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

South Fallsburg Fire District

Fire district · Sullivan County · Mid-Hudson · OSC municipal code 481128108000

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 2025 (by $78,786, override planned), 2026 (by $111,253, override planned), 2027 (by $150,449, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson fire districts

IndicatorSouth Fallsburg Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending31.3%7.2%90th170AFR 2025 (our calc)
State aid % of operating revenue0%0%41st170AFR 2025 (our calc)
Operating spending growth over 5 AFR years-9.1%23.1%21st161AFR 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$162k$324k$486k$648k2019202020212022202320242025Revenue 2019: $489kRevenue 2020: $482kRevenue 2021: $470kRevenue 2022: $502kRevenue 2023: $533kRevenue 2024: $537kRevenue 2025: $648kSpending 2019: $412kSpending 2020: $374kSpending 2021: $408kSpending 2022: $423kSpending 2023: $500kSpending 2024: $465kSpending 2025: $371k

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)
$0k$69k$138k$207k$276k2019202020212022202320242025General fund result (incl. transfers) 2019: $77kGeneral fund result (incl. transfers) 2020: $107kGeneral fund result (incl. transfers) 2021: $62kGeneral fund result (incl. transfers) 2022: $79kGeneral fund result (incl. transfers) 2023: $33kGeneral fund result (incl. transfers) 2024: $72kGeneral fund result (incl. transfers) 2025: $276k

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$352k$704k$1.1M$1.4M2019202020212022202320242025Debt outstanding 2019: $1.3MDebt outstanding 2020: $1.1MDebt outstanding 2021: $924kDebt outstanding 2022: $755kDebt outstanding 2023: $675kDebt outstanding 2024: $590kDebt outstanding 2025: $1.4MDebt service 2019: $216kDebt service 2020: $213kDebt service 2021: $214kDebt service 2022: $209kDebt service 2023: $113kDebt service 2024: $115kDebt service 2025: $116k

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)$488,610$411,756$488,610$411,756$480,272$0$0$215,672$1,250,688afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$481,624$374,465$481,624$374,465$478,233$0$0$212,609$1,091,280afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$470,495$408,323$470,495$408,323$467,493$0$0$213,509$923,731afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$501,830$422,858$501,830$422,858$492,661$0$0$209,192$755,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$532,866$499,595$532,866$499,595$489,395$0$0$113,325$675,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$536,819$464,721$536,819$464,721$478,210$0$0$114,825$590,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$647,629$371,262$647,629$371,262$579,955$0$0$116,106$1,407,603afr-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$473,165$478,233$496,937$18,7041.1%No
2020$480,272$478,233$504,729$26,496-0.4%No
2021$478,233$467,493$505,844$38,351-2.2%No
2022$467,493$492,661$500,453$7,7925.4%Yes
2023$492,661$489,395$513,690$24,295-0.7%No
2024$489,395$478,210$512,529$34,319-2.3%No
2025$478,210$579,955$501,169$-78,78621.3%Yes
2026$579,955$709,669$598,416$-111,25322.4%Yes
2027$683,055$847,165$696,716$-150,44924%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.

OSC audits (1)

Source: osc-audits ⓘ. Matched by entity name in the report title.

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