Civic Finance

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

Capital Region › Towns › Overlapping entities

Town of Clifton Park

Town · Saratoga County · Capital Region · OSC municipal code 410317400000

Population 37,775 (Census estimate 2025; 2020 base 38,028) popest-2025 ⓘ · Meeting coverage: documents

No indicator flags.

Compared with Capital Region towns

IndicatorTown of Clifton ParkPeer medianPercentilePeersBasis
Operating spending per capita$831$91341st101AFR 2025, operating funds (our calc)
Property tax per capita$130$40910th101AFR 2025 real property taxes (our calc)
Debt per capita$184$31632nd73AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending4.6%2.4%69th101AFR 2025 (our calc)
State aid % of operating revenue5.2%12.6%12th101AFR 2025 (our calc)
Sales tax % of operating revenue55.5%22.6%95th101AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)38.7%48.1%39th96OSC FSMS FY2025
Operating spending growth over 5 AFR years0.8%26.7%7th100AFR 2021–2025 (our calc)
Levy growth-3.4%13.2%3rd1012021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)6.73.373rd88OSC 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$8.1M$16.3M$24.4M$32.5M2019202020212022202320242025Revenue 2019: $24.6MRevenue 2020: $23.4MRevenue 2021: $28.7MRevenue 2022: $31.3MRevenue 2023: $32.5MRevenue 2024: $31.9MRevenue 2025: $31.6MSpending 2019: $24.5MSpending 2020: $23.1MSpending 2021: $31.1MSpending 2022: $27.4MSpending 2023: $30.2MSpending 2024: $32.0MSpending 2025: $31.4M

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)
$-1.7M$-796k$93k$982k$1.9M2019202020212022202320242025General fund result (incl. transfers) 2019: $-913kGeneral fund result (incl. transfers) 2020: $-946kGeneral fund result (incl. transfers) 2021: $839kGeneral fund result (incl. transfers) 2022: $1.9MGeneral fund result (incl. transfers) 2023: $1.6MGeneral fund result (incl. transfers) 2024: $-18kGeneral fund result (incl. transfers) 2025: $-1.7M

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$2.5M$5.0M$7.5M$10.0M2019202020212022202320242025Debt outstanding 2019: $10.0MDebt outstanding 2020: $8.6MDebt outstanding 2021: $7.7MDebt outstanding 2022: $6.9MDebt outstanding 2023: $8.1MDebt outstanding 2024: $8.1MDebt outstanding 2025: $6.9MDebt service 2019: $1.7MDebt service 2020: $1.6MDebt service 2021: $7.2MDebt service 2022: $1.1MDebt service 2023: $1.6MDebt service 2024: $1.5MDebt service 2025: $1.4M

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

Property tax levy (OSC tax tables) Total levy
$0k$804k$1.6M$2.4M$3.2M202120222023202420252026Total levy 2021: $3.2MTotal levy 2022: $2.8MTotal levy 2023: $2.9MTotal levy 2024: $3.0MTotal levy 2025: $3.0MTotal levy 2026: $3.1M

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

OSC FSMS fund balance ratio
FY202350.5%FY202444.5%FY202538.7%

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

OSC FSMS fiscal stress score (higher = more stress)
FY20196.7 No DesignationFY202010 No DesignationFY20216.7 No DesignationFY20223.3 No DesignationFY20230 No DesignationFY20243.3 No DesignationFY20256.7 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)$24,644,855$24,481,159$18,666,834$19,580,250$3,649,348$12,544,550$2,631,223$1,705,749$9,959,691afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$23,352,752$23,101,446$17,793,251$18,739,356$3,824,186$12,480,633$2,401,658$1,642,700$8,619,667afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$28,740,180$31,113,580$22,056,293$21,216,800$4,392,968$15,225,345$2,395,254$7,197,343$7,737,001afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$31,348,251$27,428,222$24,567,244$22,695,834$4,573,079$16,578,285$2,658,072$1,085,242$6,865,216afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$32,514,555$30,208,335$25,391,671$23,775,535$4,855,003$16,739,780$2,468,034$1,565,475$8,087,210afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$31,902,583$32,006,657$24,235,349$24,253,443$4,812,227$17,112,681$2,495,577$1,463,459$8,115,747afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$31,569,816$31,374,353$25,051,432$26,736,614$4,922,177$17,510,570$1,626,304$1,447,924$6,947,236afr-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$2,558,883$2,580,906$2,677,332$96,4260.9%No
2020$2,580,906$2,659,646$2,693,609$33,9633.1%No
2021$2,660,569$2,742,963$2,751,983$9,0203.1%No
2022$2,743,778$2,819,933$2,820,693$7602.8%No
2023$2,820,671$2,870,430$2,904,409$33,9791.8%No
2024$2,871,170$2,974,089$2,989,276$15,1873.6%No
2025$2,975,199$3,034,054$3,034,335$2812%No
2026$3,034,054$3,108,864$3,109,507$6432.5%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 Designation6.7No Designation16.7fsms-muni-2019 ⓘ
2020No Designation10No Designation10fsms-muni-2020 ⓘ
2021No Designation6.7No Designation6.7fsms-muni-2021 ⓘ
2022No Designation3.3No Designation0fsms-muni-2022 ⓘ
2023No Designation0No Designation0fsms-muni-2023 ⓘ
2024No Designation3.3No Designation0fsms-muni-2024 ⓘ
2025No Designation6.7No Designation0fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 50.5% ($15,383,155 of $30,439,246) fsms-ind1-muni-2023 ⓘ · FY2024 44.5% ($14,741,742 of $33,104,122) fsms-ind1-muni-2024 ⓘ · FY2025 38.7% ($13,575,449 of $35,072,596) 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 (8 meetings)

Machine transcripts; listen before citing. Meeting Insights library

Profile data as JSON: /api/entity/saratoga-county/clifton-park.json