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 Walden

Village · Orange County · Mid-Hudson · OSC municipal code 330454505110

Population 6,935 (Census estimate 2025; 2020 base 6,864) popest-2025 ⓘ · Meeting coverage: documents

Flags

Late AFR (FSMS not filed)

OSC FSMS lists this entity as "Not filed" for FY 2023, 2024: its Annual Financial Report was not filed in time to be scored. This is filing status, not a stress designation.

Source: fsms-muni-2023 ⓘ · fsms-muni-2024 ⓘ

Compared with Mid-Hudson villages

IndicatorVillage of WaldenPeer medianPercentilePeersBasis
Operating spending per capita$1,756$1,90045th48AFR 2025, operating funds (our calc)
Property tax per capita$794$71859th48AFR 2025 real property taxes (our calc)
Debt per capita$328$1,60217th45AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending6.5%8.2%41st48AFR 2025 (our calc)
State aid % of operating revenue0.5%4.8%3rd48AFR 2025 (our calc)
Sales tax % of operating revenue11.5%5.9%72nd48AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)34.1%31.1%55th41OSC FSMS FY2025
Operating spending growth over 5 AFR years10.5%30.7%10th46AFR 2021–2025 (our calc)
Levy growth21.6%15.1%71st472021–2026 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$3.3M$6.5M$9.8M$13.0M2019202020212022202320242025Revenue 2019: $10.4MRevenue 2020: $10.5MRevenue 2021: $10.8MRevenue 2022: $11.3MRevenue 2023: $12.1MRevenue 2024: $12.5MRevenue 2025: $13.0MSpending 2019: $10.1MSpending 2020: $9.9MSpending 2021: $11.0MSpending 2022: $10.5MSpending 2023: $11.0MSpending 2024: $12.0MSpending 2025: $12.2M

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)
$0k$176k$352k$527k$703k2019202020212022202320242025General fund result (incl. transfers) 2019: $246kGeneral fund result (incl. transfers) 2020: $654kGeneral fund result (incl. transfers) 2021: $273kGeneral fund result (incl. transfers) 2022: $703kGeneral fund result (incl. transfers) 2023: $513kGeneral fund result (incl. transfers) 2024: $633kGeneral fund result (incl. transfers) 2025: $83k

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$1.1M$2.2M$3.2M$4.3M2019202020212022202320242025Debt outstanding 2019: $4.3MDebt outstanding 2020: $4.0MDebt outstanding 2021: $2.7MDebt outstanding 2022: $2.7MDebt outstanding 2023: $2.4MDebt outstanding 2024: $2.1MDebt outstanding 2025: $2.3MDebt service 2019: $1.4MDebt service 2020: $1.4MDebt service 2021: $2.1MDebt service 2022: $1.1MDebt service 2023: $1.1MDebt service 2024: $906kDebt service 2025: $794k

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

Property tax levy (OSC tax tables) Total levy
$0k$1.5M$3.0M$4.5M$6.0M202120222023202420252026Total levy 2021: $5.0MTotal levy 2022: $5.4MTotal levy 2023: $5.6MTotal levy 2024: $5.7MTotal levy 2025: $5.9MTotal levy 2026: $6.0M

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

OSC FSMS fund balance ratio
FY202534.1%

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

OSC FSMS fiscal stress score (higher = more stress)
FY201926.7 No DesignationFY20207.9 No DesignationFY20219.6 No DesignationFY20220 Not filedFY20230 Not filedFY20240 Not filedFY20250 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)$10,409,390$10,103,322$8,393,079$8,146,957$5,191,706$1,231,616$254,832$1,419,453$4,303,192afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-05-31)$10,539,519$9,903,742$8,624,053$7,969,674$5,308,912$1,276,716$172,506$1,421,374$4,037,910afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-05-31)$10,757,616$11,022,028$8,810,996$8,537,502$5,426,040$1,183,077$94,636$2,098,551$2,717,520afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-05-31)$11,290,295$10,533,382$9,082,673$8,379,360$5,479,970$1,414,862$225,153$1,143,330$2,656,730afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-05-31)$12,127,404$11,043,630$10,006,055$9,492,557$5,626,228$1,466,734$183,985$1,060,324$2,373,740afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-05-31)$12,488,362$12,003,550$10,510,293$9,877,711$5,740,093$1,497,553$84,337$905,619$2,060,200afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-05-31)$13,033,705$12,177,607$10,136,584$10,053,635$5,504,539$1,502,424$59,766$793,934$2,272,200afr-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$4,634,841$4,754,802$4,754,814$122.6%No
2020$4,753,126$4,860,543$4,860,543$02.3%No
2021$4,860,543$4,961,596$4,961,902$3062.1%No
2022$4,961,596$5,007,724$5,089,819$82,0950.9%No
2023$5,007,724$5,164,746$5,168,880$4,1343.1%No
2024$5,164,746$5,302,730$5,302,730$02.7%No
2025$5,302,730$5,457,563$5,457,563$02.9%No
2026$5,448,263$5,614,468$5,614,468$03.1%No
2027$5,606,418$5,751,511$5,770,534$19,0232.6%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 Designation26.7No Designation23.3fsms-muni-2019 ⓘ
2020No Designation7.9No Designation23.3fsms-muni-2020 ⓘ
2021No Designation9.6No Designation3.3fsms-muni-2021 ⓘ
2022Not filed–––fsms-muni-2022 ⓘ
2023Not filed–––fsms-muni-2023 ⓘ
2024Not filed–––fsms-muni-2024 ⓘ
2025No Designation0No Designation0fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2025 34.1% ($3,431,312 of $10,053,635) fsms-ind1-muni-2025 ⓘ

OSC audits (2)

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 (4 meetings)

Machine transcripts; listen before citing. Meeting Insights library

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