Civic Finance

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

Capital Region › Villages › Overlapping entities

Village of Fort Ann

Village · Washington County · Capital Region · OSC municipal code 530429501760

Population 473 (Census estimate 2025; 2020 base 473) popest-2025 ⓘ · Meeting coverage: documents

Flags

High fund balance

OSC FSMS: assigned + unassigned general fund balance was 68.9% of gross expenditures (FY 2025); threshold > 50%.

Source: fsms-ind1-muni-2025 ⓘ

Compared with Capital Region villages

IndicatorVillage of Fort AnnPeer medianPercentilePeersBasis
Operating spending per capita$574$1,2957th47AFR 2025, operating funds (our calc)
Property tax per capita$149$38014th47AFR 2025 real property taxes (our calc)
Debt service % of operating spending0%6.5%6th48AFR 2025 (our calc)
State aid % of operating revenue2%5.9%14th48AFR 2025 (our calc)
Sales tax % of operating revenue2%14%7th48AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)68.9%42.4%70th42OSC FSMS FY2025
Operating spending growth over 5 AFR years17.2%20.8%45th46AFR 2021–2025 (our calc)
Levy growth-7.5%10.7%8th462021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)04.213th36OSC 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$97k$195k$292k$390k2019202020212022202320242025Revenue 2019: $390kRevenue 2020: $286kRevenue 2021: $284kRevenue 2022: $325kRevenue 2023: $359kRevenue 2024: $334kRevenue 2025: $290kSpending 2019: $347kSpending 2020: $250kSpending 2021: $232kSpending 2022: $254kSpending 2023: $303kSpending 2024: $311kSpending 2025: $272k

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)
$-19k$-3k$14k$30k$47k2019202020212022202320242025General fund result (incl. transfers) 2019: $9kGeneral fund result (incl. transfers) 2020: $27kGeneral fund result (incl. transfers) 2021: $23kGeneral fund result (incl. transfers) 2022: $47kGeneral fund result (incl. transfers) 2023: $16kGeneral fund result (incl. transfers) 2024: $-8kGeneral fund result (incl. transfers) 2025: $-19k

OSC AFR, fund A, revenues and other sources minus expenditures and other uses (our calculation). Planned use of fund balance appears as a deficit.

Property tax levy (OSC tax tables) Total levy
$0k$19k$39k$58k$77k202120222023202420252026Total levy 2021: $77kTotal levy 2022: $77kTotal levy 2023: $76kTotal levy 2024: $69kTotal levy 2025: $70kTotal levy 2026: $71k

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

OSC FSMS fund balance ratio
FY202395.6%FY202463.5%FY202568.9%

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

OSC FSMS fiscal stress score (higher = more stress)
FY20193.3 No DesignationFY20200 No DesignationFY20210 No DesignationFY20220 No DesignationFY20230 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 2019-02-28)$389,792$346,757$129,544$120,890$76,213$5,293$51,238$0–afr-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-02-28)$286,342$249,809$100,103$73,534$77,767$10,080$1,731$0–afr-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-02-28)$284,342$231,749$96,666$73,257$78,015$4,752$2,684$0–afr-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-02-28)$325,159$254,267$121,407$74,437$74,041$5,700$10,190$0–afr-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-02-28)$359,258$302,722$131,931$115,890$77,196$6,389$51,665$0–afr-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-02-28)$334,215$310,505$145,289$153,596$69,417$5,428$52,460$0–afr-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-02-28)$290,000$271,677$94,027$113,383$70,540$5,908$5,940$0–afr-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$76,073$75,485$79,073$3,588-0.8%No
2020$75,485$79,428$79,428$05.2%No
2021$76,922$77,050$81,032$3,9820.2%No
2022$77,050$76,510$79,750$3,240-0.7%No
2023$76,510$76,425$79,236$2,811-0.1%No
2024$76,425$68,787$79,337$10,550-10%No
2025$68,787$69,697$71,353$1,6561.3%No
2026$69,697$71,272$72,161$8892.3%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 Designation3.3No Designation10fsms-muni-2019 ⓘ
2020No Designation0No Designation3.3fsms-muni-2020 ⓘ
2021No Designation0No Designation13.3fsms-muni-2021 ⓘ
2022No Designation0No Designation23.3fsms-muni-2022 ⓘ
2023No Designation0No Designation0fsms-muni-2023 ⓘ
2024No Designation0No Designation10fsms-muni-2024 ⓘ
2025No Designation0No Designation0fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 95.6% ($110,796 of $115,890) fsms-ind1-muni-2023 ⓘ · FY2024 63.5% ($97,489 of $153,596) fsms-ind1-muni-2024 ⓘ · FY2025 68.9% ($78,133 of $113,383) 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/village-fort-ann.json