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 Kiryas Joel

Village · Orange County · Mid-Hudson · OSC municipal code 330454202545

Population 47,147 (Census estimate 2025; 2020 base 33,507) popest-2025 ⓘ · Meeting coverage: documents

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High fund balance

OSC FSMS: assigned + unassigned general fund balance was 56.7% 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 $124,448, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson villages

IndicatorVillage of Kiryas JoelPeer medianPercentilePeersBasis
Operating spending per capita$729$1,9001st48AFR 2025, operating funds (our calc)
Property tax per capita$76$7181st48AFR 2025 real property taxes (our calc)
Debt per capita$1,475$1,60248th45AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending12.8%8.2%72nd48AFR 2025 (our calc)
State aid % of operating revenue12.6%4.8%89th48AFR 2025 (our calc)
Sales tax % of operating revenue19.6%5.9%95th48AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)56.7%31.1%84th41OSC FSMS FY2025
Operating spending growth over 5 AFR years5.7%30.7%8th46AFR 2021–2025 (our calc)
Levy growth36.8%15.1%93rd472021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)1.73.332nd34OSC 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$9.5M$19.0M$28.5M$37.9M2019202020212022202320242025Revenue 2019: $17.1MRevenue 2020: $17.3MRevenue 2021: $31.8MRevenue 2022: $27.1MRevenue 2023: $30.9MRevenue 2024: $35.6MRevenue 2025: $37.9MSpending 2019: $16.5MSpending 2020: $16.9MSpending 2021: $32.5MSpending 2022: $23.5MSpending 2023: $30.5MSpending 2024: $33.8MSpending 2025: $34.4M

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)
$-25k$892k$1.8M$2.7M$3.6M2019202020212022202320242025General fund result (incl. transfers) 2019: $-25kGeneral fund result (incl. transfers) 2020: $532kGeneral fund result (incl. transfers) 2021: $1.8MGeneral fund result (incl. transfers) 2022: $3.0MGeneral fund result (incl. transfers) 2023: $1.9MGeneral fund result (incl. transfers) 2024: $845kGeneral fund result (incl. transfers) 2025: $3.6M

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$28.6M$57.3M$85.9M$115M2019202020212022202320242025Debt outstanding 2019: $44.1MDebt outstanding 2020: $42.9MDebt outstanding 2021: $115MDebt outstanding 2022: $97.0MDebt outstanding 2023: $71.9MDebt outstanding 2024: $68.6MDebt outstanding 2025: $69.6MDebt service 2019: $3.6MDebt service 2020: $3.5MDebt service 2021: $7.7MDebt service 2022: $4.0MDebt service 2023: $5.7MDebt service 2024: $4.5MDebt service 2025: $4.4M

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

Property tax levy (OSC tax tables) Total levy
$0k$942k$1.9M$2.8M$3.8M202120222023202420252026Total levy 2021: $2.8MTotal levy 2022: $2.8MTotal levy 2023: $3.0MTotal levy 2024: $3.2MTotal levy 2025: $3.5MTotal levy 2026: $3.8M

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

OSC FSMS fund balance ratio
FY202346.1%FY202443.5%FY202556.7%

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

OSC FSMS fiscal stress score (higher = more stress)
FY201917.9 No DesignationFY20208.3 No DesignationFY202113.3 No DesignationFY202210 No DesignationFY202316.7 No DesignationFY202415 No DesignationFY20251.7 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 2019-05-31)$17,062,256$16,478,147$10,914,321$10,939,517$2,658,321$3,627,769$499,870$3,648,163$44,084,802afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-05-31)$17,340,005$16,878,420$11,874,088$11,342,405$2,702,657$3,837,579$1,315,281$3,546,367$42,938,946afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$31,825,109$32,542,905$22,671,830$20,855,076$4,483,046$8,053,111$1,928,680$7,659,962$114,578,607afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$27,098,764$23,477,500$21,084,275$18,085,850$2,920,343$6,949,601$2,441,934$3,984,950$96,969,528afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$30,909,276$30,456,129$21,871,517$20,004,312$3,146,542$7,187,652$3,424,541$5,682,703$71,895,903afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$35,639,942$33,777,140$24,312,938$23,467,883$3,306,820$7,190,444$3,301,976$4,497,594$68,565,471afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$37,943,355$34,388,217$28,102,253$24,456,717$3,594,581$7,449,036$4,785,065$4,400,890$69,564,919afr-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$2,414,269$2,628,855$2,628,855$08.9%No
2020$2,569,701$2,824,498$2,824,498$09.9%No
2021$2,620,188$2,809,406$2,809,406$07.2%No
2022$2,729,959$2,849,204$2,918,467$69,2634.4%No
2023$2,849,204$3,040,764$3,057,520$16,7566.7%No
2024$3,040,764$3,193,593$3,193,593$05%No
2025$3,193,593$3,495,137$3,370,689$-124,4489.4%Yes
2026$3,495,137$3,766,477$3,828,811$62,3347.8%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 Designation17.9Susceptible Environmental Stress36.7fsms-muni-2019 ⓘ
2020No Designation8.3Moderate Environmental Stress40fsms-muni-2020 ⓘ
2021No Designation13.3Susceptible Environmental Stress36.7fsms-muni-2021 ⓘ
2022No Designation10Susceptible Environmental Stress33.3fsms-muni-2022 ⓘ
2023No Designation16.7Moderate Environmental Stress43.3fsms-muni-2023 ⓘ
2024No Designation15Moderate Environmental Stress43.3fsms-muni-2024 ⓘ
2025No Designation1.7Moderate Environmental Stress40fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 46.1% ($9,220,056 of $20,004,312) fsms-ind1-muni-2023 ⓘ · FY2024 43.5% ($10,214,436 of $23,467,883) fsms-ind1-muni-2024 ⓘ · FY2025 56.7% ($13,859,972 of $24,456,717) fsms-ind1-muni-2025 ⓘ

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

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