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

Mumford Fire District

Fire district · Monroe County · Rochester · OSC municipal code 261190406000

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

No indicator flags.

Compared with Rochester fire districts

IndicatorMumford Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending50.1%2.9%96th68AFR 2025 (our calc)
State aid % of operating revenue0%0%45th68AFR 2025 (our calc)
Operating spending growth over 5 AFR years-17.3%32.3%13th60AFR 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$125k$249k$374k$499k2019202020212022202320242025Revenue 2019: $344kRevenue 2020: $349kRevenue 2021: $360kRevenue 2022: $389kRevenue 2023: $372kRevenue 2024: $387kRevenue 2025: $468kSpending 2019: $469kSpending 2020: $301kSpending 2021: $499kSpending 2022: $303kSpending 2023: $350kSpending 2024: $412kSpending 2025: $413k

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)
$-42k$-18k$6k$30k$54k2019202020212022202320242025General fund result (incl. transfers) 2019: $11kGeneral fund result (incl. transfers) 2020: $-42kGeneral fund result (incl. transfers) 2021: $23kGeneral fund result (incl. transfers) 2022: $54kGeneral fund result (incl. transfers) 2023: $-33kGeneral fund result (incl. transfers) 2024: $23kGeneral fund result (incl. transfers) 2025: $-32k

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$214k$428k$642k$857k2019202020212022202320242025Debt outstanding 2019: $620kDebt outstanding 2020: $490kDebt outstanding 2021: $400kDebt outstanding 2022: $767kDebt outstanding 2023: $616kDebt outstanding 2024: $463kDebt outstanding 2025: $857kDebt service 2019: $160kDebt service 2020: $155kDebt service 2021: $111kDebt service 2022: $178kDebt service 2023: $176kDebt service 2024: $96kDebt service 2025: $207k

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)$344,108$469,057$344,060$333,112$339,825$0$0$160,113$620,000afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$348,629$300,944$348,596$391,018$348,320$0$0$155,325$490,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$360,015$498,664$359,996$337,464$354,921$0$0$110,538$400,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$389,199$302,599$389,185$335,299$362,273$0$0$177,755$767,186afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$372,460$349,513$372,434$405,422$369,999$0$0$175,568$616,359afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$387,017$411,582$386,987$363,602$378,215$0$0$96,242$463,254afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$468,056$412,546$388,740$420,415$386,082$0$0$206,666$856,574afr-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$330,518$339,825$339,825$02.8%No
2020$339,825$348,320$348,320$02.5%No
2021$348,320$354,921$354,921$01.9%No
2022$354,921$362,273$362,273$02.1%No
2023$362,273$369,999$369,999$02.1%No
2024$369,999$377,927$377,927$02.1%No
2025$377,927$385,794$385,794$02.1%No
2026$385,794$399,058$399,058$03.4%No
2027$399,058$407,365$407,365$02.1%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.

No OSC audits matched by name for this entity (osc-audits ⓘ).

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