FY00/00
AFRas of Dec 2000OSC AFR · FY00/00
Revenue
$821K
Appropriation
$782K
Net
$39K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY00/00 · revenue $821K → appropriation $782K (net $39K surplus)· click a category to drill in
Revenue by category
| Category | FY00/00 |
|---|---|
| Real Property Taxes and Assessments | $420K |
| State and Federal Sources | $219K |
| Other Local Revenues | $104K |
| Other Non-Property Taxes | $26K |
| Sales of Property and Compensation for Loss | $24K |
| Charges for Services | $19K |
| Other Real Property Tax Items | $10K |
| Charges to Other Governments | $0 |
Appropriation by category
| Category | FY00/00 |
|---|---|
| General Government Support | $410K |
| Culture and Recreation | $101K |
| Transportation | $101K |
| Employee Benefits | $98K |
| Debt Service | $52K |
| Public Safety | $15K |
| Social Services | $3K |
| Economic Development | $1K |
| Community Services | $369 |
Line items
Every account code in this fund for FY FY00/00. Budget and AFR columns are pulled from their respective sources; either column may be blank if data isn't available. Sorted by largest swing.
| Code | Label | Budget | Actual | Variance |
|---|---|---|---|---|
| A1001 | Real Property Taxes | — | $420K | — |
| A8021 | Fund Balance - Beginning of Year | — | $350K | — |
| A8022 | Restated Fund Balance - Beg of Year | — | $350K | — |
| A8029 | Fund Balance - End of Year | — | $333K | — |
| A911 | Unreserved Fund Balance Unappropriated | — | $293K | — |
| A451 | Investments In Repurchase Agreements | — | $230K | — |
| A3005 | St Aid, Mortgage Tax | — | $175K | — |
| A201 | Cash In Time Deposits | — | $93K | — |
| A90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $62K | — |
| A2705 | Gifts And Donations | — | $60K | — |
| A99509 | Transfers, Capital Projects Fund | — | $56K | — |
| A14101 | Clerk,pers Serv | — | $53K | — |
| A12201 | Supervisor,pers Serv | — | $51K | — |
| A50101 | Street Admin, Pers Serv | — | $51K | — |
| A13551 | Assessment, Pers Serv | — | $46K | — |
| A11101 | Municipal Court, Pers Serv | — | $45K | — |
| A2610 | Fines And Forfeited Bail | — | $42K | — |
| A910 | Unreserved Fund Balance Appropriated | — | $40K | — |
| A380 | Accounts Receivable | — | $33K | — |
| A16204 | Operation of Plant, Contr Expend | — | $32K | — |
| A19404 | Purchase of Land/Right of Way,Contract Exp | — | $32K | — |
| A600 | Accounts Payable | — | $30K | — |
| A97306 | Debt Principal, Bond Anticipation Notes | — | $30K | — |
| A71451 | Joint Rec Proj, Pers Serv | — | $30K | — |
| A90308 | Social Security, Employer Cont | — | $29K | — |
| A3001 | St Aid, Revenue Sharing | — | $27K | — |
| A1170 | Franchises | — | $26K | — |
| A71401 | Playgr & Rec Centers, Pers Serv | — | $22K | — |
| A11104 | Municipal Court, Contr Expend | — | $21K | — |
| A71454 | Joint Rec Proj, Contr Expend | — | $21K | — |
| A71404 | Playgr & Rec Centers, Contr Expend | — | $21K | — |
| A54104 | Sidewalks, Contr Expend | — | $21K | — |
| A2401 | Interest And Earnings | — | $19K | — |
| A97206 | Debt Principal, Installment Bonds | — | $18K | — |
| A51324 | Garage, Contr Expend | — | $17K | — |
| A19104 | Unallocated Insurance, Contr Expend | — | $14K | — |
| A10101 | Legislative Board, Pers Serv | — | $14K | — |
| A14201 | Law, Pers Serv | — | $14K | — |
| A14504 | Elections, Contr Expend | — | $14K | — |
| A16804 | Central Data Process, Contr Expend | — | $13K | — |
| A3089 | St Aid - Other (specify) | — | $10K | — |
| A51824 | Street Lighting, Contr Expend | — | $10K | — |
| A35101 | Control of Animals, Pers Serv | — | $10K | — |
