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 Wilton

Town · Saratoga County · Capital Region · OSC municipal code 410391700000

Population 17,643 (Census estimate 2025; 2020 base 17,350) popest-2025 ⓘ · Meeting coverage: documents

Flags

High fund balance

OSC FSMS: assigned + unassigned general fund balance was 173.4% of gross expenditures (FY 2025); threshold > 50%.

Source: fsms-ind1-muni-2025 ⓘ

Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2025 (by $165,707, override planned), 2026 (by $37,002, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Capital Region towns

IndicatorTown of WiltonPeer medianPercentilePeersBasis
Operating spending per capita$651$91326th101AFR 2025, operating funds (our calc)
Property tax per capita$51$4092nd101AFR 2025 real property taxes (our calc)
Debt service % of operating spending0%2.4%16th101AFR 2025 (our calc)
State aid % of operating revenue8.7%12.6%32nd101AFR 2025 (our calc)
Sales tax % of operating revenue58.6%22.6%97th101AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)173.4%48.1%94th96OSC FSMS FY2025
Operating spending growth over 5 AFR years36.4%26.7%69th100AFR 2021–2025 (our calc)
Levy growth53.7%13.2%95th1012021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)03.314th88OSC 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$3.5M$7.1M$10.6M$14.1M2019202020212022202320242025Revenue 2019: $9.6MRevenue 2020: $9.1MRevenue 2021: $11.2MRevenue 2022: $12.0MRevenue 2023: $12.7MRevenue 2024: $13.7MRevenue 2025: $14.1MSpending 2019: $8.7MSpending 2020: $7.2MSpending 2021: $8.4MSpending 2022: $8.8MSpending 2023: $10.6MSpending 2024: $11.1MSpending 2025: $11.5M

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)
$-308k$416k$1.1M$1.9M$2.6M2019202020212022202320242025General fund result (incl. transfers) 2019: $-308kGeneral fund result (incl. transfers) 2020: $1.6MGeneral fund result (incl. transfers) 2021: $2.6MGeneral fund result (incl. transfers) 2022: $2.6MGeneral fund result (incl. transfers) 2023: $1.8MGeneral fund result (incl. transfers) 2024: $2.3MGeneral fund result (incl. transfers) 2025: $1.9M

OSC AFR, fund A, revenues and other sources minus expenditures and other uses (our calculation). Planned use of fund balance appears as a deficit.

Property tax levy (OSC tax tables) Total levy
$0k$246k$491k$737k$983k202120222023202420252026Total levy 2021: $639kTotal levy 2022: $670kTotal levy 2023: $683kTotal levy 2024: $717kTotal levy 2025: $910kTotal levy 2026: $983k

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

OSC FSMS fund balance ratio
FY2023146.9%FY2024156.1%FY2025173.4%

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

OSC FSMS fiscal stress score (higher = more stress)
FY20193.3 No DesignationFY20203.3 No DesignationFY20213.3 No DesignationFY20220 No DesignationFY20230 No DesignationFY20240 No DesignationFY20250 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)$9,603,154$8,739,082$5,182,429$5,490,660$627,814$6,223,346$881,828$0–afr-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$9,090,281$7,227,720$5,499,962$3,934,648$639,305$6,186,608$1,005,690$0–afr-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$11,151,679$8,417,525$7,005,601$4,441,025$645,813$7,464,622$1,442,370$0–afr-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$12,014,523$8,827,558$7,545,264$4,957,528$663,438$8,158,689$1,161,755$0–afr-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$12,677,371$10,573,189$7,905,760$6,133,683$676,042$8,266,895$1,055,714$0–afr-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$13,735,874$11,062,673$8,750,638$6,409,379$708,985$8,040,865$1,150,122$0–afr-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$14,109,490$11,485,340$8,616,969$6,687,048$903,007$8,263,282$1,228,716$0–afr-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$605,000$617,265$630,993$13,7282%No
2020$616,225$628,549$648,523$19,9742%No
2021$628,550$653,876$663,605$9,7294%No
2022$638,356$671,442$671,442$05.2%No
2023$651,125$664,147$686,053$21,9062%No
2024$664,148$698,210$700,417$2,2075.1%No
2025$698,206$890,637$724,930$-165,70727.6%Yes
2026$890,638$963,847$926,845$-37,0028.2%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.

OSC Fiscal Stress Monitoring System

FYStress designationFiscal scoreEnvironmental ratingEnv. scoreSource
2019No Designation3.3No Designation0fsms-muni-2019 ⓘ
2020No Designation3.3No Designation0fsms-muni-2020 ⓘ
2021No Designation3.3No Designation0fsms-muni-2021 ⓘ
2022No Designation0No Designation0fsms-muni-2022 ⓘ
2023No Designation0No Designation0fsms-muni-2023 ⓘ
2024No Designation0No Designation0fsms-muni-2024 ⓘ
2025No Designation0No Designation0fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 146.9% ($15,149,756 of $10,314,406) fsms-ind1-muni-2023 ⓘ · FY2024 156.1% ($17,463,871 of $11,187,747) fsms-ind1-muni-2024 ⓘ · FY2025 173.4% ($19,223,523 of $11,084,748) fsms-ind1-muni-2025 ⓘ

OSC audits (1)

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

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