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

Cragsmoor Fire District

Fire district · Ulster County · Mid-Hudson · OSC municipal code 511188002800

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

Flags

No recent AFR in OSC data

Most recent Annual Financial Report year in OSC bulk data: 2023. This is filing status, not a stress designation.

Source: afr-2025 ⓘ

Compared with Mid-Hudson fire districts

IndicatorCragsmoor Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending16.6%7.2%71st170AFR 2023 (our calc)
State aid % of operating revenue0%0%41st170AFR 2023 (our calc)
Operating spending growth over 5 AFR years-21.7%23.1%11th161AFR 2019–2023 (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$57k$115k$172k$230k20192020202120222023Revenue 2019: $230kRevenue 2020: $151kRevenue 2021: $121kRevenue 2022: $129kRevenue 2023: $146kSpending 2019: $194kSpending 2020: $91kSpending 2021: $99kSpending 2022: $95kSpending 2023: $152k

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)
$-50k$-35k$-20k$-5k$10k20192020202120222023General fund result (incl. transfers) 2019: $10kGeneral fund result (incl. transfers) 2020: $-16kGeneral fund result (incl. transfers) 2021: $3kGeneral fund result (incl. transfers) 2022: $8kGeneral fund result (incl. transfers) 2023: $-50k

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$200k20192020202120222023Debt outstanding 2019: $18kDebt outstanding 2020: $200kDebt outstanding 2021: $180kDebt outstanding 2022: $160kDebt outstanding 2023: $140kDebt service 2019: $19kDebt service 2020: $18kDebt service 2021: $27kDebt service 2022: $26kDebt service 2023: $25k

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)$229,628$193,745$229,463$219,745$119,391$0$0$18,879$17,500afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$150,621$91,381$121,314$137,381$119,593$0$0$18,190$200,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$120,657$98,563$122,049$118,563$120,519$0$0$26,500$180,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$128,684$95,432$122,937$115,432$122,813$0$0$25,850$160,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$145,919$151,683$145,770$195,996$145,615$0$0$25,200$140,000afr-2023 ⓘ · debt-2023 ⓘ
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). No AFR data in OSC bulk files for 2024, 2025 (left blank, not estimated).

Tax cap filings (OSC)

Fiscal yearPrior levyProposed levyLevy limitLimit minus proposedLevy growthOverride planned
2019$109,819$118,311$113,711$-4,6007.7%Yes
2020$118,311$118,477$120,745$2,2680.1%No
2021$118,477$119,367$122,344$2,9770.8%No
2022$119,367$121,625$123,459$1,8341.9%No
2023$121,625$144,391$111,150$-48,24118.7%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.

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

Profile data as JSON: /api/entity/ulster-county/fd-cragsmoor-fire-district.json