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

Kerhonkson Fire District

Fire district · Ulster County · Mid-Hudson · OSC municipal code 511188005000

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 2026 (by $342, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

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

IndicatorKerhonkson Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending16.8%7.2%72nd170AFR 2023 (our calc)
State aid % of operating revenue0%0%41st170AFR 2023 (our calc)
Operating spending growth over 5 AFR years-16.7%23.1%15th161AFR 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$76k$151k$227k$302k20192020202120222023Revenue 2019: $274kRevenue 2020: $282kRevenue 2021: $283kRevenue 2022: $291kRevenue 2023: $302kSpending 2019: $265kSpending 2020: $200kSpending 2021: $194kSpending 2022: $256kSpending 2023: $221k

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$22k$45k$67k$89k20192020202120222023General fund result (incl. transfers) 2019: $9kGeneral fund result (incl. transfers) 2020: $82kGeneral fund result (incl. transfers) 2021: $89kGeneral fund result (incl. transfers) 2022: $35kGeneral fund result (incl. transfers) 2023: $81k

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$35k$71k$106k$142k20192020202120222023Debt outstanding 2019: $142kDebt outstanding 2020: $106kDebt outstanding 2021: $71kDebt outstanding 2022: $35kDebt outstanding 2023: $0kDebt service 2019: $44kDebt service 2020: $42kDebt service 2021: $40kDebt service 2022: $39kDebt service 2023: $37k

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)$273,905$265,337$273,905$265,337$269,334$0$1,500$43,878$141,600afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$281,757$199,623$281,757$199,623$275,263$0$0$42,183$106,200afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$283,351$194,195$283,351$194,195$278,504$0$0$40,487$70,800afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$291,311$256,143$291,311$256,143$283,804$0$0$38,791$35,400afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$302,151$220,961$302,151$220,961$291,826$0$0$37,096$0afr-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$219,336$269,530$225,189$-44,34122.9%Yes
2020$269,530$275,263$275,965$7022.1%No
2021$275,263$278,504$280,259$1,7551.2%No
2022$278,504$283,804$285,829$2,0251.9%No
2023$283,804$291,826$292,113$2872.8%No
2024$291,826$298,583$303,159$4,5762.3%No
2025$298,583$309,911$310,107$1963.8%No
2026$309,911$317,469$317,127$-3422.4%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/ulster-county/fd-kerhonkson-fire-district.json