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 Carlisle

Town · Schoharie County · Capital Region · OSC municipal code 430312700000

Population 1,760 (Census estimate 2025; 2020 base 1,770) popest-2025 ⓘ · Meeting coverage: documents

No indicator flags.

Compared with Capital Region towns

IndicatorTown of CarlislePeer medianPercentilePeersBasis
Operating spending per capita$849$91342nd101AFR 2025, operating funds (our calc)
Property tax per capita$473$40965th101AFR 2025 real property taxes (our calc)
Debt service % of operating spending0%2.4%16th101AFR 2025 (our calc)
State aid % of operating revenue6%12.6%17th101AFR 2025 (our calc)
Sales tax % of operating revenue9.7%22.6%32nd101AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)41.2%48.1%42nd96OSC FSMS FY2025
Operating spending growth over 5 AFR years77.5%26.7%94th100AFR 2021–2025 (our calc)
Levy growth10.5%13.2%38th1012021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)3.33.345th88OSC 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$374k$747k$1.1M$1.5M2019202020212022202320242025Revenue 2019: $956kRevenue 2020: $777kRevenue 2021: $1.0MRevenue 2022: $1.1MRevenue 2023: $1.4MRevenue 2024: $1.3MRevenue 2025: $1.1MSpending 2019: $939kSpending 2020: $825kSpending 2021: $842kSpending 2022: $1.1MSpending 2023: $1.3MSpending 2024: $1.3MSpending 2025: $1.5M

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)
$-38k$-22k$-5k$11k$28k2019202020212022202320242025General fund result (incl. transfers) 2019: $8kGeneral fund result (incl. transfers) 2020: $-27kGeneral fund result (incl. transfers) 2021: $28kGeneral fund result (incl. transfers) 2022: $-9kGeneral fund result (incl. transfers) 2023: $-38kGeneral fund result (incl. transfers) 2024: $26kGeneral fund result (incl. transfers) 2025: $-25k

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$89k$179k$268k$357k202120222023202420252026Total levy 2021: $324kTotal levy 2022: $332kTotal levy 2023: $332kTotal levy 2024: $336kTotal levy 2025: $348kTotal levy 2026: $357k

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

OSC FSMS fund balance ratio
FY202355.0%FY202461.4%FY202541.2%

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 DesignationFY20223.3 No DesignationFY20230 No DesignationFY20240 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)$955,560$939,015$246,710$238,226$739,604$42,250$125,934$0–afr-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$776,749$824,800$232,909$259,761$548,182$44,453$153,590$0–afr-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$1,040,333$842,101$271,932$244,419$555,504$49,119$217,204$0–afr-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$1,106,043$1,055,850$282,017$290,957$568,181$56,919$233,805$0–afr-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$1,377,139$1,325,680$261,214$299,208$799,733$94,870$215,890$0–afr-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$1,349,325$1,295,613$414,456$388,576$811,091$81,233$253,200$0–afr-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$1,085,142$1,494,349$291,524$316,292$831,757$104,720$65,546$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$327,351$328,801$333,564$4,7630.4%No
2020$328,801$312,645$341,950$29,305-4.9%No
2021$312,645$323,507$323,517$103.5%No
2022$323,507$331,792$332,168$3762.6%No
2023$331,792$331,794$342,219$10,4250%No
2024$331,794$336,162$346,223$10,0611.3%No
2025$336,162$347,998$349,274$1,2763.5%No
2026$347,998$357,432$357,618$1862.7%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 Designation3.3Susceptible Environmental Stress30fsms-muni-2019 ⓘ
2020No Designation3.3Susceptible Environmental Stress30fsms-muni-2020 ⓘ
2021No Designation3.3Susceptible Environmental Stress30fsms-muni-2021 ⓘ
2022No Designation3.3No Designation26.7fsms-muni-2022 ⓘ
2023No Designation0No Designation13.3fsms-muni-2023 ⓘ
2024No Designation0No Designation10fsms-muni-2024 ⓘ
2025No Designation3.3No Designation10fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 55% ($604,983 of $1,100,645) fsms-ind1-muni-2023 ⓘ · FY2024 61.4% ($654,960 of $1,066,058) fsms-ind1-muni-2024 ⓘ · FY2025 41.2% ($518,878 of $1,260,549) fsms-ind1-muni-2025 ⓘ

OSC audits (1)

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

Profile data as JSON: /api/entity/schoharie-county/carlisle.json