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 Washingtonville

Village · Orange County · Mid-Hudson · OSC municipal code 330407805170

Population 5,640 (Census estimate 2025; 2020 base 5,709) popest-2025 ⓘ · Meeting coverage: documents

Flags

Recurring deficits our calculation

General fund spending (incl. transfers out) exceeded revenues (incl. transfers in) in 2022, 2023, 2024, and operating funds overall spent more than they took in in 2022, 2023 (last 3 AFR years). Planned use of fund balance can cause this; check the adopted budgets.

Source: afr-2022 ⓘ · afr-2023 ⓘ · afr-2024 ⓘ

Low fund balance

OSC FSMS: assigned + unassigned general fund balance was -4.6% of gross expenditures (FY 2024); threshold < 5%.

Source: fsms-ind1-muni-2024 ⓘ

Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2024 (by $5,765, override planned), 2025 (by $679,510, override planned), 2026 (by $590,689, override planned), 2027 (by $60,304, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

AFR not filed in time for FSMS score

Listed on OSC's FSMS 2025 not-filed (municipalities); last filed in time for a score: 2024. This is filing status, not a stress designation.

Source: fsms-notfiled-muni-2025 ⓘ

Compared with Mid-Hudson villages

IndicatorVillage of WashingtonvillePeer medianPercentilePeersBasis
Operating spending per capita$1,638$1,90036th48AFR 2024, operating funds (our calc)
Property tax per capita$708$71849th48AFR 2024 real property taxes (our calc)
Debt per capita$2,719$1,60270th45AFR 2024 debt detail, year-end outstanding
Debt service % of operating spending7.5%8.2%45th48AFR 2024 (our calc)
State aid % of operating revenue9.8%4.8%82nd48AFR 2024 (our calc)
Sales tax % of operating revenue13.2%5.9%78th48AFR 2024 (our calc)
Fund balance ratio (OSC FSMS)-4.6%31.1%6th41OSC FSMS FY2024
Operating spending growth over 5 AFR years32.2%30.7%55th46AFR 2020–2024 (our calc)

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$2.4M$4.8M$7.1M$9.5M201920202021202220232024Revenue 2019: $6.4MRevenue 2020: $6.6MRevenue 2021: $6.8MRevenue 2022: $7.3MRevenue 2023: $8.3MRevenue 2024: $9.5MSpending 2019: $6.3MSpending 2020: $7.0MSpending 2021: $7.2MSpending 2022: $8.3MSpending 2023: $8.6MSpending 2024: $9.2M

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)
$-583k$-347k$-110k$127k$363k201920202021202220232024General fund result (incl. transfers) 2019: $-54kGeneral fund result (incl. transfers) 2020: $-503kGeneral fund result (incl. transfers) 2021: $363kGeneral fund result (incl. transfers) 2022: $-583kGeneral fund result (incl. transfers) 2023: $-567kGeneral fund result (incl. transfers) 2024: $-175k

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$3.8M$7.7M$11.5M$15.3M201920202021202220232024Debt outstanding 2019: $7.9MDebt outstanding 2020: $10.1MDebt outstanding 2021: $12.3MDebt outstanding 2022: $11.7MDebt outstanding 2023: $11.3MDebt outstanding 2024: $15.3MDebt service 2019: $260kDebt service 2020: $389kDebt service 2021: $537kDebt service 2022: $824kDebt service 2023: $684kDebt service 2024: $694k

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

OSC FSMS fund balance ratio
FY2024-4.6%

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

OSC FSMS fiscal stress score (higher = more stress)
FY20190 Not filedFY20200 Not filedFY20210 Not filedFY20220 Not filedFY20230 Not filedFY202463.3 Moderate Fiscal StressFY20250 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 2019-02-28)$6,350,027$6,255,189$5,177,975$5,232,023$3,634,151$1,055,130$55,475$260,342$7,900,123afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-02-28)$6,630,861$6,986,397$5,340,311$5,843,172$3,559,898$1,089,590$76,165$388,838$10,091,759afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-02-28)$6,843,847$7,175,146$6,179,242$5,815,798$3,604,395$1,017,839$54,696$537,311$12,326,873afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-02-28)$7,272,524$8,279,159$5,538,709$6,122,107$3,626,003$1,223,865$113,358$823,852$11,744,307afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-02-28)$8,259,928$8,610,043$6,377,308$6,944,314$3,728,311$1,173,567$226,283$684,346$11,307,921afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-02-28)$9,507,761$9,237,110$7,078,436$7,253,159$3,991,268$1,254,353$932,819$694,482$15,332,797afr-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$3,328,054$3,389,183$3,402,760$13,5771.8%No
2020$3,328,054$3,502,353$3,484,921$-17,4325.2%No
2021$3,502,353$3,387,552$3,569,249$181,697-3.3%No
2022$3,387,552$3,583,432$3,585,435$2,0035.8%No
2023$3,583,432$3,761,087$3,710,390$-50,6975%Yes
2024$3,761,087$3,873,922$3,868,157$-5,7653%Yes
2025$3,873,922$4,692,956$4,013,446$-679,51021.1%Yes
2026$4,692,956$5,393,550$4,802,861$-590,68914.9%Yes
2027$5,393,550$5,609,291$5,548,987$-60,3044%Yes

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
2019Not filed–––fsms-muni-2019 ⓘ
2020Not filed–––fsms-muni-2020 ⓘ
2021Not filed–––fsms-muni-2021 ⓘ
2022Not filed–––fsms-muni-2022 ⓘ
2023Not filed–––fsms-muni-2023 ⓘ
2024Moderate Fiscal Stress63.3No Designation3.3fsms-muni-2024 ⓘ
2025Not Filed–––fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2024 -4.6% ($-330,915 of $7,253,159) fsms-ind1-muni-2024 ⓘ

Filing status

Listed on OSC's FSMS 2025 not-filed (municipalities). Last filed in time for a score: 2024. fsms-notfiled-muni-2025 ⓘ

OSC audits (5)

Source: osc-audits ⓘ. Matched by entity name in the report title.

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