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

Woodbourne Fire District

Fire district · Sullivan County · Mid-Hudson · OSC municipal code 481128109000

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

No indicator flags.

Compared with Mid-Hudson fire districts

IndicatorWoodbourne 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 years209.2%23.1%95th161AFR 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$118k$236k$353k$471k2019202020212022202320242025Revenue 2019: $237kRevenue 2020: $246kRevenue 2021: $248kRevenue 2022: $253kRevenue 2023: $269kRevenue 2024: $277kRevenue 2025: $279kSpending 2019: $127kSpending 2020: $156kSpending 2021: $152kSpending 2022: $186kSpending 2023: $200kSpending 2024: $204kSpending 2025: $471k

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)
$-31k$-16k$-1k$13k$28k2019202020212022202320242025General fund result (incl. transfers) 2019: $28kGeneral fund result (incl. transfers) 2020: $-16kGeneral fund result (incl. transfers) 2021: $22kGeneral fund result (incl. transfers) 2022: $-31kGeneral fund result (incl. transfers) 2023: $15kGeneral fund result (incl. transfers) 2024: $-8kGeneral fund result (incl. transfers) 2025: $15k

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)$236,942$127,116$236,333$208,207$226,300$0$0$0–afr-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$245,951$155,634$245,365$260,951$242,300$0$0$0–afr-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$247,643$152,394$247,321$225,395$246,300$0$0$0–afr-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$253,062$186,447$252,699$283,797$251,200$0$0$0–afr-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$268,872$199,974$273,758$259,174$256,225$0$0$0–afr-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$277,085$203,939$264,754$272,914$261,350$0$0$0–afr-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$278,811$471,146$268,496$253,952$266,577$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$220,300$226,300$226,144$-1562.7%Yes
2020$226,300$242,300$231,588$-10,7127.1%Yes
2021$242,300$246,300$246,400$1001.7%No
2022$246,300$251,200$253,512$2,3122%No
2023$251,200$256,225$261,688$5,4632%No
2024$256,225$261,350$269,796$8,4462%No
2025$261,350$266,577$271,877$5,3002%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.

OSC audits (2)

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

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