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

Shawangunk Valley Fire District

Fire district · Ulster County · Mid-Hudson · OSC municipal code 511177008000

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 $7,868, override planned), 2025 (by $35,926, override planned), 2026 (by $70,673, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson fire districts

IndicatorThis entityPeer medianPercentilePeersBasis
Debt service % of operating spending0%7.2%21st170AFR 2025 (our calc)
State aid % of operating revenue7.3%0%96th170AFR 2025 (our calc)
Operating spending growth over 5 AFR years175.6%23.1%93rd161AFR 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$137k$273k$410k$547k2019202020212022202320242025Revenue 2019: $368kRevenue 2020: $357kRevenue 2021: $341kRevenue 2022: $296kRevenue 2023: $393kRevenue 2024: $441kRevenue 2025: $547kSpending 2019: $229kSpending 2020: $238kSpending 2021: $157kSpending 2022: $241kSpending 2023: $281kSpending 2024: $465kSpending 2025: $434k

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)
$-61k$-18k$26k$70k$113k2019202020212022202320242025General fund result (incl. transfers) 2019: $24kGeneral fund result (incl. transfers) 2020: $-61kGeneral fund result (incl. transfers) 2021: $42kGeneral fund result (incl. transfers) 2022: $-46kGeneral fund result (incl. transfers) 2023: $28kGeneral fund result (incl. transfers) 2024: $11kGeneral fund result (incl. transfers) 2025: $113k

OSC AFR, fund A, revenues and other sources minus expenditures and other uses (our calculation). Planned use of fund balance appears as a deficit.

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)$367,985$229,319$367,074$342,664$334,731$0$11,078$0–afr-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$357,199$237,692$354,733$415,846$339,110$0$0$0–afr-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$340,588$157,325$340,120$298,325$320,813$0$0$0–afr-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$296,411$240,521$294,956$340,521$323,587$0$0$0–afr-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$393,010$280,741$443,755$415,741$357,911$0$0$0–afr-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$441,336$465,485$476,816$465,485$377,099$0$0$0–afr-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$546,670$433,628$546,670$433,628$423,406$0$39,920$0–afr-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$325,272$334,731$334,929$1982.9%No
2020$334,731$339,110$343,775$4,6651.3%No
2021$339,110$320,813$350,530$29,717-5.4%No
2022$320,813$323,587$330,862$7,2750.9%No
2023$323,587$357,911$338,916$-18,99510.6%Yes
2024$357,911$377,099$369,231$-7,8685.4%Yes
2025$377,099$423,606$387,680$-35,92612.3%Yes
2026$423,606$509,275$438,602$-70,67320.2%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-shawangunk-valley-fire-district.json