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

Carlisle No. 1 Fire District

Fire district · Schoharie County · Capital Region · OSC municipal code 431112702500

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

No indicator flags.

Compared with Capital Region fire districts

IndicatorCarlisle No. 1 Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending26.4%13.1%76th103AFR 2025 (our calc)
State aid % of operating revenue0%0%48th103AFR 2025 (our calc)
Operating spending growth over 5 AFR years30.8%17.4%61st98AFR 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$81k$162k$242k$323k2019202020212022202320242025Revenue 2019: $193kRevenue 2020: $292kRevenue 2021: $201kRevenue 2022: $204kRevenue 2023: $235kRevenue 2024: $323kRevenue 2025: $275kSpending 2019: $250kSpending 2020: $263kSpending 2021: $156kSpending 2022: $155kSpending 2023: $149kSpending 2024: $178kSpending 2025: $204k

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)
$-41k$-19k$4k$26k$49k2019202020212022202320242025General fund result (incl. transfers) 2019: $24kGeneral fund result (incl. transfers) 2020: $-22kGeneral fund result (incl. transfers) 2021: $21kGeneral fund result (incl. transfers) 2022: $-5kGeneral fund result (incl. transfers) 2023: $26kGeneral fund result (incl. transfers) 2024: $49kGeneral fund result (incl. transfers) 2025: $-41k

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$146k$292k$438k$584k2019202020212022202320242025Debt outstanding 2019: $584kDebt outstanding 2020: $553kDebt outstanding 2021: $519kDebt outstanding 2022: $485kDebt outstanding 2023: $449kDebt outstanding 2024: $412kDebt outstanding 2025: $373kDebt service 2019: $54kDebt service 2020: $54kDebt service 2021: $54kDebt service 2022: $54kDebt service 2023: $54kDebt service 2024: $54kDebt service 2025: $54k

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)$193,426$249,536$193,426$169,595$193,426$0$0$53,829$584,480afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$291,883$262,512$291,883$313,852$197,598$0$0$53,829$552,594afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$200,910$155,738$200,910$180,174$200,910$0$0$53,829$519,459afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$204,200$154,922$204,200$209,268$203,750$0$0$53,830$485,025afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$235,428$148,557$235,428$209,584$225,035$0$0$53,829$449,242afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$323,001$178,161$323,001$274,257$229,554$0$0$53,829$412,057afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$274,536$203,715$253,314$294,744$233,800$0$0$53,829$373,414afr-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$131,825$137,282$137,501$2194.1%No
2020$137,282$139,977$140,647$6702%No
2021$139,977$142,136$143,402$1,2661.5%No
2022$142,136$143,800$147,057$3,2571.2%No
2023$143,800$150,349$150,349$04.6%Yes
2024$163,885$167,182$168,349$1,1672%No
2025$167,182$169,950$172,290$2,3401.7%No
2026$169,950$170,297$176,365$6,0680.2%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/schoharie-county/fd-carlisle-no-1-fire-district.json