Civic Finance

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

Capital Region › Towns › Overlapping entities

Town of Hague

Town · Warren County · Capital Region · OSC municipal code 520335800000

Population 630 (Census estimate 2025; 2020 base 634) popest-2025 ⓘ · Meeting coverage: documents

Flags

High fund balance

OSC FSMS: assigned + unassigned general fund balance was 325% of gross expenditures (FY 2025); threshold > 50%.

Source: fsms-ind1-muni-2025 ⓘ

Compared with Capital Region towns

IndicatorTown of HaguePeer medianPercentilePeersBasis
Operating spending per capita$5,130$913100th101AFR 2025, operating funds (our calc)
Property tax per capita$648$40983rd101AFR 2025 real property taxes (our calc)
Debt per capita$1,548$31695th73AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending2%2.4%44th101AFR 2025 (our calc)
State aid % of operating revenue10.8%12.6%40th101AFR 2025 (our calc)
Sales tax % of operating revenue49.2%22.6%88th101AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)325%48.1%99th96OSC FSMS FY2025
Operating spending growth over 5 AFR years-10.2%26.7%3rd100AFR 2021–2025 (our calc)
Levy growth11.7%13.2%40th1012021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)03.314th88OSC FSMS FY2025

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$1.2M$2.4M$3.6M$4.8M2019202020212022202320242025Revenue 2019: $2.9MRevenue 2020: $2.7MRevenue 2021: $3.0MRevenue 2022: $3.5MRevenue 2023: $4.8MRevenue 2024: $3.9MRevenue 2025: $4.2MSpending 2019: $2.3MSpending 2020: $2.5MSpending 2021: $3.6MSpending 2022: $3.1MSpending 2023: $3.7MSpending 2024: $2.9MSpending 2025: $3.2M

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)
$0k$173k$347k$520k$693k2019202020212022202320242025General fund result (incl. transfers) 2019: $165kGeneral fund result (incl. transfers) 2020: $246kGeneral fund result (incl. transfers) 2021: $292kGeneral fund result (incl. transfers) 2022: $258kGeneral fund result (incl. transfers) 2023: $95kGeneral fund result (incl. transfers) 2024: $693kGeneral fund result (incl. transfers) 2025: $557k

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$321k$643k$964k$1.3M2019202020212022202320242025Debt outstanding 2019: $1.3MDebt outstanding 2020: $1.2MDebt outstanding 2021: $1.2MDebt outstanding 2022: $1.1MDebt outstanding 2023: $1.1MDebt outstanding 2024: $1.0MDebt outstanding 2025: $975kDebt service 2019: $81kDebt service 2020: $80kDebt service 2021: $1.3MDebt service 2022: $66kDebt service 2023: $61kDebt service 2024: $66kDebt service 2025: $65k

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

Property tax levy (OSC tax tables) Total levy
$0k$80k$160k$239k$319k202120222023202420252026Total levy 2021: $286kTotal levy 2022: $297kTotal levy 2023: $299kTotal levy 2024: $308kTotal levy 2025: $316kTotal levy 2026: $319k

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

OSC FSMS fund balance ratio
FY2023197.9%FY2024315.7%FY2025325.0%

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

OSC FSMS fiscal stress score (higher = more stress)
FY20190 No DesignationFY20200 No DesignationFY20210 No DesignationFY20223.3 No DesignationFY20233.3 No DesignationFY20240 No DesignationFY20250 No Designation

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)$2,868,495$2,309,486$985,399$820,713$388,814$1,233,520$197,906$80,931$1,285,000afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$2,739,797$2,456,801$1,062,944$816,933$394,193$1,209,474$44,000$80,201$1,235,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$2,997,705$3,598,886$1,174,716$883,041$393,317$1,470,641$338,350$1,264,411$1,185,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$3,549,253$3,142,095$1,240,888$982,572$403,600$1,541,301$351,989$65,529$1,135,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$4,806,501$3,689,964$1,136,522$1,041,366$405,495$1,565,326$1,178,025$61,109$1,085,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$3,863,792$2,905,643$1,896,730$1,203,275$401,443$2,135,108$153,834$65,749$1,030,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$4,237,550$3,232,174$1,792,924$1,235,646$408,497$2,086,751$457,855$65,182$975,000afr-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$271,294$278,150$283,053$4,9032.5%No
2020$278,150$285,243$289,849$4,6062.6%No
2021$285,243$285,337$295,676$10,3390%No
2022$285,337$296,770$297,492$7224%No
2023$296,770$298,772$308,014$9,2420.7%No
2024$298,772$307,725$312,835$5,1103%No
2025$307,725$314,611$321,036$6,4252.2%No
2026$314,611$318,705$328,851$10,1461.3%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 Designation0No Designation13.3fsms-muni-2019 ⓘ
2020No Designation0No Designation13.3fsms-muni-2020 ⓘ
2021No Designation0No Designation16.7fsms-muni-2021 ⓘ
2022No Designation3.3Susceptible Environmental Stress36.7fsms-muni-2022 ⓘ
2023No Designation3.3Susceptible Environmental Stress30fsms-muni-2023 ⓘ
2024No Designation0No Designation26.7fsms-muni-2024 ⓘ
2025No Designation0Susceptible Environmental Stress30fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 197.9% ($5,679,946 of $2,870,372) fsms-ind1-muni-2023 ⓘ · FY2024 315.7% ($6,568,710 of $2,080,897) fsms-ind1-muni-2024 ⓘ · FY2025 325% ($6,981,180 of $2,148,048) fsms-ind1-muni-2025 ⓘ

OSC audits (1)

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

Profile data as JSON: /api/entity/warren-county/hague.json