| A1090 | Interest & Penalties On Real Prop Taxes | — | $10K | — |
| A13301 | Tax Collection,pers Serv | — | $9K | — |
| A13204 | Auditor, Contr Expend | — | $9K | — |
| A391 | Due From Other Funds | — | $8K | — |
| A2189 | Other Home & Community Services Income | — | $8K | — |
| A76204 | Adult Recreation, Contr Expend | — | $7K | — |
| A13451 | Purchasing, Pers Serv | — | $7K | — |
| A12204 | Supervisor,contr Expend | — | $7K | — |
| A3820 | St Aid, Youth Programs | — | $6K | — |
| A2089 | Other Culture & Recreation Income | — | $6K | — |
| A13554 | Assessment, Contr Expend | — | $5K | — |
| A90408 | Worker's Compensation, Empl Bnfts | — | $5K | — |
| A16604 | Central Storeroom Contr Expend | — | $4K | — |
| A2410 | Rental of Real Property | — | $4K | — |
| A1255 | Clerk Fees | — | $3K | — |
| A14301 | Personnel, Pers Serv | — | $3K | — |
| A60104 | Admin, Contr Expend | — | $3K | — |
| A97207 | Debt Interest, Installment Bonds | — | $3K | — |
| A2544 | Dog Licenses | — | $2K | — |
| A33104 | Traffic Control, Contr Expen | — | $2K | — |
| A13401 | Budget, Pers Serv | — | $2K | — |
| A97307 | Debt Interest, Bond Anticipation Notes | — | $2K | — |
| A35104 | Control of Animals, Contr Expend | — | $2K | — |
| A14104 | Clerk,contr Expend | — | $2K | — |
| A16704 | Central Print & Mail Contr Expend | — | $2K | — |
| A50104 | Street Admin, Contr Expend | — | $2K | — |
| A10104 | Legislative Board, Contr Expend | — | $2K | — |
| A2770 | Unclassified (specify) | — | $2K | — |
| A19204 | Municipal Assn Dues, Contr Expend | — | $2K | — |
| A13304 | Tax Collection,contr Expend | — | $2K | — |
| A14204 | Law, Contr Expend | — | $1K | — |
| A90508 | Unemployment Insurance, Empl Bnfts | — | $1K | — |
| A16802 | Central Data Process & Cap Outlay | — | $1K | — |
| A64104 | Publicity, Contr Expend | — | $1K | — |
| A13454 | Purchasing, Contr Expend | — | $771 | — |
| A2655 | Sales, Other | — | $695 | — |
| A16201 | Operation of Plant, Pers Serv | — | $624 | — |
| A90108 | State Retirement System | — | $503 | — |
| A16202 | Operation of Plant, Equip & Cap Outlay | — | $469 | — |
| A75504 | Celebrations, Contr Expend | — | $425 | — |
| A90558 | Disability Insurance, Empl Bnfts | — | $425 | — |
| A14404 | Engineer, Contr Expend | — | $370 | — |
| A85104 | Comm Beautification, Contr Expend | — | $369 | — |
| A210 | Petty Cash | — | $300 | — |
| A2701 | Refunds of Prior Year's Expenditures | — | $277 | — |
| A14304 | Personnel, Contr Expend | — | $210 | — |
| A11102 | Municipal Court, Equip & Cap Outlay | — | $193 | — |
| A2501 | Business & Occupational License | — | $90 | — |
| A71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $50 | — |
| A2530 | Games of Chance | — | $30 | — |
| A14102 | Clerk,equip & Cap Outlay | — | $0 | — |
| A51322 | Garage, Equip & Cap Outlay | — | $0 | — |
| A1550 | Public Pound Charges, Dog Control Fees | — | $0 | — |
| A2390 | Share of Joint Activity, Other Govts | — | $0 | — |
Adoption timeline
Town budget amendments, draft revisions, and adoption resolutions aren't yet parsed for this site. When that ingestion comes online, this section will surface the timeline of events from proposed budget → adopted budget → in-year amendments → AFR close-out for this fiscal year, the way the Village page does.
Draft variants
When multiple budget drafts exist (preliminary vs adopted vs amended), this section will list them with per-line diffs so you can see what changed between drafts.
Sources: OSC Annual Financial Reports (actuals); Town Budget PDFs mirrored from the Town's DocumentCenter (adopted / preliminary, where available).