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

Kauneonga Lake Fire District

Fire district · Sullivan County · Mid-Hudson · OSC municipal code 481107006500

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 $62,302, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson fire districts

IndicatorKauneonga Lake 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 years0.3%23.1%30th161AFR 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$114k$228k$343k$457k2019202020212022202320242025Revenue 2019: $311kRevenue 2020: $332kRevenue 2021: $347kRevenue 2022: $408kRevenue 2023: $429kRevenue 2024: $457kRevenue 2025: $454kSpending 2019: $329kSpending 2020: $302kSpending 2021: $341kSpending 2022: $441kSpending 2023: $311kSpending 2024: $379kSpending 2025: $342k

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)
$-33k$5k$43k$81k$119k2019202020212022202320242025General fund result (incl. transfers) 2019: $-18kGeneral fund result (incl. transfers) 2020: $30kGeneral fund result (incl. transfers) 2021: $6kGeneral fund result (incl. transfers) 2022: $-33kGeneral fund result (incl. transfers) 2023: $119kGeneral fund result (incl. transfers) 2024: $78kGeneral fund result (incl. transfers) 2025: $112k

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$92k$183k$275k$366k2019202020212022202320242025Debt outstanding 2019: $366kDebt outstanding 2020: $297kDebt outstanding 2021: $225kDebt outstanding 2022: $152kDebt outstanding 2023: $77kDebt outstanding 2024: $0kDebt service 2019: $79kDebt service 2020: $79kDebt service 2021: $79kDebt service 2022: $79kDebt service 2023: $79kDebt service 2024: $79kDebt 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)$311,071$329,045$311,071$329,045$307,280$0$0$79,018$366,153afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$331,991$301,916$331,991$301,916$320,500$0$1,242$79,017$296,619afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$347,027$340,652$347,027$340,652$320,500$0$1,500$79,017$225,284afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$407,809$440,825$407,809$440,825$335,000$0$0$79,018$152,101afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$429,303$310,657$429,303$310,657$345,350$0$0$79,017$77,023afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$456,799$379,146$456,799$379,146$357,350$0$0$79,018$0afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$453,566$341,799$453,566$341,799$374,850$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$307,280$307,280$323,325$16,0450%No
2020$307,280$320,500$320,532$324.3%No
2021$320,500$320,500$330,707$10,2070%No
2022$320,500$335,000$335,304$3044.5%No
2023$335,000$345,350$345,353$33.1%No
2024$345,350$357,350$357,579$2293.5%No
2025$357,350$374,850$374,859$94.9%No
2026$374,850$449,820$387,518$-62,30220%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-kauneonga-lake-fire-district.json