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 Woodbury

Village · Orange County · Mid-Hudson · OSC municipal code 330492305435

Population 11,571 (Census estimate 2025; 2020 base 11,528) popest-2025 ⓘ · Meeting coverage: documents

Flags

Rapid debt growth our calculation

Debt outstanding rose from $3,360,000 (2022) to $12,325,000 (2025), +267%.

Source: debt-2022 ⓘ · debt-2025 ⓘ

Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2024 (by $211,727, override planned), 2025 (by $710,612, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson villages

IndicatorVillage of WoodburyPeer medianPercentilePeersBasis
Operating spending per capita$1,133$1,90014th48AFR 2025, operating funds (our calc)
Property tax per capita$784$71855th48AFR 2025 real property taxes (our calc)
Debt per capita$1,065$1,60234th45AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending0.1%8.2%7th48AFR 2025 (our calc)
State aid % of operating revenue5.3%4.8%54th48AFR 2025 (our calc)
Sales tax % of operating revenue12.3%5.9%76th48AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)47.3%31.1%70th41OSC FSMS FY2025
Operating spending growth over 5 AFR years28.1%30.7%36th46AFR 2021–2025 (our calc)
Levy growth6.4%15.1%22nd472021–2026 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$3.8M$7.5M$11.3M$15.1M2019202020212022202320242025Revenue 2019: $10.0MRevenue 2020: $9.9MRevenue 2021: $10.3MRevenue 2022: $10.9MRevenue 2023: $13.0MRevenue 2024: $13.7MRevenue 2025: $15.1MSpending 2019: $9.7MSpending 2020: $9.4MSpending 2021: $10.2MSpending 2022: $11.3MSpending 2023: $12.6MSpending 2024: $12.3MSpending 2025: $13.1M

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)
$-831k$-312k$207k$726k$1.2M2019202020212022202320242025General fund result (incl. transfers) 2019: $263kGeneral fund result (incl. transfers) 2020: $616kGeneral fund result (incl. transfers) 2021: $299kGeneral fund result (incl. transfers) 2022: $-728kGeneral fund result (incl. transfers) 2023: $-831kGeneral fund result (incl. transfers) 2024: $1.2MGeneral fund result (incl. transfers) 2025: $1.2M

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$3.1M$6.2M$9.2M$12.3M2019202020212022202320242025Debt outstanding 2019: $3.5MDebt outstanding 2020: $3.3MDebt outstanding 2021: $3.6MDebt outstanding 2022: $3.4MDebt outstanding 2023: $3.1MDebt outstanding 2024: $3.0MDebt outstanding 2025: $12.3MDebt service 2019: $286kDebt service 2020: $296kDebt service 2021: $293kDebt service 2022: $306kDebt service 2023: $84kDebt service 2024: $34kDebt service 2025: $8k

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

Property tax levy (OSC tax tables) Total levy
$0k$1.4M$2.7M$4.1M$5.4M202120222023202420252026Total levy 2021: $4.5MTotal levy 2022: $4.3MTotal levy 2023: $4.4MTotal levy 2024: $4.7MTotal levy 2025: $5.4MTotal levy 2026: $4.8M

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

OSC FSMS fund balance ratio
FY202325.6%FY202445.4%FY202547.3%

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 DesignationFY20223.3 No DesignationFY20233.3 No DesignationFY20243.3 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)$10,023,093$9,725,295$6,200,906$5,938,146$6,810,462$900,171$599,618$286,139$3,509,200afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-05-31)$9,851,055$9,441,782$6,107,260$5,491,276$6,712,925$941,538$530,589$295,958$3,297,800afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-05-31)$10,258,917$10,240,423$6,172,576$5,873,634$7,033,683$870,238$513,477$292,606$3,586,400afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-05-31)$10,864,804$11,324,100$5,634,496$6,362,025$7,151,736$1,165,965$468,807$306,178$3,360,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-05-31)$13,024,012$12,599,955$7,370,875$8,202,272$7,698,383$1,221,149$975,807$84,453$3,145,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-05-31)$13,673,230$12,269,717$8,346,845$7,101,525$8,113,588$1,572,094$576,882$33,800$2,955,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-05-31)$15,057,785$13,113,819$9,014,810$7,829,292$9,069,735$1,858,574$792,274$8,155$12,325,000afr-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$7,205,649$6,777,990$7,971,552$1,193,562-5.9%No
2020$6,777,986$6,679,397$7,230,877$551,480-1.4%No
2021$6,679,397$6,997,800$7,005,328$7,5284.8%No
2022$6,997,800$7,323,835$7,170,730$-153,1054.7%Yes
2023$7,323,835$7,659,453$7,540,533$-118,9204.6%Yes
2024$7,656,850$8,080,289$7,868,562$-211,7275.5%Yes
2025$8,080,289$9,023,878$8,313,266$-710,61211.7%Yes
2026$9,022,783$9,167,369$9,285,147$117,7781.6%No
2027$9,167,369$9,249,595$9,383,444$133,8490.9%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 Designation20fsms-muni-2019 ⓘ
2020No Designation0No Designation20fsms-muni-2020 ⓘ
2021No Designation0No Designation6.7fsms-muni-2021 ⓘ
2022No Designation3.3No Designation0fsms-muni-2022 ⓘ
2023No Designation3.3No Designation0fsms-muni-2023 ⓘ
2024No Designation3.3No Designation0fsms-muni-2024 ⓘ
2025No Designation0No Designation0fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 25.6% ($2,098,114 of $8,202,272) fsms-ind1-muni-2023 ⓘ · FY2024 45.4% ($3,220,963 of $7,101,525) fsms-ind1-muni-2024 ⓘ · FY2025 47.3% ($3,699,453 of $7,829,292) fsms-ind1-muni-2025 ⓘ

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

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