Civic Finance

Budgets, levies, debt, fund balance and fiscal-stress data for local governments and school districts, straight from state filings.

Mid-Hudson › Towns › Overlapping entities

Town of Marlborough

Town · Ulster County · Mid-Hudson · OSC municipal code 510351400000

Population 9,070 (Census estimate 2025; 2020 base 8,708) popest-2025 ⓘ · Meeting coverage: documents

Flags

AFR not filed in time for FSMS score

Listed on OSC's FSMS 2025 not-filed (municipalities); last filed in time for a score: 2023. This is filing status, not a stress designation.

Source: fsms-notfiled-muni-2025 ⓘ

Compared with Mid-Hudson towns

IndicatorTown of MarlboroughPeer medianPercentilePeersBasis
Operating spending per capita$1,255$1,10661st114AFR 2024, operating funds (our calc)
Property tax per capita$783$57964th114AFR 2024 real property taxes (our calc)
Debt per capita$372$41544th97AFR 2024 debt detail, year-end outstanding
Debt service % of operating spending2.1%3.9%33rd114AFR 2024 (our calc)
State aid % of operating revenue6.8%10.6%25th114AFR 2024 (our calc)
Sales tax % of operating revenue2.9%7.1%37th114AFR 2024 (our calc)
Fund balance ratio (OSC FSMS)25.3%40.1%29th104OSC FSMS FY2023
Operating spending growth over 5 AFR years28.3%27.3%55th111AFR 2020–2024 (our calc)
Levy growth19.9%14.4%64th1142021–2026 OSC tax tables

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$2.9M$5.8M$8.7M$11.5M201920202021202220232024Revenue 2019: $9.2MRevenue 2020: $9.4MRevenue 2021: $10.6MRevenue 2022: $11.5MRevenue 2023: $10.9MRevenue 2024: $11.0MSpending 2019: $9.1MSpending 2020: $8.9MSpending 2021: $10.4MSpending 2022: $10.6MSpending 2023: $10.8MSpending 2024: $11.4M

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)
$-271k$-19k$232k$483k$734k201920202021202220232024General fund result (incl. transfers) 2019: $249kGeneral fund result (incl. transfers) 2020: $136kGeneral fund result (incl. transfers) 2021: $734kGeneral fund result (incl. transfers) 2022: $-271kGeneral fund result (incl. transfers) 2023: $6kGeneral fund result (incl. transfers) 2024: $-57k

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$860k$1.7M$2.6M$3.4M201920202021202220232024Debt outstanding 2019: $3.4MDebt outstanding 2020: $3.0MDebt outstanding 2021: $2.6MDebt outstanding 2022: $2.1MDebt outstanding 2023: $1.6MDebt outstanding 2024: $3.4MDebt service 2019: $500kDebt service 2020: $508kDebt service 2021: $553kDebt service 2022: $551kDebt service 2023: $576kDebt service 2024: $237k

Year-end debt outstanding (OSC AFR debt detail) and debt service expenditures (OSC AFR).

Property tax levy (OSC tax tables) Total levy
$0k$1.9M$3.7M$5.6M$7.4M202120222023202420252026Total levy 2021: $6.2MTotal levy 2022: $6.4MTotal levy 2023: $6.6MTotal levy 2024: $6.8MTotal levy 2025: $7.1MTotal levy 2026: $7.4M

Levy as reported in OSC's annual tax tables for the year shown.

OSC FSMS fund balance ratio
FY202325.3%

Assigned + unassigned general fund balance ÷ gross expenditures, as computed by OSC.

OSC FSMS fiscal stress score (higher = more stress)
FY20193.3 No DesignationFY20203.3 No DesignationFY20210 No DesignationFY20220 No DesignationFY20230 No DesignationFY20240 Not filedFY20250 Not Filed

OSC's own scores and designations. 'Not filed' rows mean the AFR was not filed in time to be scored.

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)$9,164,563$9,131,700$5,097,472$4,848,877$6,225,388$164,920$523,842$500,220$3,441,306afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$9,365,519$8,868,345$5,150,091$5,014,515$6,297,419$127,036$505,578$507,702$3,041,583afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$10,631,317$10,394,661$6,205,124$5,470,794$6,412,428$207,243$643,060$553,463$2,574,003afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$11,540,842$10,563,192$6,669,624$6,940,226$6,607,694$287,307$771,567$550,636$2,084,996afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$10,949,076$10,815,639$6,273,349$6,267,757$6,804,432$306,541$649,270$575,690$1,596,741afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$10,977,128$11,382,102$6,729,096$6,786,230$7,101,153$314,086$750,922$237,343$3,371,535afr-2024 ⓘ · debt-2024 ⓘ
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). No AFR data in OSC bulk files for 2025 (left blank, not estimated).

Tax cap filings (OSC)

Fiscal yearPrior levyProposed levyLevy limitLimit minus proposedLevy growthOverride planned
2019$5,908,616$6,025,738$6,049,690$23,9522%No
2020$6,025,738$6,106,163$6,185,589$79,4261.3%No
2021$6,105,274$6,196,503$6,260,661$64,1581.5%No
2022$6,196,503$6,368,557$6,388,501$19,9442.8%No
2023$6,368,557$6,567,909$6,568,365$4563.1%No
2024$6,567,909$6,806,567$6,807,255$6883.6%No
2025$6,806,567$7,082,777$7,083,017$2404.1%No
2026$7,082,777$7,431,173$7,434,173$3,0004.9%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.

OSC Fiscal Stress Monitoring System

FYStress designationFiscal scoreEnvironmental ratingEnv. scoreSource
2019No Designation3.3No Designation23.3fsms-muni-2019 ⓘ
2020No Designation3.3No Designation23.3fsms-muni-2020 ⓘ
2021No Designation0No Designation16.7fsms-muni-2021 ⓘ
2022No Designation0No Designation0fsms-muni-2022 ⓘ
2023No Designation0No Designation0fsms-muni-2023 ⓘ
2024Not filed–––fsms-muni-2024 ⓘ
2025Not Filed–––fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 25.3% ($2,187,796 of $8,646,146) fsms-ind1-muni-2023 ⓘ

Filing status

Listed on OSC's FSMS 2025 not-filed (municipalities). Last filed in time for a score: 2023. fsms-notfiled-muni-2025 ⓘ

OSC audits (1)

Source: osc-audits ⓘ. Matched by entity name in the report title.

In meetings

Context only. These links point to meetings where budget, levy, fund balance, debt or audits came up; they are not used in any figure above.

Budget and audit moments in meeting transcripts (1 meetings)

Machine transcripts; listen before citing. Meeting Insights library

Profile data as JSON: /api/entity/ulster-county/marlborough.json