Civic Finance

Budgets, levies, debt, fund balance and fiscal-stress data for local governments and school districts, straight from state filings.

Mid-Hudson › Fire districts › Overlapping entities

Forestburgh Fire District

Fire district · Sullivan County · Mid-Hudson · OSC municipal code 481129304000

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

Flags

Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2024 (by $6,210, override planned), 2025 (by $19,523, override planned), 2026 (by $77,199, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson fire districts

IndicatorForestburgh Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending14%7.2%66th170AFR 2025 (our calc)
State aid % of operating revenue0%0%41st170AFR 2025 (our calc)
Operating spending growth over 5 AFR years39.9%23.1%62nd161AFR 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$87k$173k$260k$346k2019202020212022202320242025Revenue 2019: $266kRevenue 2020: $267kRevenue 2021: $274kRevenue 2022: $289kRevenue 2023: $288kRevenue 2024: $305kRevenue 2025: $346kSpending 2019: $143kSpending 2020: $188kSpending 2021: $198kSpending 2022: $326kSpending 2023: $280kSpending 2024: $242kSpending 2025: $277k

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)
$-152k$-84k$-15k$54k$123k2019202020212022202320242025General fund result (incl. transfers) 2019: $123kGeneral fund result (incl. transfers) 2020: $-152kGeneral fund result (incl. transfers) 2021: $-34kGeneral fund result (incl. transfers) 2022: $-36kGeneral fund result (incl. transfers) 2023: $8kGeneral fund result (incl. transfers) 2024: $-58kGeneral fund result (incl. transfers) 2025: $69k

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$86k$173k$259k$345k2019202020212022202320242025Debt outstanding 2020: $345kDebt outstanding 2021: $314kDebt outstanding 2022: $282kDebt outstanding 2023: $249kDebt outstanding 2024: $216kDebt outstanding 2025: $182kDebt service 2019: $0kDebt service 2020: $0kDebt service 2021: $39kDebt service 2022: $39kDebt service 2023: $39kDebt service 2024: $39kDebt service 2025: $39k

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)$266,330$143,143$266,234$143,143$236,671$0$0$0–afr-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$267,318$188,481$267,266$419,688$244,421$0$0$0$345,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$273,724$198,063$273,712$307,663$244,451$0$0$38,790$313,766afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$289,317$325,595$289,298$325,595$268,066$0$0$38,790$281,847afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$288,313$280,321$288,243$280,321$268,066$0$0$38,790$249,228afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$304,631$242,261$304,514$362,261$235,342$0$0$38,790$215,896afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$346,315$277,142$346,176$277,142$311,376$0$0$38,790$181,834afr-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$221,221$236,671$229,577$-7,0947%Yes
2020$236,671$244,421$242,008$-2,4133.3%Yes
2021$244,421$244,421$249,152$4,7310%No
2022$244,421$268,066$253,371$-14,6959.7%Yes
2023$268,066$268,066$276,955$8,8890%No
2024$268,066$285,076$278,866$-6,2106.4%Yes
2025$285,076$311,376$291,853$-19,5239.2%Yes
2026$311,376$397,026$319,827$-77,19927.5%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 audits (1)

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

Profile data as JSON: /api/entity/sullivan-county/fd-forestburgh-fire-district.json