Civic Finance

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

Mid-Hudson › Counties

County of Orange

County · Orange County · Mid-Hudson · OSC municipal code 330100000000

Population 417,669 (Census estimate 2025; 2020 base 400,973) popest-2025 ⓘ · Meeting coverage: documents

No indicator flags.

Compared with Mid-Hudson counties

IndicatorCounty of OrangePeer medianPercentilePeersBasis
Operating spending per capita$2,655$2,65550th7AFR 2025, operating funds (our calc)
Property tax per capita$302$5367th7AFR 2025 real property taxes (our calc)
Debt per capita$493$9987th7AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending3.5%3.5%50th7AFR 2025 (our calc)
State aid % of operating revenue14.4%15.7%36th7AFR 2025 (our calc)
Sales tax % of operating revenue37.5%37.5%50th7AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)22.8%22.5%64th7OSC FSMS FY2025
Operating spending growth over 5 AFR years27.4%27.7%36th7AFR 2021–2025 (our calc)
Levy growth-7.2%0.2%7th72021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)3.33.350th7OSC 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$277M$554M$832M$1109M2019202020212022202320242025Revenue 2019: $863MRevenue 2020: $816MRevenue 2021: $911MRevenue 2022: $960MRevenue 2023: $1020MRevenue 2024: $1075MRevenue 2025: $1089MSpending 2019: $864MSpending 2020: $840MSpending 2021: $870MSpending 2022: $860MSpending 2023: $953MSpending 2024: $1047MSpending 2025: $1109M

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)
$-36.2M$-5.2M$25.9M$56.9M$87.9M2019202020212022202320242025General fund result (incl. transfers) 2019: $-232kGeneral fund result (incl. transfers) 2020: $-8.6MGeneral fund result (incl. transfers) 2021: $65.7MGeneral fund result (incl. transfers) 2022: $87.9MGeneral fund result (incl. transfers) 2023: $49.3MGeneral fund result (incl. transfers) 2024: $25.8MGeneral fund result (incl. transfers) 2025: $-36.2M

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$69.9M$140M$210M$280M2019202020212022202320242025Debt outstanding 2019: $280MDebt outstanding 2020: $276MDebt outstanding 2021: $256MDebt outstanding 2022: $241MDebt outstanding 2023: $213MDebt outstanding 2024: $210MDebt outstanding 2025: $206MDebt service 2019: $39.3MDebt service 2020: $39.1MDebt service 2021: $57.7MDebt service 2022: $40.0MDebt service 2023: $37.7MDebt service 2024: $47.2MDebt service 2025: $38.3M

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

Property tax levy (OSC tax tables) Total levy
$0k$34.0M$68.0M$102M$136M202120222023202420252026Total levy 2021: $136MTotal levy 2022: $136MTotal levy 2023: $126MTotal levy 2024: $124MTotal levy 2025: $122MTotal levy 2026: $126M

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

OSC FSMS fund balance ratio
FY202336.2%FY202433.3%FY202522.8%

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

OSC FSMS fiscal stress score (higher = more stress)
FY201922.1 No DesignationFY202028.8 No DesignationFY20216.7 No DesignationFY20223.3 No DesignationFY20230 No DesignationFY20240 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)$863,003,690$863,913,472$620,969,896$621,201,441$135,278,474$304,430,715$101,761,484$39,336,477$279,524,998afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$815,960,100$839,892,249$585,674,703$594,318,614$138,810,765$280,965,832$89,852,440$39,100,662$276,472,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$910,804,659$870,175,412$671,118,123$605,434,777$142,300,112$360,077,047$93,322,351$57,721,448$256,390,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$960,270,777$859,639,427$734,079,505$646,131,677$149,625,826$384,051,519$109,367,385$40,001,869$240,805,656afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$1,019,775,177$953,029,510$777,721,547$728,382,546$131,103,302$397,175,213$121,951,216$37,742,875$212,880,656afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$1,074,586,509$1,047,170,854$830,924,155$805,146,875$127,950,367$402,401,659$142,461,002$47,153,573$210,100,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$1,089,013,905$1,108,834,040$842,229,911$878,429,466$126,208,565$408,715,591$157,011,782$38,284,295$205,897,000afr-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$124,095,692$127,425,037$129,729,536$2,304,4992.7%No
2020$127,425,037$132,321,439$132,959,513$638,0743.8%No
2021$132,322,124$135,923,923$136,350,151$426,2282.7%No
2022$135,924,529$135,735,743$140,371,205$4,635,462-0.1%No
2023$135,736,660$126,097,319$141,913,035$15,815,716-7.1%No
2024$126,098,195$122,536,148$132,389,972$9,853,824-2.8%No
2025$124,129,148$122,257,296$129,945,344$7,688,048-1.5%No
2026$122,257,306$126,326,702$127,901,980$1,575,2783.3%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 Designation22.1No Designation26.7fsms-muni-2019 ⓘ
2020No Designation28.8No Designation20fsms-muni-2020 ⓘ
2021No Designation6.7No Designation13.3fsms-muni-2021 ⓘ
2022No Designation3.3No Designation6.7fsms-muni-2022 ⓘ
2023No Designation0No Designation6.7fsms-muni-2023 ⓘ
2024No Designation0No Designation13.3fsms-muni-2024 ⓘ
2025No Designation3.3No Designation13.3fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 36.2% ($263,434,913 of $728,382,546) fsms-ind1-muni-2023 ⓘ · FY2024 33.3% ($268,435,763 of $805,146,875) fsms-ind1-muni-2024 ⓘ · FY2025 22.8% ($200,512,590 of $878,429,466) fsms-ind1-muni-2025 ⓘ

OSC audits (3)

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

In meetings

Context only. These links point to meetings where budget, levy, fund balance, debt or audits came up; they are not used in any figure above.

Budget and audit moments in meeting transcripts (2 meetings)

Machine transcripts; listen before citing. Meeting Insights library

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