Civic Finance

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

Mid-Hudson › Villages › Overlapping entities

Village of Florida

Village · Orange County · Mid-Hudson · OSC municipal code 330487301720

Population 2,852 (Census estimate 2025; 2020 base 2,926) popest-2025 ⓘ · Meeting coverage: documents

Flags

Low fund balance

OSC FSMS: assigned + unassigned general fund balance was 0.8% of gross expenditures (FY 2025); threshold < 5%.

Source: fsms-ind1-muni-2025 ⓘ

Compared with Mid-Hudson villages

IndicatorVillage of FloridaPeer medianPercentilePeersBasis
Operating spending per capita$1,596$1,90034th48AFR 2025, operating funds (our calc)
Property tax per capita$580$71832nd48AFR 2025 real property taxes (our calc)
Debt per capita$224$1,60212th45AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending2.7%8.2%24th48AFR 2025 (our calc)
State aid % of operating revenue3.1%4.8%35th48AFR 2025 (our calc)
Sales tax % of operating revenue13.3%5.9%81st48AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)0.8%31.1%16th41OSC FSMS FY2025
Operating spending growth over 5 AFR years0.3%30.7%3rd46AFR 2021–2025 (our calc)
Levy growth4.4%15.1%15th472021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)22.13.382nd34OSC 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$1.2M$2.5M$3.7M$5.0M2019202020212022202320242025Revenue 2019: $4.2MRevenue 2020: $4.4MRevenue 2021: $4.2MRevenue 2022: $4.6MRevenue 2023: $4.8MRevenue 2024: $4.9MRevenue 2025: $4.9MSpending 2019: $4.0MSpending 2020: $4.2MSpending 2021: $4.5MSpending 2022: $5.0MSpending 2023: $5.0MSpending 2024: $4.6MSpending 2025: $4.6M

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)
$-207k$-114k$-20k$73k$167k2019202020212022202320242025General fund result (incl. transfers) 2019: $47kGeneral fund result (incl. transfers) 2020: $167kGeneral fund result (incl. transfers) 2021: $11kGeneral fund result (incl. transfers) 2022: $-126kGeneral fund result (incl. transfers) 2023: $-207kGeneral fund result (incl. transfers) 2024: $43kGeneral fund result (incl. transfers) 2025: $-126k

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$205k$410k$615k$820k2019202020212022202320242025Debt outstanding 2019: $20kDebt outstanding 2020: $200kDebt outstanding 2021: $180kDebt outstanding 2022: $160kDebt outstanding 2023: $820kDebt outstanding 2024: $730kDebt outstanding 2025: $640kDebt service 2019: $22kDebt service 2020: $21kDebt service 2021: $24kDebt service 2022: $24kDebt service 2023: $112kDebt service 2024: $118kDebt service 2025: $122k

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

Property tax levy (OSC tax tables) Total levy
$0k$418k$835k$1.3M$1.7M202120222023202420252026Total levy 2021: $1.6MTotal levy 2022: $1.6MTotal levy 2023: $1.6MTotal levy 2024: $1.6MTotal levy 2025: $1.6MTotal levy 2026: $1.7M

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

OSC FSMS fund balance ratio
FY202316.8%FY202423.1%FY20250.8%

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

OSC FSMS fiscal stress score (higher = more stress)
FY20190 No DesignationFY20200 No DesignationFY20213.3 No DesignationFY20226.7 No DesignationFY202310 No DesignationFY20246.7 No DesignationFY202522.1 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 2019-05-31)$4,218,764$4,022,622$2,583,105$2,535,629$1,582,158$519,051$111,655$21,916$20,000afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-05-31)$4,400,709$4,230,435$2,966,072$2,799,314$1,588,323$536,354$122,953$20,958$200,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-05-31)$4,194,163$4,535,955$2,535,762$2,525,093$1,605,780$500,082$108,977$24,050$180,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-05-31)$4,555,921$4,978,475$2,755,919$2,881,999$1,586,685$611,803$166,981$24,030$160,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-05-31)$4,756,435$4,976,222$2,853,198$3,060,140$1,603,070$640,280$164,761$111,644$820,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-05-31)$4,878,595$4,619,789$3,037,787$2,994,769$1,619,269$651,023$275,713$118,383$730,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-05-31)$4,912,858$4,551,066$3,002,708$3,129,014$1,653,200$653,219$152,653$122,302$640,000afr-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$1,567,081$1,555,302$1,622,764$67,462-0.7%No
2020$1,555,302$1,565,900$1,617,189$51,2890.7%No
2021$1,565,900$1,600,000$1,641,781$41,7812.2%No
2022$1,597,480$1,584,000$1,662,779$78,779-0.8%No
2023$1,584,000$1,599,000$1,643,853$44,8531%No
2024$1,599,000$1,615,000$1,656,617$41,6171%No
2025$1,614,827$1,645,000$1,675,272$30,2721.9%No
2026$1,645,000$1,670,000$1,708,561$38,5611.5%No
2027$1,670,000$1,730,000$1,738,116$8,1163.6%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 Designation0No Designation20fsms-muni-2019 ⓘ
2020No Designation0No Designation13.3fsms-muni-2020 ⓘ
2021No Designation3.3No Designation6.7fsms-muni-2021 ⓘ
2022No Designation6.7No Designation0fsms-muni-2022 ⓘ
2023No Designation10No Designation0fsms-muni-2023 ⓘ
2024No Designation6.7No Designation0fsms-muni-2024 ⓘ
2025No Designation22.1No Designation3.3fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 16.8% ($514,674 of $3,060,140) fsms-ind1-muni-2023 ⓘ · FY2024 23.1% ($691,824 of $2,994,769) fsms-ind1-muni-2024 ⓘ · FY2025 0.8% ($25,927 of $3,129,014) fsms-ind1-muni-2025 ⓘ

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

Profile data as JSON: /api/entity/orange-county/florida.json