Civic Finance

Budgets, levies, debt, fund balance and fiscal-stress data for local governments and school districts, straight from state filings.

Mid-Hudson › Villages › Overlapping entities

Village of Jeffersonville

Village · Sullivan County · Mid-Hudson · OSC municipal code 480411102470

Population 389 (Census estimate 2025; 2020 base 391) popest-2025 ⓘ · Meeting coverage: documents

No indicator flags.

Compared with Mid-Hudson villages

IndicatorVillage of JeffersonvillePeer medianPercentilePeersBasis
Operating spending per capita$1,827$1,90047th48AFR 2025, operating funds (our calc)
Property tax per capita$500$71824th48AFR 2025 real property taxes (our calc)
Debt per capita$103$1,6026th45AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending5.9%8.2%38th48AFR 2025 (our calc)
State aid % of operating revenue14.8%4.8%93rd48AFR 2025 (our calc)
Sales tax % of operating revenue0%5.9%4th48AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)37.4%31.1%57th41OSC FSMS FY2025
Operating spending growth over 5 AFR years67.8%30.7%88th46AFR 2021–2025 (our calc)
Levy growth17.6%15.1%63rd472021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)103.375th34OSC FSMS FY2025

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$178k$355k$533k$711k2019202020212022202320242025Revenue 2019: $505kRevenue 2020: $466kRevenue 2021: $503kRevenue 2022: $494kRevenue 2023: $498kRevenue 2024: $517kRevenue 2025: $583kSpending 2019: $573kSpending 2020: $568kSpending 2021: $424kSpending 2022: $404kSpending 2023: $536kSpending 2024: $534kSpending 2025: $711k

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)
$-53k$-31k$-9k$13k$34k2019202020212022202320242025General fund result (incl. transfers) 2019: $-53kGeneral fund result (incl. transfers) 2020: $0kGeneral fund result (incl. transfers) 2021: $15kGeneral fund result (incl. transfers) 2022: $34kGeneral fund result (incl. transfers) 2023: $21kGeneral fund result (incl. transfers) 2024: $-42kGeneral fund result (incl. transfers) 2025: $9k

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$50k$100k$150k$200k2019202020212022202320242025Debt outstanding 2019: $22kDebt outstanding 2020: $11kDebt outstanding 2021: $200kDebt outstanding 2022: $160kDebt outstanding 2023: $120kDebt outstanding 2024: $80kDebt outstanding 2025: $40kDebt service 2019: $12kDebt service 2020: $12kDebt service 2021: $11kDebt service 2022: $44kDebt service 2023: $43kDebt service 2024: $42kDebt service 2025: $42k

Year-end debt outstanding (OSC AFR debt detail) and debt service expenditures (OSC AFR).

Property tax levy (OSC tax tables) Total levy
$0k$33k$67k$100k$134k202120222023202420252026Total levy 2021: $114kTotal levy 2022: $117kTotal levy 2023: $118kTotal levy 2024: $122kTotal levy 2025: $125kTotal levy 2026: $134k

Levy as reported in OSC's annual tax tables for the year shown.

OSC FSMS fund balance ratio
FY202340.9%FY202426.5%FY202537.4%

Assigned + unassigned general fund balance ÷ gross expenditures, as computed by OSC.

OSC FSMS fiscal stress score (higher = more stress)
FY20196.7 No DesignationFY202010 No DesignationFY20216.7 No DesignationFY20223.3 No DesignationFY20233.3 No DesignationFY20246.7 No DesignationFY202510 No Designation

OSC's own scores and designations. 'Not filed' rows mean the AFR was not filed in time to be scored.

Annual Financial Report series

YearOperating revenueOperating spendingGF revenue (incl. transfers)GF spending (incl. transfers)Property taxSales taxState aidDebt serviceDebt outstandingSource
2019 (FYE 2019-05-31)$505,080$573,267$230,825$283,598$137,597$0$78,938$11,908$22,000afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-05-31)$466,472$568,226$206,234$205,793$147,449$0$41,785$11,605$11,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-05-31)$503,453$423,542$219,706$204,405$188,859$0$5,978$11,303$200,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-05-31)$493,583$404,266$193,740$159,277$147,318$0$9,656$43,980$160,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-05-31)$497,761$535,959$213,313$192,604$169,749$0$10,614$43,184$120,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-05-31)$516,572$534,228$228,735$270,376$173,284$0$7,190$42,388$80,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-05-31)$583,484$710,647$293,127$284,163$194,576$0$86,154$41,592$40,000afr-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$105,986$109,889$109,889$03.7%No
2020$108,316$112,074$112,074$03.5%No
2021$112,068$113,794$113,821$271.5%No
2022$113,794$116,634$116,430$-2042.5%No
2023$116,634$118,235$118,917$6821.4%No
2024$118,235$122,066$122,066$03.2%No
2025$122,066$125,323$125,323$02.7%No
2026$125,323$133,850$133,850$06.8%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 Fiscal Stress Monitoring System

FYStress designationFiscal scoreEnvironmental ratingEnv. scoreSource
2019No Designation6.7No Designation6.7fsms-muni-2019 ⓘ
2020No Designation10No Designation6.7fsms-muni-2020 ⓘ
2021No Designation6.7No Designation3.3fsms-muni-2021 ⓘ
2022No Designation3.3No Designation13.3fsms-muni-2022 ⓘ
2023No Designation3.3No Designation0fsms-muni-2023 ⓘ
2024No Designation6.7No Designation0fsms-muni-2024 ⓘ
2025No Designation10No Designation0fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 40.9% ($78,879 of $192,604) fsms-ind1-muni-2023 ⓘ · FY2024 26.5% ($71,700 of $270,376) fsms-ind1-muni-2024 ⓘ · FY2025 37.4% ($106,202 of $284,163) fsms-ind1-muni-2025 ⓘ

No OSC audits matched by name for this entity (osc-audits ⓘ).

Profile data as JSON: /api/entity/sullivan-county/jeffersonville.json