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

West Hurley No. 1 Fire District

Fire district · Ulster County · Mid-Hudson · OSC municipal code 511141209000

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 $136,484, 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 spending18.3%7.2%75th170AFR 2025 (our calc)
State aid % of operating revenue0.1%0%83rd170AFR 2025 (our calc)
Operating spending growth over 5 AFR years-27.6%23.1%8th161AFR 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$200k$400k$600k$801k2019202020212022202320242025Revenue 2019: $657kRevenue 2020: $587kRevenue 2021: $595kRevenue 2022: $661kRevenue 2023: $647kRevenue 2024: $776kRevenue 2025: $801kSpending 2019: $573kSpending 2020: $799kSpending 2021: $786kSpending 2022: $678kSpending 2023: $418kSpending 2024: $723kSpending 2025: $569k

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)
$-213k$-102k$9k$120k$232k2019202020212022202320242025General fund result (incl. transfers) 2019: $85kGeneral fund result (incl. transfers) 2020: $-213kGeneral fund result (incl. transfers) 2021: $-191kGeneral fund result (incl. transfers) 2022: $-18kGeneral fund result (incl. transfers) 2023: $229kGeneral fund result (incl. transfers) 2024: $53kGeneral fund result (incl. transfers) 2025: $232k

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$158k$317k$475k$633k2019202020212022202320242025Debt outstanding 2019: $633kDebt outstanding 2020: $539kDebt outstanding 2021: $443kDebt outstanding 2022: $347kDebt outstanding 2023: $249kDebt outstanding 2024: $150kDebt outstanding 2025: $50kDebt service 2019: $111kDebt service 2020: $110kDebt service 2021: $109kDebt service 2022: $108kDebt service 2023: $106kDebt service 2024: $105kDebt service 2025: $104k

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)$657,450$572,926$657,450$572,926$633,505$0$0$111,351$633,157afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$586,648$799,347$586,648$799,347$580,265$0$0$110,105$538,818afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$595,342$786,392$595,342$786,392$579,560$0$0$108,860$443,375afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$660,634$678,234$660,634$678,234$579,560$0$49,710$107,615$346,800afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$647,440$418,296$647,440$418,296$602,370$0$1,425$106,370$249,065afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$776,288$723,463$776,288$723,463$753,150$0$1,400$105,125$150,142afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$800,524$569,008$800,524$569,008$763,723$0$500$103,881$50,000afr-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$666,835$633,505$689,898$56,393-5%Yes
2020$633,505$580,265$647,855$67,590-8.4%No
2021$580,265$579,560$600,862$21,302-0.1%No
2022$579,560$590,560$602,351$11,7911.9%No
2023$579,560$602,370$603,083$7133.9%No
2024$602,370$753,150$616,666$-136,48425%Yes
2025$753,150$763,723$772,208$8,4851.4%No
2026$763,723$763,723$795,428$31,7050%No

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-west-hurley-no-1-fire-district.json