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 Mohawk

Town · Montgomery County · Capital Region · OSC municipal code 270354000000

Population 3,545 (Census estimate 2025; 2020 base 3,565) popest-2025 ⓘ · Meeting coverage: documents

Flags

High fund balance

OSC FSMS: assigned + unassigned general fund balance was 182.1% of gross expenditures (FY 2025); threshold > 50%.

Source: fsms-ind1-muni-2025 ⓘ

Compared with Capital Region towns

IndicatorTown of MohawkPeer medianPercentilePeersBasis
Operating spending per capita$606$91322nd101AFR 2025, operating funds (our calc)
Property tax per capita$67$4093rd101AFR 2025 real property taxes (our calc)
Debt service % of operating spending0%2.4%16th101AFR 2025 (our calc)
State aid % of operating revenue11.3%12.6%42nd101AFR 2025 (our calc)
Sales tax % of operating revenue60.7%22.6%99th101AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)182.1%48.1%98th96OSC FSMS FY2025
Operating spending growth over 5 AFR years17.7%26.7%30th100AFR 2021–2025 (our calc)
Levy growth1.7%13.2%9th1012021–2026 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$597k$1.2M$1.8M$2.4M2019202020212022202320242025Revenue 2019: $1.6MRevenue 2020: $1.6MRevenue 2021: $2.0MRevenue 2022: $2.0MRevenue 2023: $2.4MRevenue 2024: $2.2MRevenue 2025: $2.3MSpending 2019: $1.8MSpending 2020: $1.7MSpending 2021: $1.8MSpending 2022: $2.0MSpending 2023: $2.1MSpending 2024: $1.9MSpending 2025: $2.1M

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)
$-154k$-16k$123k$262k$401k2019202020212022202320242025General fund result (incl. transfers) 2019: $-146kGeneral fund result (incl. transfers) 2020: $-154kGeneral fund result (incl. transfers) 2021: $18kGeneral fund result (incl. transfers) 2022: $-37kGeneral fund result (incl. transfers) 2023: $-108kGeneral fund result (incl. transfers) 2024: $166kGeneral fund result (incl. transfers) 2025: $401k

OSC AFR, fund A, revenues and other sources minus expenditures and other uses (our calculation). Planned use of fund balance appears as a deficit.

Property tax levy (OSC tax tables) Total levy
$0k$63k$125k$188k$250k202120222023202420252026Total levy 2021: $227kTotal levy 2022: $250kTotal levy 2023: $213kTotal levy 2024: $222kTotal levy 2025: $226kTotal levy 2026: $231k

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

OSC FSMS fund balance ratio
FY202386.2%FY2024131.1%FY2025182.1%

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

OSC FSMS fiscal stress score (higher = more stress)
FY20196.7 No DesignationFY202022.5 No DesignationFY20210 Not filedFY202250.4 Susceptible Fiscal StressFY20233.3 No DesignationFY20243.3 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)$1,591,055$1,791,652$305,061$451,483$221,305$831,441$163,681$0–afr-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$1,635,303$1,711,298$295,726$450,171$227,684$882,823$160,464$0–afr-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$2,013,260$1,826,102$486,111$468,460$253,309$1,039,029$227,430$0–afr-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$1,974,670$2,021,331$543,630$580,458$255,936$1,174,256$80,267$0–afr-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$2,389,216$2,107,458$510,470$618,321$248,508$1,278,080$440,143$0–afr-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$2,223,925$1,893,900$682,110$515,871$231,255$1,344,041$239,855$0–afr-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$2,270,481$2,149,842$947,738$547,237$238,888$1,378,986$257,457$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$211,850$214,490$216,152$1,6621.3%No
2020$134,640$140,863$140,863$04.6%No
2021$140,863$143,475$143,475$01.9%No
2022$143,475$171,249$171,249$019.4%No
2023$250,201$212,842$255,282$42,440-14.9%No
2024$212,842$221,740$221,740$04.2%No
2025$221,740$226,295$226,295$02.1%No
2026$226,295$230,821$230,821$02%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 Designation6.7No Designation10fsms-muni-2019 ⓘ
2020No Designation22.5No Designation23.3fsms-muni-2020 ⓘ
2021Not filed–––fsms-muni-2021 ⓘ
2022Susceptible Fiscal Stress50.4No Designation10fsms-muni-2022 ⓘ
2023No Designation3.3No Designation13.3fsms-muni-2023 ⓘ
2024No Designation3.3No Designation10fsms-muni-2024 ⓘ
2025No Designation0No Designation10fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 86.2% ($532,682 of $618,321) fsms-ind1-muni-2023 ⓘ · FY2024 131.1% ($676,202 of $515,871) fsms-ind1-muni-2024 ⓘ · FY2025 182.1% ($996,459 of $547,237) 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/mohawk.json