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

Grahamsville Fire District

Fire district · Sullivan County · Mid-Hudson · OSC municipal code 481156304000

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

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Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2025 (by $5,421, override planned), 2026 (by $17,331, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson fire districts

IndicatorGrahamsville Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending5.5%7.2%48th170AFR 2025 (our calc)
State aid % of operating revenue1.2%0%91st170AFR 2025 (our calc)
Operating spending growth over 5 AFR years-36.6%23.1%7th161AFR 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$88k$176k$264k$352k2019202020212022202320242025Revenue 2019: $183kRevenue 2020: $195kRevenue 2021: $184kRevenue 2022: $209kRevenue 2023: $199kRevenue 2024: $206kRevenue 2025: $218kSpending 2019: $89kSpending 2020: $138kSpending 2021: $352kSpending 2022: $150kSpending 2023: $172kSpending 2024: $146kSpending 2025: $223k

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)
$-23k$-13k$-4k$6k$15k2019202020212022202320242025General fund result (incl. transfers) 2019: $12kGeneral fund result (incl. transfers) 2020: $-21kGeneral fund result (incl. transfers) 2021: $-2kGeneral fund result (incl. transfers) 2022: $15kGeneral fund result (incl. transfers) 2023: $12kGeneral fund result (incl. transfers) 2024: $3kGeneral fund result (incl. transfers) 2025: $-23k

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$28k$56k$84k$112k2019202020212022202320242025Debt outstanding 2021: $112kDebt outstanding 2022: $101kDebt outstanding 2023: $90kDebt outstanding 2024: $78kDebt outstanding 2025: $67kDebt service 2019: $0kDebt service 2020: $0kDebt service 2021: $0kDebt service 2022: $13kDebt service 2023: $13kDebt service 2024: $13kDebt service 2025: $12k

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)$183,103$89,146$181,292$169,146$171,200$0$0$0–afr-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$195,333$138,038$192,477$213,038$172,750$0$1,500$0–afr-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$184,129$351,885$183,182$185,048$174,478$0$0$0$112,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$209,098$149,955$208,932$193,809$176,223$0$0$12,880$100,800afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$198,707$171,879$194,018$181,875$181,247$0$1,500$12,712$89,600afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$206,496$145,541$195,997$193,196$186,409$0$0$12,544$78,400afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$218,393$223,215$210,642$233,464$196,117$0$2,539$12,376$67,200afr-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$165,456$171,200$171,351$1513.5%No
2020$171,200$172,750$175,089$2,3390.9%No
2021$172,750$174,478$178,380$3,9021%No
2022$174,478$176,223$180,893$4,6701%No
2023$176,223$181,247$182,784$1,5372.9%No
2024$181,247$186,409$186,797$3882.9%No
2025$186,409$196,117$190,696$-5,4215.2%Yes
2026$196,117$217,690$200,359$-17,33111%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-grahamsville-fire-district.json