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

Loch Sheldrake Fire District

Fire district · Sullivan County · Mid-Hudson · OSC municipal code 481128105000

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 $46,281, override planned), 2025 (by $40,718, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson fire districts

IndicatorLoch Sheldrake Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending11.9%7.2%61st170AFR 2025 (our calc)
State aid % of operating revenue0%0%41st170AFR 2025 (our calc)
Operating spending growth over 5 AFR years3.8%23.1%33rd161AFR 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$126k$253k$379k$505k2019202020212022202320242025Revenue 2019: $292kRevenue 2020: $338kRevenue 2021: $328kRevenue 2022: $340kRevenue 2023: $445kRevenue 2024: $432kRevenue 2025: $505kSpending 2019: $171kSpending 2020: $303kSpending 2021: $346kSpending 2022: $280kSpending 2023: $360kSpending 2024: $423kSpending 2025: $359k

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)
$-18k$23k$64k$105k$146k2019202020212022202320242025General fund result (incl. transfers) 2019: $121kGeneral fund result (incl. transfers) 2020: $55kGeneral fund result (incl. transfers) 2021: $-18kGeneral fund result (incl. transfers) 2022: $60kGeneral fund result (incl. transfers) 2023: $85kGeneral fund result (incl. transfers) 2024: $9kGeneral fund result (incl. transfers) 2025: $146k

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$125k$250k$375k$500k2019202020212022202320242025Debt outstanding 2019: $500kDebt outstanding 2020: $475kDebt outstanding 2021: $450kDebt outstanding 2022: $425kDebt outstanding 2023: $400kDebt outstanding 2024: $375kDebt outstanding 2025: $350kDebt service 2019: $0kDebt service 2020: $49kDebt service 2021: $48kDebt service 2022: $46kDebt service 2023: $45kDebt service 2024: $44kDebt service 2025: $43k

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)$291,640$171,050$291,640$171,050$287,960$0$0$0$500,000afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$337,820$302,685$357,907$302,685$296,920$0$7,295$48,750$475,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$327,876$345,829$327,876$345,829$308,972$0$0$47,563$450,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$340,113$280,295$340,113$280,295$314,135$0$0$46,375$425,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$445,010$360,014$445,010$360,014$322,397$0$92,667$45,187$400,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$432,110$423,071$432,110$423,071$380,360$0$32,333$44,000$375,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$505,093$358,811$505,093$358,811$428,802$0$0$42,812$350,000afr-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$275,603$287,960$287,962$24.5%No
2020$287,960$296,920$296,923$33.1%No
2021$296,920$308,972$309,184$2124.1%No
2022$308,972$315,616$315,616$02.2%No
2023$315,616$322,397$322,830$4332.2%No
2024$322,397$380,360$334,079$-46,28118%Yes
2025$380,360$428,802$388,084$-40,71812.7%Yes
2026$428,802$437,665$441,402$3,7372.1%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-loch-sheldrake-fire-district.json