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 Goshen

Village · Orange County · Mid-Hudson · OSC municipal code 330433301950

Population 5,744 (Census estimate 2025; 2020 base 5,734) popest-2025 ⓘ · Meeting coverage: documents

No indicator flags.

Compared with Mid-Hudson villages

IndicatorVillage of GoshenPeer medianPercentilePeersBasis
Operating spending per capita$2,655$1,90084th48AFR 2025, operating funds (our calc)
Property tax per capita$1,254$71893rd48AFR 2025 real property taxes (our calc)
Debt per capita$3,464$1,60277th45AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending15.5%8.2%76th48AFR 2025 (our calc)
State aid % of operating revenue3.4%4.8%39th48AFR 2025 (our calc)
Sales tax % of operating revenue9.3%5.9%63rd48AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)13.3%31.1%30th41OSC FSMS FY2025
Operating spending growth over 5 AFR years20.6%30.7%25th46AFR 2021–2025 (our calc)
Levy growth15.7%15.1%55th472021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)7.93.372nd34OSC 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$4.6M$9.3M$13.9M$18.5M2019202020212022202320242025Revenue 2019: $13.1MRevenue 2020: $13.5MRevenue 2021: $13.4MRevenue 2022: $13.8MRevenue 2023: $16.1MRevenue 2024: $15.5MRevenue 2025: $16.0MSpending 2019: $12.8MSpending 2020: $18.5MSpending 2021: $12.6MSpending 2022: $13.1MSpending 2023: $14.1MSpending 2024: $14.5MSpending 2025: $15.2M

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)
$-32k$72k$177k$282k$386k2019202020212022202320242025General fund result (incl. transfers) 2019: $200kGeneral fund result (incl. transfers) 2020: $136kGeneral fund result (incl. transfers) 2021: $192kGeneral fund result (incl. transfers) 2022: $47kGeneral fund result (incl. transfers) 2023: $-32kGeneral fund result (incl. transfers) 2024: $386kGeneral fund result (incl. transfers) 2025: $382k

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$7.7M$15.4M$23.1M$30.8M2019202020212022202320242025Debt outstanding 2019: $30.8MDebt outstanding 2020: $28.8MDebt outstanding 2021: $27.1MDebt outstanding 2022: $25.4MDebt outstanding 2023: $23.6MDebt outstanding 2024: $21.8MDebt outstanding 2025: $19.9MDebt service 2019: $2.4MDebt service 2020: $8.1MDebt service 2021: $2.3MDebt service 2022: $2.3MDebt service 2023: $2.3MDebt service 2024: $2.3MDebt service 2025: $2.4M

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

Property tax levy (OSC tax tables) Total levy
$0k$1.8M$3.6M$5.4M$7.3M202120222023202420252026Total levy 2021: $6.3MTotal levy 2022: $6.4MTotal levy 2023: $6.6MTotal levy 2024: $6.9MTotal levy 2025: $7.0MTotal levy 2026: $7.3M

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

OSC FSMS fund balance ratio
FY202310.2%FY202411.1%FY202513.3%

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

OSC FSMS fiscal stress score (higher = more stress)
FY201935 No DesignationFY202025.4 No DesignationFY202122.1 No DesignationFY202215.8 No DesignationFY202315.8 No DesignationFY20249.6 No DesignationFY20257.9 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)$13,106,182$12,817,637$8,698,502$8,498,381$6,171,021$1,010,883$464,056$2,368,964$30,800,000afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-05-31)$13,522,060$18,535,408$8,641,117$8,505,250$6,314,331$1,043,961$445,017$8,138,728$28,840,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-05-31)$13,433,818$12,643,873$8,683,712$8,491,606$6,409,592$964,950$330,129$2,282,520$27,145,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-05-31)$13,791,529$13,073,922$8,984,968$8,937,495$6,484,854$1,216,083$284,394$2,313,271$25,425,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-05-31)$16,121,588$14,079,622$9,783,188$9,815,630$6,644,647$1,287,789$353,715$2,341,537$23,615,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-05-31)$15,487,492$14,504,883$10,474,477$10,088,131$7,067,299$1,320,117$432,244$2,345,218$21,780,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-05-31)$16,035,690$15,247,465$10,871,308$10,489,001$7,204,822$1,498,243$550,560$2,359,451$19,895,000afr-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$5,342,867$5,674,125$5,490,066$-184,0596.2%Yes
2020$6,012,262$6,161,996$6,161,996$02.5%No
2021$6,161,996$6,279,342$6,306,557$27,2151.9%No
2022$6,259,349$6,420,475$6,507,589$87,1142.6%No
2023$6,420,475$6,582,132$6,656,000$73,8682.5%No
2024$6,582,132$6,863,477$6,892,002$28,5254.3%No
2025$6,863,477$7,035,064$7,362,185$327,1212.5%No
2026$7,035,064$7,263,402$7,272,839$9,4373.3%No
2027$7,262,945$7,509,199$7,509,199$03.4%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 Designation35No Designation23.3fsms-muni-2019 ⓘ
2020No Designation25.4No Designation23.3fsms-muni-2020 ⓘ
2021No Designation22.1Susceptible Environmental Stress30fsms-muni-2021 ⓘ
2022No Designation15.8No Designation23.3fsms-muni-2022 ⓘ
2023No Designation15.8No Designation0fsms-muni-2023 ⓘ
2024No Designation9.6No Designation3.3fsms-muni-2024 ⓘ
2025No Designation7.9No Designation3.3fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 10.2% ($1,001,522 of $9,815,630) fsms-ind1-muni-2023 ⓘ · FY2024 11.1% ($1,124,043 of $10,088,131) fsms-ind1-muni-2024 ⓘ · FY2025 13.3% ($1,399,126 of $10,489,001) 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/village-goshen.json