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 Granville

Town · Washington County · Capital Region · OSC municipal code 530333900000

Population 6,194 (Census estimate 2025; 2020 base 6,209) popest-2025 ⓘ · Meeting coverage: documents

Flags

High fund balance

OSC FSMS: assigned + unassigned general fund balance was 50.2% of gross expenditures (FY 2025); threshold > 50%.

Source: fsms-ind1-muni-2025 ⓘ

Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2025 (by $35,000, override planned), 2026 (by $55,136, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Capital Region towns

IndicatorTown of GranvillePeer medianPercentilePeersBasis
Operating spending per capita$347$9134th101AFR 2025, operating funds (our calc)
Property tax per capita$234$40924th101AFR 2025 real property taxes (our calc)
Debt per capita$29$31613th73AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending2.2%2.4%47th101AFR 2025 (our calc)
State aid % of operating revenue22.6%12.6%84th101AFR 2025 (our calc)
Sales tax % of operating revenue5.1%22.6%19th101AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)50.2%48.1%53rd96OSC FSMS FY2025
Operating spending growth over 5 AFR years9.8%26.7%14th100AFR 2021–2025 (our calc)
Levy growth17.7%13.2%71st1012021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)3.33.345th88OSC 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$620k$1.2M$1.9M$2.5M2019202020212022202320242025Revenue 2019: $1.9MRevenue 2020: $1.8MRevenue 2021: $2.2MRevenue 2022: $2.5MRevenue 2023: $2.2MRevenue 2024: $2.2MRevenue 2025: $2.3MSpending 2019: $1.9MSpending 2020: $1.8MSpending 2021: $2.0MSpending 2022: $2.2MSpending 2023: $2.4MSpending 2024: $2.2MSpending 2025: $2.1M

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)
$-78k$-22k$35k$91k$148k2019202020212022202320242025General fund result (incl. transfers) 2019: $23kGeneral fund result (incl. transfers) 2020: $9kGeneral fund result (incl. transfers) 2021: $-78kGeneral fund result (incl. transfers) 2022: $148kGeneral fund result (incl. transfers) 2023: $-34kGeneral fund result (incl. transfers) 2024: $2kGeneral fund result (incl. transfers) 2025: $51k

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$92k$183k$275k$367k2019202020212022202320242025Debt outstanding 2019: $320kDebt outstanding 2020: $293kDebt outstanding 2021: $367kDebt outstanding 2022: $320kDebt outstanding 2023: $273kDebt outstanding 2024: $227kDebt outstanding 2025: $180kDebt service 2019: $27kDebt service 2020: $27kDebt service 2021: $27kDebt service 2022: $48kDebt service 2023: $48kDebt service 2024: $48kDebt service 2025: $47k

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

Property tax levy (OSC tax tables) Total levy
$0k$383k$766k$1.1M$1.5M202120222023202420252026Total levy 2021: $1.3MTotal levy 2022: $1.3MTotal levy 2023: $1.3MTotal levy 2024: $1.4MTotal levy 2025: $1.4MTotal levy 2026: $1.5M

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

OSC FSMS fund balance ratio
FY202332.6%FY202447.2%FY202550.2%

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

OSC FSMS fiscal stress score (higher = more stress)
FY20196.7 No DesignationFY20203.3 No DesignationFY20210 No DesignationFY20220 No DesignationFY20233.3 No DesignationFY20243.3 No DesignationFY20253.3 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)$1,931,720$1,850,738$480,938$458,420$1,284,286$86,318$407,080$26,665$319,980afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$1,845,457$1,765,222$483,446$474,026$1,290,758$91,117$317,438$26,665$293,315afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$2,181,785$1,957,353$519,484$597,768$1,310,806$92,033$635,731$26,665$366,650afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$2,481,194$2,230,040$714,885$567,324$1,304,898$109,812$793,066$48,161$319,985afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$2,164,176$2,424,450$502,510$536,735$1,329,672$101,416$478,886$47,865$273,320afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$2,223,243$2,198,203$539,538$537,417$1,354,986$111,666$489,871$47,564$226,655afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$2,337,358$2,149,059$568,577$517,763$1,449,006$118,384$527,666$47,262$179,990afr-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$1,250,442$1,277,702$1,286,037$8,3352.2%No
2020$1,263,891$1,284,016$1,316,195$32,1791.6%No
2021$1,275,745$1,304,554$1,317,851$13,2972.3%No
2022$1,278,834$1,298,516$1,325,353$26,8371.5%No
2023$1,298,516$1,323,581$1,360,260$36,6791.9%No
2024$1,331,505$1,349,824$1,385,296$35,4721.4%No
2025$1,349,824$1,439,339$1,404,339$-35,0006.6%Yes
2026$1,439,339$1,532,071$1,476,935$-55,1366.4%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.

OSC Fiscal Stress Monitoring System

FYStress designationFiscal scoreEnvironmental ratingEnv. scoreSource
2019No Designation6.7Susceptible Environmental Stress36.7fsms-muni-2019 ⓘ
2020No Designation3.3Susceptible Environmental Stress30fsms-muni-2020 ⓘ
2021No Designation0Significant Environmental Stress50fsms-muni-2021 ⓘ
2022No Designation0Moderate Environmental Stress43.3fsms-muni-2022 ⓘ
2023No Designation3.3No Designation20fsms-muni-2023 ⓘ
2024No Designation3.3No Designation20fsms-muni-2024 ⓘ
2025No Designation3.3No Designation26.7fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 32.6% ($395,841 of $1,214,785) fsms-ind1-muni-2023 ⓘ · FY2024 47.2% ($445,847 of $944,813) fsms-ind1-muni-2024 ⓘ · FY2025 50.2% ($504,576 of $1,005,237) fsms-ind1-muni-2025 ⓘ

No OSC audits matched by name for this entity (osc-audits ⓘ).

Profile data as JSON: /api/entity/washington-county/granville.json