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County of Ulster

CountyNew York·–·Population 181,851

Detailed Budget Analysis →2022–2026 · Adopted budgets & actuals

Revenue

$552.0M

FY 2025

Expenditure

$571.0M

FY 2025

Net

$-19.0M

Surplus / Deficit

Per Capita (Exp.)

—

Population: —

Revenue & Expenditure Trend

Property Tax Levy Trend

Compare with peers →

Levy growth, 1995–2025

+152%

Rank 21 of 57 (fastest = 1)

Effective rate (latest)

—

per $1,000 value · 2025

Levy per capita

—

2025

Revenue by Category — 2025

Sales and Use Tax
35%$191.5MState Aid
16%$86.1MReal Property Taxes and Assessments
13%$71.2MOther Local Revenues
11%$63.3MFederal Aid
8%$43.1MOther Sources
8%$42.2MProceeds of Debt
4%$19.8MUse and Sale of Property
2%$10.7MCharges for Services
2%$10.2MCharges to Other Governments
2%$8.4MOther Real Property Tax Items
1%$4.4MOther Non-Property Taxes
0%$1.1M

Expenditure by Category — 2025

General Government
27%$152.2MSocial Services
23%$131.9MEmployee Benefits
12%$69.4MPublic Safety
10%$57.9MOther Uses
7%$42.2MTransportation
7%$39.3MDebt Service
5%$26.2MHealth
4%$24.7MEducation
3%$15.2MCommunity Services
1%$6.0MCulture and Recreation
1%$4.0MEconomic Development
0%$2.0M
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Municipalities (24)

Cities (1)

City of Kingston

Towns (20)

Town of DenningTown of EsopusTown of GardinerTown of HardenburghTown of HurleyTown of KingstonTown of LloydTown of MarbletownTown of MarlboroughTown of New PaltzTown of OliveTown of PlattekillTown of RochesterTown of RosendaleTown of SaugertiesTown of ShandakenTown of ShawangunkTown of UlsterTown of WawarsingTown of Woodstock

Villages (3)

Village of EllenvilleVillage of New PaltzVillage of Saugerties

School Districts (10)

Ellenville Central School DistrictHighland Central School DistrictKingston City School DistrictMarlboro Central School DistrictNew Paltz Central School DistrictOnteora Central School DistrictRondout Valley Central School DistrictSaugerties Central School DistrictWallkill Central School DistrictWest Park Union Free School District

Source: NY State Comptroller Annual Financial Report · Actuals only · No adopted budget