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 Hampton

Town · Washington County · Capital Region · OSC municipal code 530336600000

Population 858 (Census estimate 2025; 2020 base 857) popest-2025 ⓘ · Meeting coverage: documents

Flags

Recurring deficits our calculation

General fund spending (incl. transfers out) exceeded revenues (incl. transfers in) in 2023, 2025, and operating funds overall spent more than they took in in 2023, 2024 (last 3 AFR years). Planned use of fund balance can cause this; check the adopted budgets.

Source: afr-2023 ⓘ · afr-2025 ⓘ

Levy above tax cap

OSC tax cap filings: proposed levy exceeded the computed levy limit for FY 2024 (by $64,672, override planned). Exceeding the limit requires a local law override (60% of the governing body).

Source: taxcap ⓘ

Compared with Capital Region towns

IndicatorTown of HamptonPeer medianPercentilePeersBasis
Operating spending per capita$682$91329th101AFR 2025, operating funds (our calc)
Property tax per capita$624$40980th101AFR 2025 real property taxes (our calc)
Debt per capita$389$31657th73AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending0%2.4%16th101AFR 2025 (our calc)
State aid % of operating revenue11.3%12.6%42nd101AFR 2025 (our calc)
Sales tax % of operating revenue4.2%22.6%6th101AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)18.9%48.1%14th96OSC FSMS FY2025
Operating spending growth over 5 AFR years29.5%26.7%55th100AFR 2021–2025 (our calc)
Levy growth46.6%13.2%91st1012021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)6.73.373rd88OSC 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$183k$366k$549k$732k2019202020212022202320242025Revenue 2019: $433kRevenue 2020: $466kRevenue 2021: $566kRevenue 2022: $620kRevenue 2023: $615kRevenue 2024: $714kRevenue 2025: $719kSpending 2019: $525kSpending 2020: $398kSpending 2021: $452kSpending 2022: $528kSpending 2023: $643kSpending 2024: $732kSpending 2025: $585k

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)
$-9k$-3k$3k$9k$14k2019202020212022202320242025General fund result (incl. transfers) 2019: $-9kGeneral fund result (incl. transfers) 2020: $-3kGeneral fund result (incl. transfers) 2021: $14kGeneral fund result (incl. transfers) 2022: $3kGeneral fund result (incl. transfers) 2023: $-3kGeneral fund result (incl. transfers) 2024: $3kGeneral fund result (incl. transfers) 2025: $-8k

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$84k$167k$251k$334k2019202020212022202320242025Debt outstanding 2021: $100kDebt outstanding 2022: $0kDebt outstanding 2025: $334kDebt service 2019: $0kDebt service 2020: $0kDebt service 2021: $0kDebt service 2022: $101kDebt service 2023: $0kDebt service 2024: $0kDebt service 2025: $0k

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

Property tax levy (OSC tax tables) Total levy
$0k$136k$273k$409k$545k202120222023202420252026Total levy 2021: $372kTotal levy 2022: $414kTotal levy 2023: $441kTotal levy 2024: $516kTotal levy 2025: $526kTotal levy 2026: $545k

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

OSC FSMS fund balance ratio
FY202317.8%FY202410.0%FY202518.9%

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

OSC FSMS fiscal stress score (higher = more stress)
FY201931.7 No DesignationFY20203.3 No DesignationFY202128.3 No DesignationFY20220 No DesignationFY20233.3 No DesignationFY202412.9 No DesignationFY20256.7 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)$432,603$524,984$102,128$110,636$314,927$20,058$78,521$0–afr-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$466,468$398,055$109,693$112,415$356,877$21,336$70,405$0–afr-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$565,919$452,067$141,804$127,475$374,281$22,001$110,374$0$100,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$620,236$527,962$109,481$106,175$414,946$26,124$117,109$100,590$0afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$615,262$642,563$100,726$104,173$442,858$25,655$111,205$0–afr-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$713,736$732,470$104,153$100,655$524,898$28,282$117,628$0–afr-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$718,740$585,275$101,610$110,032$535,399$30,177$81,016$0$334,025afr-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$282,347$312,710$290,085$-22,62510.8%Yes
2020$312,710$354,592$320,176$-34,41613.4%Yes
2021$354,592$372,117$365,237$-6,8804.9%Yes
2022$374,107$413,384$382,925$-30,45910.5%Yes
2023$413,384$441,045$424,055$-16,9906.7%Yes
2024$441,045$516,014$451,342$-64,67217%Yes
2025$516,014$526,262$531,864$5,6022%No
2026$526,262$546,664$546,664$03.9%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 Designation31.7No Designation10fsms-muni-2019 ⓘ
2020No Designation3.3No Designation23.3fsms-muni-2020 ⓘ
2021No Designation28.3Significant Environmental Stress53.3fsms-muni-2021 ⓘ
2022No Designation0Significant Environmental Stress53.3fsms-muni-2022 ⓘ
2023No Designation3.3Moderate Environmental Stress40fsms-muni-2023 ⓘ
2024No Designation12.9Susceptible Environmental Stress33.3fsms-muni-2024 ⓘ
2025No Designation6.7No Designation26.7fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 17.8% ($103,357 of $580,831) fsms-ind1-muni-2023 ⓘ · FY2024 10% ($66,624 of $666,079) fsms-ind1-muni-2024 ⓘ · FY2025 18.9% ($98,659 of $523,371) fsms-ind1-muni-2025 ⓘ

OSC audits (1)

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

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