FY01/01
AFRas of Dec 2001OSC AFR · FY01/01
Revenue
$851K
Appropriation
$817K
Net
$34K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY01/01 · revenue $851K → appropriation $817K (net $34K surplus)· click a category to drill in
Revenue by category
| Category | FY01/01 |
|---|---|
| Real Property Taxes and Assessments | $442K |
| State and Federal Sources | $225K |
| Other Local Revenues | $82K |
| Other Non-Property Taxes | $34K |
| Sales of Property and Compensation for Loss | $33K |
| Charges for Services | $23K |
| Other Real Property Tax Items | $12K |
| Charges to Other Governments | $0 |
Appropriation by category
| Category | FY01/01 |
|---|---|
| General Government Support | $442K |
| Culture and Recreation | $109K |
| Employee Benefits | $104K |
| Transportation | $89K |
| Debt Service | $51K |
| Public Safety | $19K |
| Social Services | $3K |
| Economic Development | $500 |
| Community Services | $155 |
Line items
Every account code in this fund for FY FY01/01. 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 | — | $442K | — |
| A8029 | Fund Balance - End of Year | — | $355K | — |
| A8021 | Fund Balance - Beginning of Year | — | $333K | — |
| A8022 | Restated Fund Balance - Beg of Year | — | $333K | — |
| A911 | Unreserved Fund Balance Unappropriated | — | $310K | — |
| A451 | Investments In Repurchase Agreements | — | $225K | — |
| A3005 | St Aid, Mortgage Tax | — | $185K | — |
| A201 | Cash In Time Deposits | — | $128K | — |
| A90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $66K | — |
| A14101 | Clerk,pers Serv | — | $55K | — |
| A50101 | Street Admin, Pers Serv | — | $55K | — |
| A12201 | Supervisor,pers Serv | — | $53K | — |
| A11101 | Municipal Court, Pers Serv | — | $51K | — |
| A2610 | Fines And Forfeited Bail | — | $49K | — |
| A13551 | Assessment, Pers Serv | — | $46K | — |
| A910 | Unreserved Fund Balance Appropriated | — | $45K | — |
| A11104 | Municipal Court, Contr Expend | — | $44K | — |
| A71451 | Joint Rec Proj, Pers Serv | — | $39K | — |
| A1170 | Franchises | — | $34K | — |
| A380 | Accounts Receivable | — | $34K | — |
| A2705 | Gifts And Donations | — | $32K | — |
| A19104 | Unallocated Insurance, Contr Expend | — | $32K | — |
| A90308 | Social Security, Employer Cont | — | $31K | — |
| A600 | Accounts Payable | — | $31K | — |
| A16204 | Operation of Plant, Contr Expend | — | $31K | — |
| A97306 | Debt Principal, Bond Anticipation Notes | — | $30K | — |
| A3001 | St Aid, Revenue Sharing | — | $27K | — |
| A71401 | Playgr & Rec Centers, Pers Serv | — | $22K | — |
| A51324 | Garage, Contr Expend | — | $21K | — |
| A71454 | Joint Rec Proj, Contr Expend | — | $19K | — |
| A2410 | Rental of Real Property | — | $18K | — |
| A97206 | Debt Principal, Installment Bonds | — | $18K | — |
| A14201 | Law, Pers Serv | — | $15K | — |
| A10101 | Legislative Board, Pers Serv | — | $15K | — |
| A71404 | Playgr & Rec Centers, Contr Expend | — | $14K | — |
| A2401 | Interest And Earnings | — | $14K | — |
| A99509 | Transfers, Capital Projects Fund | — | $12K | — |
| A1090 | Interest & Penalties On Real Prop Taxes | — | $12K | — |
| A2089 | Other Culture & Recreation Income | — | $12K | — |
| A35101 | Control of Animals, Pers Serv | — | $11K | — |
| A13451 | Purchasing, Pers Serv | — | $9K | — |
