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

Northumberland No. 1 Fire District

Fire district · Saratoga County · Capital Region · OSC municipal code 411160106000

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

No indicator flags.

Compared with Capital Region fire districts

IndicatorThis entityPeer medianPercentilePeersBasis
Debt service % of operating spending23%13.1%71st103AFR 2025 (our calc)
State aid % of operating revenue0%0%48th103AFR 2025 (our calc)
Operating spending growth over 5 AFR years53.4%17.4%78th98AFR 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$97k$195k$292k$390k2019202020212022202320242025Revenue 2019: $298kRevenue 2020: $306kRevenue 2021: $329kRevenue 2022: $390kRevenue 2023: $327kRevenue 2024: $336kRevenue 2025: $349kSpending 2019: $232kSpending 2020: $188kSpending 2021: $211kSpending 2022: $377kSpending 2023: $281kSpending 2024: $263kSpending 2025: $324k

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)
$-8k$1k$9k$17k$26k2019202020212022202320242025General fund result (incl. transfers) 2019: $5kGeneral fund result (incl. transfers) 2020: $5kGeneral fund result (incl. transfers) 2021: $3kGeneral fund result (incl. transfers) 2022: $26kGeneral fund result (incl. transfers) 2023: $-8kGeneral fund result (incl. transfers) 2024: $5kGeneral fund result (incl. transfers) 2025: $16k

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$136k$272k$407k$543k2019202020212022202320242025Debt outstanding 2019: $346kDebt outstanding 2020: $295kDebt outstanding 2021: $543kDebt outstanding 2022: $338kDebt outstanding 2023: $237kDebt outstanding 2024: $165kDebt outstanding 2025: $96kDebt service 2019: $64kDebt service 2020: $62kDebt service 2021: $60kDebt service 2022: $213kDebt service 2023: $113kDebt service 2024: $81kDebt service 2025: $74k

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)$298,373$232,416$298,133$292,999$292,687$0$0$64,304$346,437afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$305,992$187,558$302,576$298,058$298,492$0$0$62,387$294,770afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$329,093$211,040$324,011$321,040$308,167$0$0$59,946$543,103afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$389,638$376,723$402,583$376,723$308,917$0$0$213,052$338,436afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$326,832$281,147$326,794$334,647$321,067$0$0$112,691$236,769afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$335,939$263,028$356,877$352,028$330,917$0$0$80,541$165,102afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$349,269$323,824$419,233$402,787$337,598$0$0$74,370$96,435afr-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$282,799$292,687$294,050$1,3633.5%No
2020$292,687$298,492$304,322$5,8302%No
2021$298,492$307,217$310,260$3,0432.9%No
2022$308,167$293,447$319,001$25,554-4.8%No
2023$308,917$315,500$321,865$6,3652.1%No
2024$321,067$330,917$330,972$553.1%No
2025$330,917$337,598$339,481$1,8832%No
2026$337,598$344,346$346,681$2,3352%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.

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

Profile data as JSON: /api/entity/saratoga-county/fd-northumberland-no-1-fire-district.json