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

North Branch Fire District

Fire district · Sullivan County · Mid-Hudson · OSC municipal code 481111106500

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

No indicator flags.

Compared with Mid-Hudson fire districts

IndicatorNorth Branch Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending0%7.2%21st170AFR 2025 (our calc)
State aid % of operating revenue2.1%0%92nd170AFR 2025 (our calc)
Operating spending growth over 5 AFR years-0.4%23.1%29th161AFR 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$45k$89k$134k$178k2019202020212022202320242025Revenue 2019: $99kRevenue 2020: $100kRevenue 2021: $103kRevenue 2022: $104kRevenue 2023: $109kRevenue 2024: $113kRevenue 2025: $117kSpending 2019: $62kSpending 2020: $178kSpending 2021: $76kSpending 2022: $53kSpending 2023: $71kSpending 2024: $82kSpending 2025: $76k

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)
$-29k$-14k$1k$15k$30k2019202020212022202320242025General fund result (incl. transfers) 2019: $0kGeneral fund result (incl. transfers) 2020: $-1kGeneral fund result (incl. transfers) 2021: $0kGeneral fund result (incl. transfers) 2022: $30kGeneral fund result (incl. transfers) 2023: $-29kGeneral fund result (incl. transfers) 2024: $3kGeneral fund result (incl. transfers) 2025: $3k

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$6k$12k$18k$24k2019202020212022202320242025Debt outstanding 2019: $24kDebt outstanding 2020: $12kDebt outstanding 2021: $0kDebt service 2019: $13kDebt service 2020: $12kDebt service 2021: $12kDebt service 2022: $0kDebt 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)$98,868$61,921$96,413$96,414$91,100$0$0$12,720$24,000afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$100,377$178,237$99,060$100,076$92,900$0$1,136$12,479$12,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$103,102$75,851$101,624$101,625$101,600$0$0$12,241$0afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$104,423$53,288$103,539$73,288$103,500$0$0$0–afr-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$109,362$70,754$106,182$135,416$105,500$0$0$0–afr-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$113,275$82,221$107,933$105,233$107,500$0$0$0–afr-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$116,534$75,565$112,122$109,239$109,600$0$2,500$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$91,100$91,100$94,113$3,0130%No
2020$91,100$92,900$95,486$2,5862%No
2021$92,900$101,600$96,489$-5,1119.4%Yes
2022$101,600$103,500$103,684$1841.9%No
2023$103,500$105,500$105,838$3381.9%No
2024$105,500$107,500$110,950$3,4501.9%No
2025$107,500$109,600$116,161$6,5612%No
2026$109,600$111,700$115,658$3,9581.9%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-north-branch-fire-district.json