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 Warwick

Village · Orange County · Mid-Hudson · OSC municipal code 330487305160

Population 6,534 (Census estimate 2025; 2020 base 6,654) popest-2025 ⓘ · Meeting coverage: documents

No indicator flags.

Compared with Mid-Hudson villages

IndicatorVillage of WarwickPeer medianPercentilePeersBasis
Operating spending per capita$1,389$1,90022nd48AFR 2025, operating funds (our calc)
Property tax per capita$682$71845th48AFR 2025 real property taxes (our calc)
Debt service % of operating spending0%8.2%3rd48AFR 2025 (our calc)
State aid % of operating revenue2.7%4.8%30th48AFR 2025 (our calc)
Sales tax % of operating revenue14.2%5.9%84th48AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)31.1%31.1%50th41OSC FSMS FY2025
Operating spending growth over 5 AFR years19.4%30.7%21st46AFR 2021–2025 (our calc)
Levy growth11.4%15.1%31st472021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)03.315th34OSC 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$2.6M$5.3M$7.9M$10.5M2019202020212022202320242025Revenue 2019: $7.6MRevenue 2020: $8.3MRevenue 2021: $8.5MRevenue 2022: $9.1MRevenue 2023: $10.2MRevenue 2024: $9.7MRevenue 2025: $10.5MSpending 2019: $7.0MSpending 2020: $7.1MSpending 2021: $7.6MSpending 2022: $7.2MSpending 2023: $7.4MSpending 2024: $8.5MSpending 2025: $9.1M

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)
$-540k$-198k$145k$487k$829k2019202020212022202320242025General fund result (incl. transfers) 2019: $-289kGeneral fund result (incl. transfers) 2020: $377kGeneral fund result (incl. transfers) 2021: $636kGeneral fund result (incl. transfers) 2022: $829kGeneral fund result (incl. transfers) 2023: $729kGeneral fund result (incl. transfers) 2024: $-10kGeneral fund result (incl. transfers) 2025: $-540k

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$92k$184k$276k$369k2019202020212022202320242025Debt outstanding 2019: $369kDebt outstanding 2020: $170kDebt outstanding 2021: $0kDebt service 2019: $315kDebt service 2020: $205kDebt service 2021: $172kDebt service 2022: $0kDebt service 2023: $0kDebt service 2024: $0kDebt service 2025: $0k

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

Property tax levy (OSC tax tables) Total levy
$0k$1.1M$2.2M$3.3M$4.5M202120222023202420252026Total levy 2021: $4.0MTotal levy 2022: $4.1MTotal levy 2023: $4.2MTotal levy 2024: $4.3MTotal levy 2025: $4.4MTotal levy 2026: $4.5M

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

OSC FSMS fund balance ratio
FY202340.0%FY202433.4%FY202531.1%

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

OSC FSMS fiscal stress score (higher = more stress)
FY20190 No DesignationFY20200 No DesignationFY20210 No DesignationFY20220 No DesignationFY20230 No DesignationFY20240 No DesignationFY20250 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)$7,602,963$7,025,166$4,679,395$4,968,032$3,527,107$1,227,403$235,793$314,702$368,600afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-05-31)$8,254,335$7,096,658$5,170,338$4,793,303$4,039,089$1,264,152$225,256$205,051$170,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-05-31)$8,506,125$7,600,793$5,266,168$4,629,851$4,118,934$1,177,526$244,984$172,038$0afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-05-31)$9,134,942$7,232,065$5,743,972$4,914,875$4,175,278$1,403,815$372,146$0–afr-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-05-31)$10,179,972$7,430,286$5,746,526$5,017,854$4,268,525$1,458,687$350,193$0–afr-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-05-31)$9,732,045$8,465,220$6,259,531$6,269,261$4,357,132$1,486,841$326,405$0–afr-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-05-31)$10,546,702$9,078,244$6,649,404$7,189,391$4,458,716$1,495,484$287,908$0–afr-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$3,303,994$3,396,740$3,397,240$5002.8%No
2020$3,396,741$3,927,143$3,499,143$-428,00015.6%Yes
2021$3,927,143$4,007,228$4,008,228$1,0002%No
2022$4,006,835$4,069,412$4,070,412$1,0001.6%No
2023$4,069,060$4,158,804$4,159,804$1,0002.2%No
2024$4,158,804$4,253,502$4,254,502$1,0002.3%No
2025$4,253,502$4,352,526$4,356,061$3,5352.3%No
2026$4,354,234$4,465,759$4,466,759$1,0002.6%No
2027$4,465,433$4,581,885$4,582,885$1,0002.6%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 Designation0No Designation3.3fsms-muni-2019 ⓘ
2020No Designation0No Designation3.3fsms-muni-2020 ⓘ
2021No Designation0No Designation6.7fsms-muni-2021 ⓘ
2022No Designation0No Designation6.7fsms-muni-2022 ⓘ
2023No Designation0No Designation10fsms-muni-2023 ⓘ
2024No Designation0No Designation10fsms-muni-2024 ⓘ
2025No Designation0No Designation13.3fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 40% ($2,008,542 of $5,017,854) fsms-ind1-muni-2023 ⓘ · FY2024 33.4% ($2,175,818 of $6,519,261) fsms-ind1-muni-2024 ⓘ · FY2025 31.1% ($2,235,427 of $7,189,391) fsms-ind1-muni-2025 ⓘ

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

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