Civic Finance

Budgets, levies, debt, fund balance and fiscal-stress data for local governments and school districts, straight from state filings.

Capital Region › Fire districts › Overlapping entities

Melrose Fire District

Fire district · Rensselaer County · Capital Region · OSC municipal code 381175205600

Fire districts have no Census population; per-capita figures are not calculated.

Flags

Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2024 (by $57,781, override planned), 2025 (by $27,535, override planned), 2026 (by $32,904, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Capital Region fire districts

IndicatorMelrose Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending13.2%13.1%51st103AFR 2025 (our calc)
State aid % of operating revenue0%0%48th103AFR 2025 (our calc)
Operating spending growth over 5 AFR years40.6%17.4%67th98AFR 2021–2025 (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$188k$376k$564k$752k2019202020212022202320242025Revenue 2019: $376kRevenue 2020: $410kRevenue 2021: $457kRevenue 2022: $428kRevenue 2023: $489kRevenue 2024: $752kRevenue 2025: $624kSpending 2019: $287kSpending 2020: $343kSpending 2021: $288kSpending 2022: $312kSpending 2023: $274kSpending 2024: $513kSpending 2025: $406k

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)
$-46k$168k$382k$597k$811k2019202020212022202320242025General fund result (incl. transfers) 2019: $-9kGeneral fund result (incl. transfers) 2020: $-46kGeneral fund result (incl. transfers) 2021: $-6kGeneral fund result (incl. transfers) 2022: $-44kGeneral fund result (incl. transfers) 2023: $20kGeneral fund result (incl. transfers) 2024: $811kGeneral fund result (incl. transfers) 2025: $218k

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$159k$318k$476k$635k2019202020212022202320242025Debt outstanding 2019: $635kDebt outstanding 2020: $598kDebt outstanding 2021: $560kDebt outstanding 2022: $522kDebt outstanding 2023: $484kDebt outstanding 2024: $445kDebt outstanding 2025: $406kDebt service 2019: $56kDebt service 2020: $54kDebt service 2021: $54kDebt service 2022: $54kDebt service 2023: $54kDebt service 2024: $54kDebt service 2025: $54k

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

Annual Financial Report series

YearOperating revenueOperating spendingGF revenue (incl. transfers)GF spending (incl. transfers)Property taxSales taxState aidDebt serviceDebt outstandingSource
2019 (FYE 2019-12-31)$375,952$287,105$406,092$414,646$370,055$0$0$56,231$635,000afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$409,683$342,920$409,528$455,269$402,702$0$1,500$53,731$597,794afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$457,047$288,398$456,946$462,911$415,814$0$0$53,731$560,328afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$427,820$312,000$427,678$472,000$426,764$0$0$53,731$522,487afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$489,369$273,747$489,085$468,747$449,409$0$1,500$53,732$484,191afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$752,314$512,908$1,553,530$742,908$519,014$0$0$53,732$445,359afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$623,886$405,525$623,886$405,525$581,500$0$0$53,732$405,906afr-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$343,026$370,055$351,951$-18,1047.9%Yes
2020$370,055$402,702$379,343$-23,3598.8%Yes
2021$402,702$415,814$415,814$03.3%No
2022$415,814$426,081$426,081$02.5%No
2023$426,081$448,734$436,819$-11,9155.3%Yes
2024$448,734$519,014$461,233$-57,78115.7%Yes
2025$519,014$581,500$553,965$-27,53512%Yes
2026$581,500$629,000$596,096$-32,9048.2%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.

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

Profile data as JSON: /api/entity/rensselaer-county/fd-melrose-fire-district.json