Civic Finance

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

Mid-Hudson › Cities › Overlapping entities

City of Port Jervis

City · Orange County · Mid-Hudson · OSC municipal code 330245000000

Population 8,518 (Census estimate 2025; 2020 base 8,732) popest-2025 ⓘ · Meeting coverage: documents

Flags

AFR not filed in time for FSMS score

Listed on OSC's FSMS 2025 not-filed (municipalities); last filed in time for a score: 2020. This is filing status, not a stress designation.

Source: fsms-notfiled-muni-2025 ⓘ

Compared with Mid-Hudson cities

IndicatorCity of Port JervisPeer medianPercentilePeersBasis
Operating spending per capita$2,663$3,03336th7AFR 2024, operating funds (our calc)
Property tax per capita$982$95664th7AFR 2024 real property taxes (our calc)
Debt per capita$1,652$2,95421st7AFR 2024 debt detail, year-end outstanding
Debt service % of operating spending7.9%9.7%36th7AFR 2024 (our calc)
State aid % of operating revenue8%8.2%36th7AFR 2024 (our calc)
Sales tax % of operating revenue19.5%17.8%64th7AFR 2024 (our calc)
Operating spending growth over 5 AFR years23.2%23.2%50th7AFR 2020–2024 (our calc)
Levy growth20.1%18.1%64th72021–2026 OSC tax tables

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$6.1M$12.3M$18.4M$24.6M201920202021202220232024Revenue 2019: $19.4MRevenue 2020: $18.5MRevenue 2021: $21.1MRevenue 2022: $22.6MRevenue 2023: $22.8MRevenue 2024: $24.6MSpending 2019: $18.7MSpending 2020: $18.4MSpending 2021: $22.1MSpending 2022: $21.0MSpending 2023: $20.5MSpending 2024: $22.7M

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)
$0k$345k$690k$1.0M$1.4M201920202021202220232024General fund result (incl. transfers) 2019: $287kGeneral fund result (incl. transfers) 2020: $61kGeneral fund result (incl. transfers) 2021: $593kGeneral fund result (incl. transfers) 2022: $239kGeneral fund result (incl. transfers) 2023: $1.4MGeneral fund result (incl. transfers) 2024: $1.3M

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$4.6M$9.2M$13.8M$18.5M201920202021202220232024Debt outstanding 2019: $18.5MDebt outstanding 2020: $15.4MDebt outstanding 2021: $18.3MDebt outstanding 2022: $16.8MDebt outstanding 2023: $15.4MDebt outstanding 2024: $14.1MDebt service 2019: $1.7MDebt service 2020: $1.6MDebt service 2021: $3.9MDebt service 2022: $2.0MDebt service 2023: $1.8MDebt service 2024: $1.8M

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

Property tax levy (OSC tax tables) Total levy
$0k$2.0M$3.9M$5.9M$7.8M202120222023202420252026Total levy 2021: $6.5MTotal levy 2022: $6.7MTotal levy 2023: $7.3MTotal levy 2024: $7.6MTotal levy 2025: $7.8MTotal levy 2026: $7.8M

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

OSC FSMS fiscal stress score (higher = more stress)
FY201916.3 No DesignationFY202012.9 No DesignationFY20210 Not filedFY20220 Not filedFY20230 Not filedFY20240 Not filedFY20250 Not Filed

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)$19,355,762$18,662,903$13,958,225$13,671,496$6,742,544$3,940,408$1,670,570$1,665,383$18,455,021afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$18,511,003$18,413,790$13,467,958$13,406,869$6,690,463$3,727,273$1,593,100$1,552,832$15,379,565afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$21,059,129$22,070,455$14,994,062$14,400,780$6,680,051$4,267,582$1,805,278$3,873,713$18,301,728afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$22,564,838$21,032,640$16,712,253$16,473,213$7,541,002$4,970,001$1,822,645$1,977,168$16,779,781afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$22,757,311$20,518,612$16,161,041$14,780,505$7,635,743$5,139,747$1,902,974$1,827,794$15,435,385afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$24,584,394$22,685,708$17,658,270$16,324,522$8,365,173$4,785,576$1,962,913$1,798,324$14,071,321afr-2024 ⓘ · debt-2024 ⓘ
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). No AFR data in OSC bulk files for 2025 (left blank, not estimated).

Tax cap filings (OSC)

Fiscal yearPrior levyProposed levyLevy limitLimit minus proposedLevy growthOverride planned
2019$5,880,459$6,134,699$5,996,277$-138,4234.3%Yes
2020$6,137,323$6,501,704$6,263,244$-238,4605.9%Yes
2021$6,367,705$6,526,431$6,526,431$02.5%Yes
2022$6,526,431$7,177,163$6,647,765$-529,39810%Yes
2023$6,741,809$7,407,874$7,234,005$-173,8699.9%Yes
2024$7,339,221$7,644,773$7,775,400$130,6274.2%Yes
2025$7,644,773$7,874,273$7,966,607$92,3343%Yes
2026$7,835,892$7,835,892$8,204,316$368,4240%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 Designation16.3Susceptible Environmental Stress33.3fsms-muni-2019 ⓘ
2020No Designation12.9Susceptible Environmental Stress30fsms-muni-2020 ⓘ
2021Not filed–––fsms-muni-2021 ⓘ
2022Not filed–––fsms-muni-2022 ⓘ
2023Not filed–––fsms-muni-2023 ⓘ
2024Not filed–––fsms-muni-2024 ⓘ
2025Not Filed–––fsms-muni-2025 ⓘ
Filing status

Listed on OSC's FSMS 2025 not-filed (municipalities). Last filed in time for a score: 2020. fsms-notfiled-muni-2025 ⓘ

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

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 (1 meetings)

Machine transcripts; listen before citing. Meeting Insights library

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