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

Kenoza Lake Fire District

Fire district · Sullivan County · Mid-Hudson · OSC municipal code 481122604800

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

No indicator flags.

Compared with Mid-Hudson fire districts

IndicatorKenoza 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 years19.7%23.1%46th161AFR 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$83k$167k$250k$333k2019202020212022202320242025Revenue 2019: $90kRevenue 2020: $82kRevenue 2021: $90kRevenue 2022: $83kRevenue 2023: $91kRevenue 2024: $97kRevenue 2025: $99kSpending 2019: $333kSpending 2020: $52kSpending 2021: $44kSpending 2022: $61kSpending 2023: $64kSpending 2024: $61kSpending 2025: $53k

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)
$-5k$-2k$1k$4k$7k2019202020212022202320242025General fund result (incl. transfers) 2019: $-1kGeneral fund result (incl. transfers) 2020: $-4kGeneral fund result (incl. transfers) 2021: $7kGeneral fund result (incl. transfers) 2022: $-5kGeneral fund result (incl. transfers) 2023: $-5kGeneral fund result (incl. transfers) 2024: $0kGeneral fund result (incl. transfers) 2025: $-4k

OSC AFR, fund A, revenues and other sources minus expenditures and other uses (our calculation). Planned use of fund balance appears as a deficit.

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)$90,178$333,212$89,891$90,755$81,500$0$0$0–afr-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$82,270$52,494$82,019$86,194$82,000$0$0$0–afr-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$89,683$43,928$89,549$82,097$82,000$0$0$0–afr-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$83,161$61,369$83,005$87,538$83,000$0$0$0–afr-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$90,576$63,732$85,849$90,732$84,600$0$0$0–afr-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$97,244$60,667$88,393$88,511$86,000$0$0$0–afr-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$98,599$52,565$87,706$91,706$87,700$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$81,000$81,500$84,543$3,0430.6%No
2020$81,500$82,000$84,169$2,1690.6%No
2021$82,000$82,000$84,542$2,5420%No
2022$82,000$83,000$95,639$12,6391.2%No
2023$83,000$84,600$92,978$8,3781.9%No
2024$84,600$86,000$87,687$1,6871.7%No
2025$86,000$87,700$92,781$5,0812%No
2026$87,700$89,000$94,773$5,7731.5%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/sullivan-county/fd-kenoza-lake-fire-district.json