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

Marlborough Fire District

Fire district · Ulster County · Mid-Hudson · OSC municipal code 511151405500

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 2024 (by $41,610, override planned), 2025 (by $120,018, override planned), 2026 (by $95,793, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson fire districts

IndicatorMarlborough Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending7.5%7.2%51st170AFR 2025 (our calc)
State aid % of operating revenue0%0%41st170AFR 2025 (our calc)
Operating spending growth over 5 AFR years62.7%23.1%75th161AFR 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$386k$772k$1.2M$1.5M2019202020212022202320242025Revenue 2019: $703kRevenue 2020: $707kRevenue 2021: $773kRevenue 2022: $861kRevenue 2023: $1.0MRevenue 2024: $1.1MRevenue 2025: $1.2MSpending 2019: $789kSpending 2020: $560kSpending 2021: $602kSpending 2022: $544kSpending 2023: $1.5MSpending 2024: $691kSpending 2025: $979k

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)
$-544k$-313k$-83k$147k$378k2019202020212022202320242025General fund result (incl. transfers) 2019: $-86kGeneral fund result (incl. transfers) 2020: $148kGeneral fund result (incl. transfers) 2021: $171kGeneral fund result (incl. transfers) 2022: $317kGeneral fund result (incl. transfers) 2023: $-544kGeneral fund result (incl. transfers) 2024: $378kGeneral fund result (incl. transfers) 2025: $230k

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$146k$293k$439k$585k2019202020212022202320242025Debt outstanding 2019: $585kDebt outstanding 2020: $520kDebt outstanding 2021: $455kDebt outstanding 2022: $390kDebt outstanding 2023: $325kDebt outstanding 2024: $260kDebt outstanding 2025: $195kDebt service 2019: $85kDebt service 2020: $83kDebt service 2021: $81kDebt service 2022: $79kDebt service 2023: $77kDebt service 2024: $75kDebt service 2025: $73k

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)$702,787$788,517$702,787$788,517$641,300$0$0$84,885$585,000afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$707,446$559,535$707,446$559,535$685,500$0$0$83,103$520,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$772,768$601,632$772,768$601,632$733,400$0$1,500$81,153$455,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$860,845$543,584$860,845$543,584$799,450$0$0$79,203$390,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$1,000,943$1,544,756$1,000,943$1,544,756$874,850$0$0$77,188$325,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$1,068,401$690,596$1,068,401$690,596$947,075$0$4,000$75,156$260,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$1,208,921$978,572$1,208,921$978,572$1,098,400$0$0$73,125$195,000afr-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$599,464$641,300$613,655$-27,6457%Yes
2020$641,300$686,000$658,443$-27,5577%Yes
2021$685,500$733,400$701,763$-31,6377%Yes
2022$733,400$799,450$753,379$-46,0719%Yes
2023$799,450$874,850$824,817$-50,0339.4%Yes
2024$874,850$947,075$905,465$-41,6108.3%Yes
2025$947,075$1,098,400$978,382$-120,01816%Yes
2026$1,098,400$1,255,150$1,159,357$-95,79314.3%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-marlborough-fire-district.json