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 Maybrook

Village · Orange County · Mid-Hudson · OSC municipal code 330454503000

Population 3,212 (Census estimate 2025; 2020 base 3,158) popest-2025 ⓘ · Meeting coverage: documents

Flags

Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2024 (by $24,517, override planned), 2025 (by $24,925, override planned), 2026 (by $44,528, override planned), 2027 (by $244,560, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Late AFR (FSMS not filed)

OSC FSMS lists this entity as "Not filed" for FY 2023: its Annual Financial Report was not filed in time to be scored. This is filing status, not a stress designation.

Source: fsms-muni-2023 ⓘ

Compared with Mid-Hudson villages

IndicatorVillage of MaybrookPeer medianPercentilePeersBasis
Operating spending per capita$1,660$1,90041st48AFR 2025, operating funds (our calc)
Property tax per capita$671$71841st48AFR 2025 real property taxes (our calc)
Debt per capita$1,602$1,60250th45AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending5%8.2%32nd48AFR 2025 (our calc)
State aid % of operating revenue7.2%4.8%68th48AFR 2025 (our calc)
Sales tax % of operating revenue14.4%5.9%86th48AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)20.3%31.1%43rd41OSC FSMS FY2025
Operating spending growth over 5 AFR years55.8%30.7%82nd46AFR 2021–2025 (our calc)
Levy growth19.7%15.1%67th472021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)3.33.347th34OSC 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$1.3M$2.7M$4.0M$5.3M2019202020212022202320242025Revenue 2019: $3.5MRevenue 2020: $3.7MRevenue 2021: $3.8MRevenue 2022: $4.0MRevenue 2023: $4.2MRevenue 2024: $4.5MRevenue 2025: $5.1MSpending 2019: $3.7MSpending 2020: $3.5MSpending 2021: $3.4MSpending 2022: $3.8MSpending 2023: $4.1MSpending 2024: $4.4MSpending 2025: $5.3M

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)
$-196k$-87k$22k$131k$240k2019202020212022202320242025General fund result (incl. transfers) 2019: $-88kGeneral fund result (incl. transfers) 2020: $201kGeneral fund result (incl. transfers) 2021: $240kGeneral fund result (incl. transfers) 2022: $172kGeneral fund result (incl. transfers) 2023: $180kGeneral fund result (incl. transfers) 2024: $-104kGeneral fund result (incl. transfers) 2025: $-196k

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$1.3M$2.6M$3.9M$5.1M2019202020212022202320242025Debt outstanding 2019: $5.1MDebt outstanding 2020: $4.8MDebt outstanding 2021: $4.5MDebt outstanding 2022: $4.3MDebt outstanding 2023: $4.1MDebt outstanding 2024: $3.9MDebt outstanding 2025: $5.1MDebt service 2019: $416kDebt service 2020: $423kDebt service 2021: $371kDebt service 2022: $310kDebt service 2023: $306kDebt service 2024: $268kDebt service 2025: $265k

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

Property tax levy (OSC tax tables) Total levy
$0k$556k$1.1M$1.7M$2.2M202120222023202420252026Total levy 2021: $1.9MTotal levy 2022: $1.9MTotal levy 2023: $2.0MTotal levy 2024: $2.0MTotal levy 2025: $2.1MTotal levy 2026: $2.2M

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

OSC FSMS fund balance ratio
FY202430.3%FY202520.3%

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

OSC FSMS fiscal stress score (higher = more stress)
FY201962.5 Moderate Fiscal StressFY202024.2 No DesignationFY20215 No DesignationFY20220 No DesignationFY20230 Not filedFY20240 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 2019-05-31)$3,514,836$3,689,413$2,412,861$2,500,497$1,661,923$566,386$145,789$416,094$5,131,900afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-05-31)$3,691,496$3,492,144$2,581,459$2,380,820$1,831,056$587,665$87,114$422,704$4,816,267afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-05-31)$3,774,358$3,423,561$2,580,229$2,339,978$1,895,907$548,744$79,541$371,428$4,545,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-05-31)$3,959,257$3,831,931$2,807,035$2,634,757$1,963,313$681,164$88,864$310,193$4,330,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-05-31)$4,190,655$4,064,603$2,992,849$2,813,093$2,009,900$723,068$174,073$306,361$4,115,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-05-31)$4,491,245$4,401,711$3,038,289$3,142,180$2,091,593$742,020$48,720$267,969$3,925,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-05-31)$5,069,401$5,332,707$3,668,642$3,864,432$2,155,783$728,800$363,254$264,998$5,145,000afr-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$1,600,314$1,620,492$1,641,900$21,4081.3%No
2020$1,620,492$1,786,381$1,688,690$-97,69110.2%Yes
2021$1,786,381$1,856,958$1,838,429$-18,5294%Yes
2022$1,856,958$1,923,958$1,891,103$-32,8553.6%Yes
2023$1,923,958$1,978,625$1,965,787$-12,8382.8%Yes
2024$1,978,625$2,047,177$2,022,660$-24,5173.5%Yes
2025$2,047,177$2,122,404$2,097,479$-24,9253.7%Yes
2026$2,122,401$2,222,401$2,177,873$-44,5284.7%Yes
2027$2,222,401$2,520,758$2,276,198$-244,56013.4%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
2019Moderate Fiscal Stress62.5No Designation20fsms-muni-2019 ⓘ
2020No Designation24.2No Designation13.3fsms-muni-2020 ⓘ
2021No Designation5No Designation6.7fsms-muni-2021 ⓘ
2022No Designation0No Designation10fsms-muni-2022 ⓘ
2023Not filed–––fsms-muni-2023 ⓘ
2024No Designation0No Designation10fsms-muni-2024 ⓘ
2025No Designation3.3No Designation10fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2024 30.3% ($951,417 of $3,142,180) fsms-ind1-muni-2024 ⓘ · FY2025 20.3% ($784,942 of $3,864,432) fsms-ind1-muni-2025 ⓘ

OSC audits (2)

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

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