| A51824 | Street Lighting, Contr Expend | — | $9K | — |
| A16804 | Central Data Process, Contr Expend | — | $9K | — |
| A13301 | Tax Collection,pers Serv | — | $9K | — |
| A14504 | Elections, Contr Expend | — | $9K | — |
| A71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $8K | — |
| A13204 | Auditor, Contr Expend | — | $8K | — |
| A3820 | St Aid, Youth Programs | — | $8K | — |
| A76204 | Adult Recreation, Contr Expend | — | $7K | — |
| A12204 | Supervisor,contr Expend | — | $7K | — |
| A13554 | Assessment, Contr Expend | — | $6K | — |
| A14301 | Personnel, Pers Serv | — | $6K | — |
| A3089 | St Aid - Other (specify) | — | $5K | — |
| A2189 | Other Home & Community Services Income | — | $5K | — |
| A10104 | Legislative Board, Contr Expend | — | $5K | — |
| A16704 | Central Print & Mail Contr Expend | — | $5K | — |
| A16604 | Central Storeroom Contr Expend | — | $4K | — |
| A16802 | Central Data Process & Cap Outlay | — | $4K | — |
| A14104 | Clerk,contr Expend | — | $4K | — |
| A35104 | Control of Animals, Contr Expend | — | $3K | — |
| A60104 | Admin, Contr Expend | — | $3K | — |
| A16202 | Operation of Plant, Equip & Cap Outlay | — | $3K | — |
| A1255 | Clerk Fees | — | $3K | — |
| A90408 | Worker's Compensation, Empl Bnfts | — | $3K | — |
| A13304 | Tax Collection,contr Expend | — | $3K | — |
| A2544 | Dog Licenses | — | $3K | — |
| A35102 | Control of Animals, Equip & Cap Outlay | — | $3K | — |
| A13401 | Budget, Pers Serv | — | $2K | — |
| A33104 | Traffic Control, Contr Expen | — | $2K | — |
| A50104 | Street Admin, Contr Expend | — | $2K | — |
| A90108 | State Retirement System | — | $2K | — |
| A97207 | Debt Interest, Installment Bonds | — | $2K | — |
| A19204 | Municipal Assn Dues, Contr Expend | — | $2K | — |
| A54104 | Sidewalks, Contr Expend | — | $1K | — |
| A97307 | Debt Interest, Bond Anticipation Notes | — | $1K | — |
| A11102 | Municipal Court, Equip & Cap Outlay | — | $1K | — |
| A2770 | Unclassified (specify) | — | $1K | — |
| A90508 | Unemployment Insurance, Empl Bnfts | — | $1K | — |
| A14204 | Law, Contr Expend | — | $1K | — |
| A16201 | Operation of Plant, Pers Serv | — | $694 | — |
| A14304 | Personnel, Contr Expend | — | $666 | — |
| A2655 | Sales, Other | — | $645 | — |
| A13454 | Purchasing, Contr Expend | — | $558 | — |
| A64104 | Publicity, Contr Expend | — | $500 | — |
| A75504 | Celebrations, Contr Expend | — | $425 | — |
| A90558 | Disability Insurance, Empl Bnfts | — | $424 | — |
| A14404 | Engineer, Contr Expend | — | $373 | — |
| A210 | Petty Cash | — | $300 | — |
| A2665 | Sales of Equipment | — | $300 | — |
| A12202 | Supervisor,equip & Cap Outlay | — | $219 | — |
| A85104 | Comm Beautification, Contr Expend | — | $155 | — |
| A1550 | Public Pound Charges, Dog Control Fees | — | $105 | — |
| A2501 | Business & Occupational License | — | $90 | — |
| A2701 | Refunds of Prior Year's Expenditures | — | $86 | — |
| A2530 | Games of Chance | — | $40 | — |
| A14102 | Clerk,equip & Cap Outlay | — | $0 | — |
| A19404 | Purchase of Land/Right of Way,Contract Exp | — | $0 | — |
| A51322 | Garage, Equip & Cap Outlay | — | $0 | — |
| A391 | Due From Other Funds | — | $0 | — |
| A5031 | Interfund Transfers | — | $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).