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

Malden-West Camp Fire District

Fire district · Ulster County · Mid-Hudson · OSC municipal code 511174905500

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 $33,712, override planned), 2026 (by $7,210, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson fire districts

IndicatorMalden-West Camp Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending16.3%7.2%70th170AFR 2025 (our calc)
State aid % of operating revenue0%0%41st170AFR 2025 (our calc)
Operating spending growth over 5 AFR years47.2%23.1%69th161AFR 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$158k$316k$473k$631k2019202020212022202320242025Revenue 2019: $235kRevenue 2020: $220kRevenue 2021: $231kRevenue 2022: $233kRevenue 2023: $266kRevenue 2024: $296kRevenue 2025: $328kSpending 2019: $631kSpending 2020: $156kSpending 2021: $160kSpending 2022: $98kSpending 2023: $182kSpending 2024: $139kSpending 2025: $236k

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)
$-250k$-180k$-110k$-39k$31k2019202020212022202320242025General fund result (incl. transfers) 2019: $-250kGeneral fund result (incl. transfers) 2020: $-62kGeneral fund result (incl. transfers) 2021: $6kGeneral fund result (incl. transfers) 2022: $31kGeneral fund result (incl. transfers) 2023: $-17kGeneral fund result (incl. transfers) 2024: $28kGeneral fund result (incl. transfers) 2025: $18k

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$44k$88k$131k$175k2019202020212022202320242025Debt outstanding 2022: $175kDebt outstanding 2023: $137kDebt outstanding 2024: $104kDebt outstanding 2025: $70kDebt service 2019: $0kDebt service 2020: $0kDebt service 2021: $0kDebt service 2022: $0kDebt service 2023: $38kDebt service 2024: $38kDebt service 2025: $38k

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)$234,993$631,122$381,244$631,122$208,160$0$0$0–afr-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$220,416$156,285$218,912$281,285$212,360$0$0$0–afr-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$231,188$160,310$290,872$285,310$215,660$0$0$0–afr-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$232,619$97,781$228,576$197,781$220,010$0$0$0$175,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$266,285$182,420$265,515$282,420$245,010$0$0$38,376$136,624afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$296,297$139,060$266,800$239,060$249,985$0$0$38,339$103,724afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$327,774$235,941$303,953$285,941$296,985$0$0$38,384$69,924afr-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$188,160$208,160$192,595$-15,56510.6%Yes
2020$208,160$212,360$212,790$4302%No
2021$212,360$215,660$216,340$6801.6%No
2022$215,660$220,010$221,071$1,0612%No
2023$220,010$245,010$226,616$-18,39411.4%Yes
2024$245,010$249,985$250,910$9252%No
2025$249,985$296,985$263,273$-33,71218.8%Yes
2026$296,985$313,285$306,075$-7,2105.5%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-malden-west-camp-fire-district.json