Civic Finance

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

Capital Region › Towns › Overlapping entities

Town of Glen

Town · Montgomery County · Capital Region · OSC municipal code 270333000000

Population 2,649 (Census estimate 2025; 2020 base 2,532) popest-2025 ⓘ · Meeting coverage: documents

Flags

High fund balance

OSC FSMS: assigned + unassigned general fund balance was 90.1% of gross expenditures (FY 2025); threshold > 50%.

Source: fsms-ind1-muni-2025 ⓘ

Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2025 (by $211,182, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Capital Region towns

IndicatorTown of GlenPeer medianPercentilePeersBasis
Operating spending per capita$970$91355th101AFR 2025, operating funds (our calc)
Property tax per capita$242$40926th101AFR 2025 real property taxes (our calc)
Debt service % of operating spending0%2.4%16th101AFR 2025 (our calc)
State aid % of operating revenue14.3%12.6%59th101AFR 2025 (our calc)
Sales tax % of operating revenue29.7%22.6%61st101AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)90.1%48.1%80th96OSC FSMS FY2025
Operating spending growth over 5 AFR years48.3%26.7%80th100AFR 2021–2025 (our calc)
Levy growth52.7%13.2%94th1012021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)03.314th88OSC 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$724k$1.4M$2.2M$2.9M2019202020212022202320242025Revenue 2019: $1.8MRevenue 2020: $2.0MRevenue 2021: $2.4MRevenue 2022: $2.4MRevenue 2023: $2.2MRevenue 2024: $2.5MRevenue 2025: $2.9MSpending 2019: $2.4MSpending 2020: $1.5MSpending 2021: $1.7MSpending 2022: $2.1MSpending 2023: $2.0MSpending 2024: $2.2MSpending 2025: $2.6M

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)
$-483k$-244k$-6k$233k$471k2019202020212022202320242025General fund result (incl. transfers) 2019: $-483kGeneral fund result (incl. transfers) 2020: $279kGeneral fund result (incl. transfers) 2021: $471kGeneral fund result (incl. transfers) 2022: $-61kGeneral fund result (incl. transfers) 2023: $14kGeneral fund result (incl. transfers) 2024: $35kGeneral fund result (incl. transfers) 2025: $27k

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$18k$36k$54k$72k2019202020212022202320242025Debt outstanding 2019: $0kDebt service 2019: $72kDebt service 2020: $0kDebt service 2021: $0kDebt service 2022: $0kDebt service 2023: $0kDebt service 2024: $0kDebt service 2025: $0k

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

Property tax levy (OSC tax tables) Total levy
$0k$158k$316k$474k$632k202120222023202420252026Total levy 2021: $414kTotal levy 2022: $400kTotal levy 2023: $390kTotal levy 2024: $396kTotal levy 2025: $621kTotal levy 2026: $632k

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

OSC FSMS fund balance ratio
FY202385.3%FY202487.4%FY202590.1%

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

OSC FSMS fiscal stress score (higher = more stress)
FY201953.3 Susceptible Fiscal StressFY202015.8 No DesignationFY20213.3 No DesignationFY20220 No DesignationFY20230 No DesignationFY20240 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 2019-12-31)$1,838,117$2,413,298$911,094$1,394,056$400,368$524,015$107,009$72,071$0afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$1,978,326$1,527,838$813,406$534,870$409,936$552,044$93,966$0–afr-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$2,412,573$1,733,125$942,956$471,842$419,156$648,677$455,986$0–afr-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$2,448,524$2,102,992$718,300$779,062$405,302$750,581$202,091$0–afr-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$2,219,267$2,032,897$581,386$567,827$402,605$824,923$53,209$0–afr-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$2,534,248$2,196,702$610,106$575,118$415,740$859,314$149,851$0–afr-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$2,895,498$2,570,365$634,363$606,919$641,370$859,605$414,411$0–afr-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$303,291$395,026$312,481$-82,54530.3%Yes
2020$395,026$401,526$405,344$3,8181.7%No
2021$405,026$413,127$414,172$1,0452%No
2022$413,127$400,000$422,982$22,982-3.2%No
2023$400,000$402,344$402,344$00.6%No
2024$390,000$396,000$421,204$25,2041.5%No
2025$396,000$621,420$410,238$-211,18256.9%Yes
2026$621,420$632,075$653,386$21,3111.7%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
2019Susceptible Fiscal Stress53.3No Designation3.3fsms-muni-2019 ⓘ
2020No Designation15.8No Designation3.3fsms-muni-2020 ⓘ
2021No Designation3.3No Designation3.3fsms-muni-2021 ⓘ
2022No Designation0No Designation0fsms-muni-2022 ⓘ
2023No Designation0No Designation0fsms-muni-2023 ⓘ
2024No Designation0No Designation0fsms-muni-2024 ⓘ
2025No Designation0No Designation0fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 85.3% ($484,575 of $567,827) fsms-ind1-muni-2023 ⓘ · FY2024 87.4% ($502,604 of $575,118) fsms-ind1-muni-2024 ⓘ · FY2025 90.1% ($547,007 of $606,919) fsms-ind1-muni-2025 ⓘ

OSC audits (1)

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

Profile data as JSON: /api/entity/montgomery-county/glen.json