Civic Finance

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

Rochester › Towns › Overlapping entities

Town of Pittsford

Town · Monroe County · Rochester · OSC municipal code 260366900000

Population 30,588 (Census estimate 2025; 2020 base 30,586) 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 $176,132, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Rochester towns

IndicatorTown of PittsfordPeer medianPercentilePeersBasis
Operating spending per capita$865$84154th100AFR 2025, operating funds (our calc)
Property tax per capita$453$40262nd100AFR 2025 real property taxes (our calc)
Debt per capita$347$50537th87AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending6.9%5.1%66th100AFR 2025 (our calc)
State aid % of operating revenue6.3%11.5%15th100AFR 2025 (our calc)
Sales tax % of operating revenue23.1%13.4%77th100AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)20.4%52.1%14th98OSC FSMS FY2025
Operating spending growth over 5 AFR years27.2%29.3%45th99AFR 2021–2025 (our calc)
Levy growth15.3%16.8%46th992021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)6.73.376th97OSC 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$6.6M$13.2M$19.8M$26.5M2019202020212022202320242025Revenue 2019: $20.4MRevenue 2020: $19.8MRevenue 2021: $22.3MRevenue 2022: $24.6MRevenue 2023: $24.5MRevenue 2024: $25.5MRevenue 2025: $25.5MSpending 2019: $20.6MSpending 2020: $19.6MSpending 2021: $20.8MSpending 2022: $22.9MSpending 2023: $24.5MSpending 2024: $24.2MSpending 2025: $26.5M

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)
$-1.7M$-1.1M$-524k$66k$656k2019202020212022202320242025General fund result (incl. transfers) 2019: $143kGeneral fund result (incl. transfers) 2020: $656kGeneral fund result (incl. transfers) 2021: $-294kGeneral fund result (incl. transfers) 2022: $-964kGeneral fund result (incl. transfers) 2023: $-1.7MGeneral fund result (incl. transfers) 2024: $-473kGeneral fund result (incl. transfers) 2025: $-940k

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$5.2M$10.3M$15.5M$20.6M2019202020212022202320242025Debt outstanding 2019: $20.6MDebt outstanding 2020: $18.9MDebt outstanding 2021: $17.1MDebt outstanding 2022: $15.2MDebt outstanding 2023: $13.3MDebt outstanding 2024: $12.0MDebt outstanding 2025: $10.6MDebt service 2019: $2.3MDebt service 2020: $2.3MDebt service 2021: $2.3MDebt service 2022: $2.4MDebt service 2023: $2.4MDebt service 2024: $1.8MDebt service 2025: $1.8M

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

Property tax levy (OSC tax tables) Total levy
$0k$3.5M$6.9M$10.4M$13.9M202120222023202420252026Total levy 2021: $12.0MTotal levy 2022: $12.2MTotal levy 2023: $12.7MTotal levy 2024: $13.3MTotal levy 2025: $13.6MTotal levy 2026: $13.9M

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

OSC FSMS fund balance ratio
FY202319.3%FY202423.9%FY202520.4%

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

OSC FSMS fiscal stress score (higher = more stress)
FY20198.3 No DesignationFY20203.3 No DesignationFY20213.3 No DesignationFY20220 No DesignationFY20233.3 No DesignationFY20243.3 No DesignationFY20256.7 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)$20,420,376$20,618,945$10,385,440$10,242,864$11,843,569$3,891,066$1,408,071$2,297,487$20,617,260afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$19,842,315$19,629,086$9,935,391$9,278,931$11,898,343$3,637,561$1,552,652$2,290,337$18,865,444afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$22,296,046$20,795,199$10,453,972$10,747,751$12,205,460$4,985,438$2,078,255$2,295,550$17,063,628afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$24,563,700$22,943,879$11,699,619$12,663,215$12,372,095$5,688,239$1,786,209$2,367,377$15,216,812afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$24,491,597$24,485,987$11,746,256$13,450,117$12,865,016$5,455,010$1,416,921$2,390,898$13,335,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$25,533,635$24,169,184$11,284,902$11,757,786$13,436,104$5,648,839$1,393,517$1,815,882$11,990,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$25,480,730$26,450,955$10,975,368$11,915,464$13,846,859$5,891,632$1,608,597$1,816,022$10,615,000afr-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$11,857,284$11,682,710$12,276,272$593,562-1.5%No
2020$11,682,710$11,766,219$12,158,673$392,4540.7%No
2021$11,766,219$12,049,617$12,183,874$134,2572.4%No
2022$12,042,218$12,222,291$12,491,458$269,1671.5%No
2023$12,223,927$12,723,900$12,746,729$22,8294.1%No
2024$12,715,476$13,276,994$13,100,862$-176,1324.4%Yes
2025$13,281,120$13,644,317$13,669,968$25,6512.7%No
2026$13,650,998$13,886,862$14,018,430$131,5681.7%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 Designation8.3No Designation6.7fsms-muni-2019 ⓘ
2020No Designation3.3No Designation10fsms-muni-2020 ⓘ
2021No Designation3.3No Designation6.7fsms-muni-2021 ⓘ
2022No Designation0No Designation0fsms-muni-2022 ⓘ
2023No Designation3.3No Designation0fsms-muni-2023 ⓘ
2024No Designation3.3No Designation0fsms-muni-2024 ⓘ
2025No Designation6.7No Designation0fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 19.3% ($3,211,257 of $16,615,787) fsms-ind1-muni-2023 ⓘ · FY2024 23.9% ($3,433,517 of $14,364,878) fsms-ind1-muni-2024 ⓘ · FY2025 20.4% ($3,055,066 of $14,964,654) fsms-ind1-muni-2025 ⓘ

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

In meetings

Context only. These links point to meetings where budget, levy, fund balance, debt or audits came up; they are not used in any figure above.

Budget and audit moments in meeting transcripts (4 meetings)

Machine transcripts; listen before citing. Meeting Insights library

Profile data as JSON: /api/entity/monroe-county/pittsford.json