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

Jeffersonville Fire District

Fire district · Sullivan County · Mid-Hudson · OSC municipal code 481111104000

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 2026 (by $54,796, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson fire districts

IndicatorJeffersonville Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending0%7.2%21st170AFR 2025 (our calc)
State aid % of operating revenue0%0%41st170AFR 2025 (our calc)
Operating spending growth over 5 AFR years-0.7%23.1%28th161AFR 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$147k$294k$441k$588k2019202020212022202320242025Revenue 2019: $281kRevenue 2020: $281kRevenue 2021: $308kRevenue 2022: $316kRevenue 2023: $355kRevenue 2024: $424kRevenue 2025: $389kSpending 2019: $588kSpending 2020: $327kSpending 2021: $190kSpending 2022: $188kSpending 2023: $194kSpending 2024: $210kSpending 2025: $188k

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)
$-307k$-177k$-47k$84k$214k2019202020212022202320242025General fund result (incl. transfers) 2019: $-307kGeneral fund result (incl. transfers) 2020: $-46kGeneral fund result (incl. transfers) 2021: $118kGeneral fund result (incl. transfers) 2022: $128kGeneral fund result (incl. transfers) 2023: $161kGeneral fund result (incl. transfers) 2024: $214kGeneral fund result (incl. transfers) 2025: $201k

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$37k$74k$111k$148k2019202020212022202320242025Debt outstanding 2019: $148kDebt outstanding 2020: $100kDebt outstanding 2021: $50kDebt outstanding 2022: $0kDebt service 2019: $0kDebt service 2020: $54kDebt service 2021: $54kDebt service 2022: $52kDebt service 2023: $0kDebt service 2024: $0kDebt service 2025: $0k

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)$280,961$588,000$280,961$588,000$268,818$0$0$0$148,043afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$280,694$326,850$280,694$326,850$274,194$0$1,365$53,595$100,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$308,022$189,718$308,022$189,718$278,471$0$0$53,750$50,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$316,115$188,054$316,115$188,054$284,040$0$0$51,875$0afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$354,968$194,365$354,968$194,365$289,720$0$1,500$0–afr-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$423,735$209,896$423,735$209,896$295,514$0$0$0–afr-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$389,287$188,459$389,287$188,459$301,424$0$0$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$263,548$268,818$272,847$4,0292%No
2020$268,818$274,194$279,731$5,5372%No
2021$274,194$278,471$282,667$4,1961.6%No
2022$278,471$284,040$308,432$24,3922%No
2023$284,040$289,720$296,433$6,7132%No
2024$289,720$295,514$299,960$4,4462%No
2025$295,514$301,424$308,915$7,4912%No
2026$301,424$368,942$314,146$-54,79622.4%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.

No OSC audits matched by name for this entity (osc-audits ⓘ).

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