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 Rotterdam

Town · Schenectady County · Capital Region · OSC municipal code 420372600000

Population 31,065 (Census estimate 2025; 2020 base 30,519) popest-2025 ⓘ · Meeting coverage: documents

Flags

Recurring deficits our calculation

General fund spending (incl. transfers out) exceeded revenues (incl. transfers in) in 2021, 2023, and operating funds overall spent more than they took in in 2021, 2023 (last 3 AFR years). Planned use of fund balance can cause this; check the adopted budgets.

Source: afr-2021 ⓘ · afr-2023 ⓘ

Rapid debt growth our calculation

Debt outstanding rose from $10,116,520 (2020) to $15,982,000 (2023), +58%.

Source: debt-2020 ⓘ · debt-2023 ⓘ

AFR not filed in time for FSMS score

Listed on OSC's FSMS 2025 not-filed (municipalities); last filed in time for a score: 2019. This is filing status, not a stress designation.

Source: fsms-notfiled-muni-2025 ⓘ

Compared with Capital Region towns

IndicatorTown of RotterdamPeer medianPercentilePeersBasis
Operating spending per capita$973$91356th101AFR 2023, operating funds (our calc)
Property tax per capita$465$40960th101AFR 2023 real property taxes (our calc)
Debt per capita$514$31664th73AFR 2023 debt detail, year-end outstanding
Debt service % of operating spending4%2.4%67th101AFR 2023 (our calc)
State aid % of operating revenue3%12.6%2nd101AFR 2023 (our calc)
Sales tax % of operating revenue14.1%22.6%37th101AFR 2023 (our calc)
Operating spending growth over 5 AFR years19%26.7%33rd100AFR 2019–2023 (our calc)
Levy growth7.3%13.2%25th1012021–2026 OSC tax tables

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$7.6M$15.1M$22.7M$30.2M20192020202120222023Revenue 2019: $25.1MRevenue 2020: $25.9MRevenue 2021: $27.1MRevenue 2022: $29.7MRevenue 2023: $28.9MSpending 2019: $25.4MSpending 2020: $26.2MSpending 2021: $29.0MSpending 2022: $27.1MSpending 2023: $30.2M

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)
$-2.0M$-1.3M$-512k$239k$990k20192020202120222023General fund result (incl. transfers) 2019: $-890kGeneral fund result (incl. transfers) 2020: $-2.0MGeneral fund result (incl. transfers) 2021: $-947kGeneral fund result (incl. transfers) 2022: $990kGeneral fund result (incl. transfers) 2023: $-1.8M

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$4.0M$8.0M$12.0M$16.0M20192020202120222023Debt outstanding 2019: $11.1MDebt outstanding 2020: $10.1MDebt outstanding 2021: $11.6MDebt outstanding 2022: $14.0MDebt outstanding 2023: $16.0MDebt service 2019: $1.2MDebt service 2020: $1.2MDebt service 2021: $2.8MDebt service 2022: $1.2MDebt service 2023: $1.2M

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

Property tax levy (OSC tax tables) Total levy
$0k$3.7M$7.3M$11.0M$14.7M202120222023202420252026Total levy 2021: $13.7MTotal levy 2022: $13.3MTotal levy 2023: $13.4MTotal levy 2024: $13.9MTotal levy 2025: $14.0MTotal levy 2026: $14.7M

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

OSC FSMS fiscal stress score (higher = more stress)
FY20193.3 No DesignationFY20200 Not filedFY20210 Not filedFY20220 Not filedFY20230 Not filedFY20240 Not filedFY20250 Not Filed

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)$25,119,398$25,417,576$14,684,699$15,575,070$14,076,717$3,812,464$1,279,261$1,194,186$11,061,880afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$25,946,374$26,187,886$14,549,892$16,564,255$14,397,217$3,804,985$1,476,747$1,163,687$10,116,520afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$27,051,994$28,992,410$15,730,621$16,677,835$14,810,021$3,919,205$1,604,031$2,805,052$11,645,290afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$29,679,434$27,136,767$17,166,411$16,176,322$14,382,348$3,946,648$1,881,312$1,236,599$13,974,395afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$28,878,373$30,234,540$17,930,035$19,726,620$14,430,205$4,059,543$866,990$1,209,157$15,982,000afr-2023 ⓘ · debt-2023 ⓘ
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). No AFR data in OSC bulk files for 2024, 2025 (left blank, not estimated).

Tax cap filings (OSC)

Fiscal yearPrior levyProposed levyLevy limitLimit minus proposedLevy growthOverride planned
2019$12,660,959$12,950,391$12,984,994$34,6032.3%No
2020$12,950,391$13,296,474$13,348,867$52,3932.7%No
2021$13,296,474$13,659,837$13,741,836$81,9992.7%No
2022$13,659,837$13,305,234$14,024,981$719,747-2.6%No
2023$13,305,234$13,089,632$13,888,564$798,932-1.6%No
2024$13,223,642$13,850,635$13,939,508$88,8734.7%No
2025$13,850,635$14,023,110$14,271,775$248,6651.3%No
2026$14,023,110$14,652,160$14,652,160$04.5%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 Designation3.3No Designation13.3fsms-muni-2019 ⓘ
2020Not filed–––fsms-muni-2020 ⓘ
2021Not filed–––fsms-muni-2021 ⓘ
2022Not filed–––fsms-muni-2022 ⓘ
2023Not filed–––fsms-muni-2023 ⓘ
2024Not filed–––fsms-muni-2024 ⓘ
2025Not Filed–––fsms-muni-2025 ⓘ
Filing status

Listed on OSC's FSMS 2025 not-filed (municipalities). Last filed in time for a score: 2019. fsms-notfiled-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 (4 meetings)

Machine transcripts; listen before citing. Meeting Insights library

Profile data as JSON: /api/entity/schenectady-county/rotterdam.json