Civic Finance

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

Capital Region › Counties

County of Rensselaer

County · Rensselaer County · Capital Region · OSC municipal code 380100000000

Population 160,510 (Census estimate 2025; 2020 base 160,889) popest-2025 ⓘ · Meeting coverage: documents

No indicator flags.

Compared with Capital Region counties

IndicatorCounty of RensselaerPeer medianPercentilePeersBasis
Operating spending per capita$2,606$2,62544th8AFR 2025, operating funds (our calc)
Property tax per capita$424$56231st8AFR 2025 real property taxes (our calc)
Debt per capita$1,095$67194th8AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending5.3%2%94th8AFR 2025 (our calc)
State aid % of operating revenue16.8%17.4%44th8AFR 2025 (our calc)
Sales tax % of operating revenue29.4%32.2%31st8AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)34.7%20.4%94th8OSC FSMS FY2025
Operating spending growth over 5 AFR years23.5%34.5%6th8AFR 2021–2025 (our calc)
Levy growth-1.1%7.7%6th82021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)3.3531st8OSC 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$113M$227M$340M$454M2019202020212022202320242025Revenue 2019: $362MRevenue 2020: $357MRevenue 2021: $360MRevenue 2022: $396MRevenue 2023: $399MRevenue 2024: $416MRevenue 2025: $454MSpending 2019: $338MSpending 2020: $359MSpending 2021: $339MSpending 2022: $349MSpending 2023: $370MSpending 2024: $398MSpending 2025: $418M

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)
$-14.5M$-5.7M$3.1M$11.8M$20.6M2019202020212022202320242025General fund result (incl. transfers) 2019: $13.0MGeneral fund result (incl. transfers) 2020: $18.0MGeneral fund result (incl. transfers) 2021: $20.6MGeneral fund result (incl. transfers) 2022: $15.7MGeneral fund result (incl. transfers) 2023: $15.1MGeneral fund result (incl. transfers) 2024: $-14.5MGeneral fund result (incl. transfers) 2025: $6.4M

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$49.7M$99.5M$149M$199M2019202020212022202320242025Debt outstanding 2019: $173MDebt outstanding 2020: $164MDebt outstanding 2021: $152MDebt outstanding 2022: $197MDebt outstanding 2023: $199MDebt outstanding 2024: $189MDebt outstanding 2025: $176MDebt service 2019: $16.2MDebt service 2020: $16.6MDebt service 2021: $16.5MDebt service 2022: $21.9MDebt service 2023: $18.9MDebt service 2024: $23.1MDebt service 2025: $22.0M

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

Property tax levy (OSC tax tables) Total levy
$0k$18.3M$36.7M$55.0M$73.3M202120222023202420252026Total levy 2021: $73.3MTotal levy 2022: $70.3MTotal levy 2023: $70.0MTotal levy 2024: $70.9MTotal levy 2025: $73.3MTotal levy 2026: $72.6M

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

OSC FSMS fund balance ratio
FY202340.8%FY202429.7%FY202534.7%

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 DesignationFY20243.3 No DesignationFY20253.3 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 2019-12-31)$361,722,209$338,441,306$255,718,165$242,766,641$68,702,760$96,006,111$42,693,824$16,182,167$172,729,355afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$356,636,690$358,964,581$251,892,775$233,859,960$70,429,637$97,307,330$41,095,711$16,633,520$163,931,456afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$359,913,285$338,724,363$268,460,949$247,868,165$70,380,907$111,742,928$42,996,760$16,455,943$151,572,432afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$396,421,048$348,999,559$295,270,598$279,540,255$67,915,655$123,154,365$48,713,001$21,920,693$197,392,572afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$398,548,090$370,007,122$296,813,269$281,721,170$67,673,166$126,566,775$52,214,405$18,899,467$198,966,418afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$415,918,160$397,583,691$308,876,392$323,330,979$67,094,946$127,125,815$56,464,863$23,103,221$188,804,190afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$453,624,706$418,345,620$337,746,372$331,387,936$67,989,847$133,294,879$76,324,662$22,007,754$175,782,708afr-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$72,194,805$72,352,986$74,392,909$2,039,9230.2%No
2020$72,352,986$73,534,033$75,482,935$1,948,9021.6%No
2021$73,534,033$73,382,501$76,409,103$3,026,602-0.2%No
2022$73,323,946$70,368,492$77,060,962$6,692,470-4%No
2023$70,343,992$69,921,441$74,057,432$4,135,991-0.6%No
2024$70,048,036$70,677,339$73,350,577$2,673,2380.9%No
2025$70,930,203$73,410,926$73,590,765$179,8393.5%No
2026$73,410,926$72,629,126$75,829,934$3,200,808-1.1%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 Designation23.3fsms-muni-2019 ⓘ
2020No Designation0No Designation16.7fsms-muni-2020 ⓘ
2021No Designation0No Designation13.3fsms-muni-2021 ⓘ
2022No Designation0No Designation6.7fsms-muni-2022 ⓘ
2023No Designation0No Designation6.7fsms-muni-2023 ⓘ
2024No Designation3.3No Designation6.7fsms-muni-2024 ⓘ
2025No Designation3.3No Designation13.3fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 40.8% ($114,843,560 of $281,721,170) fsms-ind1-muni-2023 ⓘ · FY2024 29.7% ($96,099,786 of $323,330,979) fsms-ind1-muni-2024 ⓘ · FY2025 34.7% ($112,754,662 of $325,022,674) fsms-ind1-muni-2025 ⓘ

OSC audits (2)

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

Profile data as JSON: /api/entity/rensselaer-county/rensselaer-county-legislature.json