Civic Finance

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

Mid-Hudson › Towns › Overlapping entities

Town of Goshen

Town · Orange County · Mid-Hudson · OSC municipal code 330333300000

Population 14,525 (Census estimate 2025; 2020 base 14,444) popest-2025 ⓘ · Meeting coverage: documents

Flags

High fund balance

OSC FSMS: assigned + unassigned general fund balance was 69.3% 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 $17,237, override planned), 2026 (by $250,603, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson towns

IndicatorTown of GoshenPeer medianPercentilePeersBasis
Operating spending per capita$865$1,10629th114AFR 2025, operating funds (our calc)
Property tax per capita$372$57923rd114AFR 2025 real property taxes (our calc)
Debt per capita$273$41536th97AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending3.9%3.9%51st114AFR 2025 (our calc)
State aid % of operating revenue10.4%10.6%50th114AFR 2025 (our calc)
Sales tax % of operating revenue21.3%7.1%82nd114AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)69.3%40.1%75th104OSC FSMS FY2025
Operating spending growth over 5 AFR years31.7%27.3%62nd111AFR 2021–2025 (our calc)
Levy growth11.4%14.4%38th1142021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)3.33.343rd97OSC 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$3.4M$6.7M$10.1M$13.5M2019202020212022202320242025Revenue 2019: $9.4MRevenue 2020: $9.9MRevenue 2021: $10.0MRevenue 2022: $11.0MRevenue 2023: $11.1MRevenue 2024: $13.5MRevenue 2025: $13.0MSpending 2019: $8.9MSpending 2020: $9.0MSpending 2021: $9.5MSpending 2022: $11.0MSpending 2023: $11.3MSpending 2024: $13.0MSpending 2025: $12.6M

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)
$-652k$-393k$-134k$124k$383k2019202020212022202320242025General fund result (incl. transfers) 2019: $60kGeneral fund result (incl. transfers) 2020: $55kGeneral fund result (incl. transfers) 2021: $261kGeneral fund result (incl. transfers) 2022: $-652kGeneral fund result (incl. transfers) 2023: $-615kGeneral fund result (incl. transfers) 2024: $-212kGeneral fund result (incl. transfers) 2025: $383k

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$992k$2.0M$3.0M$4.0M2019202020212022202320242025Debt outstanding 2019: $1.9MDebt outstanding 2020: $1.5MDebt outstanding 2021: $2.0MDebt outstanding 2022: $3.3MDebt outstanding 2023: $2.8MDebt outstanding 2024: $2.5MDebt outstanding 2025: $4.0MDebt service 2019: $246kDebt service 2020: $367kDebt service 2021: $237kDebt service 2022: $213kDebt service 2023: $373kDebt service 2024: $489kDebt service 2025: $486k

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

Property tax levy (OSC tax tables) Total levy
$0k$1.4M$2.8M$4.2M$5.6M202120222023202420252026Total levy 2021: $5.0MTotal levy 2022: $4.7MTotal levy 2023: $4.6MTotal levy 2024: $4.6MTotal levy 2025: $4.7MTotal levy 2026: $5.6M

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

OSC FSMS fund balance ratio
FY202376.8%FY202454.2%FY202569.3%

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

OSC FSMS fiscal stress score (higher = more stress)
FY20190 No DesignationFY20200 No DesignationFY20210 No DesignationFY20220 No DesignationFY20233.3 No DesignationFY20243.3 No DesignationFY20253.3 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)$9,372,361$8,919,575$2,286,268$2,225,945$5,453,007$1,431,766$774,113$245,994$1,850,800afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$9,864,613$9,033,802$2,309,760$2,254,485$5,280,876$1,336,342$1,016,172$367,159$1,530,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$9,960,574$9,544,466$2,564,356$2,303,796$5,221,571$1,649,767$905,182$237,126$2,050,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$11,023,055$11,021,062$2,281,031$2,932,658$4,925,258$1,780,837$1,160,183$213,300$3,335,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$11,064,737$11,263,453$2,404,580$3,019,305$4,855,458$1,868,427$1,022,146$373,148$2,841,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$13,481,739$12,997,970$3,100,489$3,312,624$5,067,030$2,728,391$1,742,789$488,759$2,466,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$12,953,120$12,571,196$3,669,008$3,285,989$5,401,350$2,759,628$1,341,456$486,437$3,966,000afr-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$5,197,028$5,190,507$5,408,755$218,248-0.1%No
2020$5,190,507$5,022,438$5,461,021$438,583-3.2%No
2021$5,022,438$5,002,281$5,274,279$271,998-0.4%No
2022$5,002,281$4,678,174$5,198,712$520,538-6.5%No
2023$4,667,633$4,562,456$4,881,595$319,139-2.2%No
2024$4,561,596$4,581,043$4,801,266$220,2230.4%No
2025$4,581,043$4,710,980$4,693,743$-17,2372.8%Yes
2026$4,710,980$5,115,351$4,864,748$-250,6038.6%Yes

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 Designation0No Designation13.3fsms-muni-2021 ⓘ
2022No Designation0No Designation6.7fsms-muni-2022 ⓘ
2023No Designation3.3No Designation0fsms-muni-2023 ⓘ
2024No Designation3.3No Designation0fsms-muni-2024 ⓘ
2025No Designation3.3No Designation0fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 76.8% ($2,914,961 of $3,795,298) fsms-ind1-muni-2023 ⓘ · FY2024 54.2% ($2,561,882 of $4,726,134) fsms-ind1-muni-2024 ⓘ · FY2025 69.3% ($2,939,017 of $4,242,490) fsms-ind1-muni-2025 ⓘ

OSC audits (1)

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

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