFR 2021–2025 (our calc)

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$5.5M$11.1M$16.6M$22.2M2019202020212022202320242025Revenue 2019: $11.0MRevenue 2020: $12.0MRevenue 2021: $13.6MRevenue 2022: $15.4MRevenue 2023: $18.2MRevenue 2024: $20.7MRevenue 2025: $22.2MSpending 2019: $11.0MSpending 2020: $10.7MSpending 2021: $12.8MSpending 2022: $16.9MSpending 2023: $18.5MSpending 2024: $18.5MSpending 2025: $21.0M

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)
$-1.3M$-396k$476k$1.3M$2.2M2019202020212022202320242025General fund result (incl. transfers) 2019: $1kGeneral fund result (incl. transfers) 2020: $1.3MGeneral fund result (incl. transfers) 2021: $859kGeneral fund result (incl. transfers) 2022: $-1.3MGeneral fund result (incl. transfers) 2023: $-319kGeneral fund result (incl. transfers) 2024: $2.2MGeneral fund result (incl. transfers) 2025: $1.4M

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$6.0M$9.1M$12.1M2019202020212022202320242025Debt outstanding 2019: $5.2MDebt outstanding 2020: $4.7MDebt outstanding 2021: $9.1MDebt outstanding 2022: $12.1MDebt outstanding 2023: $11.5MDebt outstanding 2024: $10.9MDebt outstanding 2025: $10.5MDebt service 2019: $463kDebt service 2020: $652kDebt service 2021: $478kDebt service 2022: $913kDebt service 2023: $989kDebt service 2024: $985kDebt service 2025: $788k

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

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)$10,986,275$10,985,427$10,986,015$10,985,427$10,652,831$0$0$462,646$5,220,000afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$11,996,822$10,699,820$11,996,620$10,699,820$11,560,059$0$0$651,759$4,700,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$13,635,003$12,776,325$13,634,826$12,776,325$13,069,310$0$0$478,416$9,145,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$15,360,052$16,907,544$15,639,868$16,907,544$14,933,654$0$0$913,152$12,085,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$18,156,449$18,483,158$18,163,880$18,483,158$17,252,962$0$0$989,220$11,500,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$20,744,532$18,525,420$20,744,532$18,525,420$19,759,759$0$60,750$984,714$10,905,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$22,191,885$21,014,460$22,441,885$21,014,460$20,999,941$0$21,467$787,794$10,490,000afr-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$9,511,600$10,652,831$9,801,714$-851,11712%Yes
2020$10,652,831$11,560,059$11,102,764$-457,2958.5%Yes
2021$11,560,059$13,069,310$12,099,673$-969,63713.1%Yes
2022$13,069,310$14,879,094$15,237,740$358,64613.9%No
2023$14,879,094$17,548,320$15,539,897$-2,008,42317.9%Yes
2024$17,548,320$19,703,325$18,148,487$-1,554,83812.3%Yes
2025$19,703,325$20,942,910$20,541,339$-401,5716.3%Yes
2026$20,942,910$21,580,401$21,603,236$22,8353%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 audits (2)

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

Profile data as JSON: /api/entity/monroe-county/fd-henrietta-fire-district.json