Civic Finance

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

Rochester › Towns › Overlapping entities

Town of Savannah

Town · Wayne County · Rochester · OSC municipal code 540375000000

Population 1,607 (Census estimate 2025; 2020 base 1,632) popest-2025 ⓘ · Meeting coverage: documents

Flags

High fund balance

OSC FSMS: assigned + unassigned general fund balance was 71.2% of gross expenditures (FY 2025); threshold > 50%.

Source: fsms-ind1-muni-2025 ⓘ

Compared with Rochester towns

IndicatorTown of SavannahPeer medianPercentilePeersBasis
Operating spending per capita$1,259$84179th100AFR 2025, operating funds (our calc)
Property tax per capita$393$40250th100AFR 2025 real property taxes (our calc)
Debt per capita$492$50549th87AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending2.5%5.1%27th100AFR 2025 (our calc)
State aid % of operating revenue10.4%11.5%43rd100AFR 2025 (our calc)
Sales tax % of operating revenue12.3%13.4%47th100AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)71.2%52.1%69th98OSC FSMS FY2025
Operating spending growth over 5 AFR years68.6%29.3%97th99AFR 2021–2025 (our calc)
Levy growth15%16.8%44th992021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)3.33.349th97OSC 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$506k$1.0M$1.5M$2.0M2019202020212022202320242025Revenue 2019: $1.3MRevenue 2020: $1.3MRevenue 2021: $1.5MRevenue 2022: $1.4MRevenue 2023: $1.2MRevenue 2024: $1.7MRevenue 2025: $1.8MSpending 2019: $1.1MSpending 2020: $1.1MSpending 2021: $1.2MSpending 2022: $1.6MSpending 2023: $1.2MSpending 2024: $1.6MSpending 2025: $2.0M

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)
$-185k$-102k$-19k$65k$148k2019202020212022202320242025General fund result (incl. transfers) 2019: $66kGeneral fund result (incl. transfers) 2020: $67kGeneral fund result (incl. transfers) 2021: $148kGeneral fund result (incl. transfers) 2022: $88kGeneral fund result (incl. transfers) 2023: $-185kGeneral fund result (incl. transfers) 2024: $-114kGeneral fund result (incl. transfers) 2025: $-118k

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$273k$545k$818k$1.1M2019202020212022202320242025Debt outstanding 2019: $1.1MDebt outstanding 2020: $1.0MDebt outstanding 2021: $990kDebt outstanding 2022: $940kDebt outstanding 2023: $890kDebt outstanding 2024: $840kDebt outstanding 2025: $790kDebt service 2019: $50kDebt service 2020: $50kDebt service 2021: $50kDebt service 2022: $50kDebt service 2023: $50kDebt service 2024: $50kDebt service 2025: $50k

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

Property tax levy (OSC tax tables) Total levy
$0k$160k$321k$481k$641k202120222023202420252026Total levy 2021: $557kTotal levy 2022: $586kTotal levy 2023: $599kTotal levy 2024: $617kTotal levy 2025: $623kTotal levy 2026: $641k

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

OSC FSMS fund balance ratio
FY2023155.3%FY202485.9%FY202571.2%

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 DesignationFY20223.3 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)$1,329,505$1,138,074$391,814$326,141$539,240$144,364$186,975$50,000$1,090,207afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$1,314,052$1,089,698$392,393$325,659$550,810$153,567$174,194$50,000$1,040,207afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$1,486,150$1,199,523$505,272$357,242$566,402$176,950$269,382$50,000$990,207afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$1,388,595$1,590,485$521,365$433,472$594,536$182,378$188,858$50,000$940,207afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$1,238,431$1,178,834$245,790$431,117$608,240$189,756$40,562$50,000$890,207afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$1,677,785$1,566,469$574,081$687,895$626,644$239,235$211,419$50,000$840,207afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$1,810,133$2,022,744$475,065$593,313$632,138$221,754$188,959$50,000$790,207afr-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$515,517$528,230$528,230$02.5%No
2020$528,230$541,310$541,310$02.5%No
2021$541,310$557,315$557,315$03%No
2022$557,315$585,600$585,600$05.1%No
2023$585,600$599,081$599,081$02.3%No
2024$599,081$616,172$616,172$02.9%No
2025$616,172$637,609$637,609$03.5%No
2026$637,609$641,185$650,426$9,2410.6%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 Designation6.7No Designation6.7fsms-muni-2019 ⓘ
2020No Designation3.3No Designation6.7fsms-muni-2020 ⓘ
2021No Designation0No Designation16.7fsms-muni-2021 ⓘ
2022No Designation3.3No Designation26.7fsms-muni-2022 ⓘ
2023No Designation3.3No Designation13.3fsms-muni-2023 ⓘ
2024No Designation3.3No Designation10fsms-muni-2024 ⓘ
2025No Designation3.3No Designation16.7fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 155.3% ($1,434,577 of $923,982) fsms-ind1-muni-2023 ⓘ · FY2024 85.9% ($1,095,412 of $1,275,349) fsms-ind1-muni-2024 ⓘ · FY2025 71.2% ($1,240,809 of $1,742,557) fsms-ind1-muni-2025 ⓘ

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

Profile data as JSON: /api/entity/wayne-county/savannah.json