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

Tillson Fire District

Fire district · Ulster County · Mid-Hudson · OSC municipal code 511172408500

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 $6,379, override planned), 2025 (by $35,140, override planned), 2026 (by $5,617, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Mid-Hudson fire districts

IndicatorTillson Fire DistrictPeer medianPercentilePeersBasis
Debt service % of operating spending0%7.2%21st170AFR 2025 (our calc)
State aid % of operating revenue0%0%41st170AFR 2025 (our calc)
Operating spending growth over 5 AFR years32.1%23.1%55th161AFR 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$165k$331k$496k$662k2019202020212022202320242025Revenue 2019: $317kRevenue 2020: $223kRevenue 2021: $319kRevenue 2022: $290kRevenue 2023: $293kRevenue 2024: $328kRevenue 2025: $359kSpending 2019: $258kSpending 2020: $116kSpending 2021: $144kSpending 2022: $662kSpending 2023: $144kSpending 2024: $199kSpending 2025: $191k

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)
$-27k$-11k$6k$23k$39k2019202020212022202320242025General fund result (incl. transfers) 2019: $14kGeneral fund result (incl. transfers) 2020: $39kGeneral fund result (incl. transfers) 2021: $33kGeneral fund result (incl. transfers) 2022: $-2kGeneral fund result (incl. transfers) 2023: $-16kGeneral fund result (incl. transfers) 2024: $19kGeneral fund result (incl. transfers) 2025: $-27k

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)$316,954$258,345$310,789$296,375$209,387$0$0$0–afr-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$222,701$115,694$214,306$175,137$213,324$0$0$0–afr-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$318,748$144,363$317,474$283,975$274,213$0$1,500$0–afr-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$289,646$661,920$288,797$290,671$275,203$0$0$0–afr-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$293,261$144,448$281,229$297,490$279,550$0$0$0–afr-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$328,338$199,401$299,675$280,546$294,463$0$0$0–afr-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$358,986$190,685$338,116$365,174$335,913$0$0$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$195,531$209,387$207,359$-2,0287.1%Yes
2020$209,387$213,324$218,423$5,0991.9%No
2021$213,324$269,213$222,441$-46,77226.2%Yes
2022$274,213$275,203$281,236$6,0330.4%No
2023$275,203$279,550$281,409$1,8591.6%No
2024$279,550$294,463$288,084$-6,3795.3%Yes
2025$294,463$335,913$300,773$-35,14014.1%Yes
2026$335,913$349,687$344,070$-5,6174.1%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-tillson-fire-district.json