Finance
Audited AFR actuals from the NYS Comptroller, plus adopted and preliminary budgets mirrored from the Town's DocumentCenter.
Total appropriation$7.88M
Funds8
Largest transfer$961KGeneral Fund (Town-wide) · FY FY24/24
All Town residents pay (incl. Village)
General Fund (Town-wide)
AAFRFY FY25/25Revenue
$2.39M
Approp.
$2.32M
Net
+$70K
Paid by all Town residents (incl. Village residents)·32 FYs·↗ $364K transfer in
Highway — Town-wide
DAAFRFY FY25/25Revenue
$129K
Approp.
$162K
Net
−$34K
Paid by all Town residents (incl. Village residents)·8 FYs·$34K deficit
Town-outside-villages residents pay
General Fund (Town-outside)
BAFRFY FY25/25Revenue
$1.36M
Approp.
$1.44M
Net
−$84K
Paid by Town residents outside the villages·32 FYs·↙ $185K transfer out$84K deficit
Highway — Town-outside
DBAFRFY FY25/25Revenue
$1.61M
Approp.
$1.54M
Net
+$71K
Paid by Town residents outside the villages·32 FYs·↗ $185K transfer in↙ $116K transfer out
Deep dives
Activity-based cost methodology
How fully-loaded service costs are computed for the TownPlain-English walkthrough of the ABC pipeline as applied to the Town A General Fund: how the A/B/DA/DB fund split works, why police is a $130K B-fund contract payment to the Village rather than an own-operated department, and how each fund's allocation is computed independently.
Inter-fund flows
Money moving between Town fundsEvery transfer between Town funds — Town-wide A subsidies, Town-outside B → DB highway transfers, capital-projects transfers. Reconciles each outflow with its matching inflow and flags transfers where the two sets of books don't tie.
Village vs Town — per-capita comparison
What each resident directly funds, side by sidePer-capita spending on functionally equivalent services (streets, general government, planning/zoning) compared between Village and Town-outside-villages residents. Hosted under Village finance but covers both jurisdictions.
Sources: OSC Local Government Annual Financial Reports (osc.ny.gov) for audited actuals; Town budget PDFs mirrored from the CivicPlus DocumentCenter for adopted & preliminary figures. Town fiscal year is calendar-year (FY24/24 = calendar 2024).