FY02/02
AFRas of Dec 2002OSC AFR · FY02/02
Revenue
$1.07M
Appropriation
$895K
Net
$171K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY02/02 · revenue $1.07M → appropriation $895K (net $171K surplus)· click a category to drill in
Revenue by category
| Category | FY02/02 |
|---|---|
| Real Property Taxes and Assessments | $472K |
| State and Federal Sources | $349K |
| Sales of Property and Compensation for Loss | $104K |
| Other Local Revenues | $59K |
| Other Non-Property Taxes | $39K |
| Charges for Services | $33K |
| Other Real Property Tax Items | $10K |
Appropriation by category
| Category | FY02/02 |
|---|---|
| General Government Support | $503K |
| Culture and Recreation | $118K |
| Employee Benefits | $113K |
| Transportation | $95K |
| Debt Service | $49K |
| Public Safety | $14K |
| Social Services | $3K |
| Economic Development | $500 |
| Community Services | $0 |
Line items
Every account code in this fund for FY FY02/02. 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 |
|---|---|---|---|---|
| A8029 | Fund Balance - End of Year | — | $526K | — |
| A1001 | Real Property Taxes | — | $472K | — |
| A911 | Unreserved Fund Balance Unappropriated | — | $468K | — |
| A201 | Cash In Time Deposits | — | $393K | — |
| A8021 | Fund Balance - Beginning of Year | — | $355K | — |
| A8022 | Restated Fund Balance - Beg of Year | — | $355K | — |
| A3005 | St Aid, Mortgage Tax | — | $301K | — |
| A200 | Cash | — | $137K | — |
| A2410 | Rental of Real Property | — | $95K | — |
| A90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $72K | — |
| A12201 | Supervisor,pers Serv | — | $58K | — |
| A910 | Unreserved Fund Balance Appropriated | — | $58K | — |
| A14101 | Clerk,pers Serv | — | $58K | — |
| A50101 | Street Admin, Pers Serv | — | $57K | — |
| A11101 | Municipal Court, Pers Serv | — | $52K | — |
| A2610 | Fines And Forfeited Bail | — | $49K | — |
| A13551 | Assessment, Pers Serv | — | $47K | — |
| A600 | Accounts Payable | — | $44K | — |
| A11104 | Municipal Court, Contr Expend | — | $41K | — |
| A71451 | Joint Rec Proj, Pers Serv | — | $40K | — |
| A380 | Accounts Receivable | — | $40K | — |
| A1170 | Franchises | — | $39K | — |
| A16204 | Operation of Plant, Contr Expend | — | $35K | — |
| A19104 | Unallocated Insurance, Contr Expend | — | $34K | — |
| A19404 | Purchase of Land/Right of Way,Contract Exp | — | $34K | — |
| A90308 | Social Security, Employer Cont | — | $34K | — |
| A71401 | Playgr & Rec Centers, Pers Serv | — | $32K | — |
| A3001 | St Aid, Revenue Sharing | — | $27K | — |
| A97306 | Debt Principal, Bond Anticipation Notes | — | $25K | — |
| A71454 | Joint Rec Proj, Contr Expend | — | $20K | — |
| A51324 | Garage, Contr Expend | — | $20K | — |
| A14201 | Law, Pers Serv | — | $20K | — |
| A10101 | Legislative Board, Pers Serv | — | $18K | — |
| A97206 | Debt Principal, Installment Bonds | — | $18K | — |
| A3820 | St Aid, Youth Programs | — | $17K | — |
| A71404 | Playgr & Rec Centers, Contr Expend | — | $17K | — |
| A16804 | Central Data Process, Contr Expend | — | $15K | — |
| A2089 | Other Culture & Recreation Income | — | $14K | — |
| A1090 | Interest & Penalties On Real Prop Taxes | — | $10K | — |
| A51824 | Street Lighting, Contr Expend | — | $10K | — |
| A13301 | Tax Collection,pers Serv | — | $10K | — |
| A2401 | Interest And Earnings | — | $9K | — |
| A2544 | Dog Licenses | — | $9K | — |
| A14504 | Elections, Contr Expend | — | $9K | — |
| A35101 | Control of Animals, Pers Serv | — | $9K | — |
| A13451 | Purchasing, Pers Serv | — | $8K | — |
| A13204 | Auditor, Contr Expend | — | $8K | — |
| A2189 | Other Home & Community Services Income | — | $7K | — |
| A14301 | Personnel, Pers Serv | — | $7K | — |
| A11102 | Municipal Court, Equip & Cap Outlay | — | $7K | — |
| A12204 | Supervisor,contr Expend | — | $7K | — |
| A76204 | Adult Recreation, Contr Expend | — | $7K | — |
| A97307 | Debt Interest, Bond Anticipation Notes | — | $5K | — |
| A51322 | Garage, Equip & Cap Outlay | — | $5K | — |
| A13554 | Assessment, Contr Expend | — | $5K | — |
| A16604 | Central Storeroom Contr Expend | — | $5K | — |
| A3089 | St Aid - Other (specify) | — | $4K | — |
| A2705 | Gifts And Donations | — | $4K | — |
| A10104 | Legislative Board, Contr Expend | — | $4K | — |
| A16802 | Central Data Process & Cap Outlay | — | $4K | — |
| A16704 | Central Print & Mail Contr Expend | — | $4K | — |
| A90108 | State Retirement System | — | $4K | — |
| A60104 | Admin, Contr Expend | — | $3K | — |
| A35104 | Control of Animals, Contr Expend | — | $3K | — |
| A90408 | Worker's Compensation, Empl Bnfts | — | $3K | — |
| A2701 | Refunds of Prior Year's Expenditures | — | $3K | — |
| A1255 | Clerk Fees | — | $3K | — |
| A2680 | Insurance Recoveries | — | $3K | — |
| A33104 | Traffic Control, Contr Expen | — | $3K | — |
| A13401 | Budget, Pers Serv | — | $2K | — |
| A14204 | Law, Contr Expend | — | $2K | — |
| A71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $2K | — |
| A16202 | Operation of Plant, Equip & Cap Outlay | — | $2K | — |
| A50104 | Street Admin, Contr Expend | — | $2K | — |
| A14104 | Clerk,contr Expend | — | $2K | — |
| A13304 | Tax Collection,contr Expend | — | $2K | — |
| A54104 | Sidewalks, Contr Expend | — | $1K | — |
| A14304 | Personnel, Contr Expend | — | $1K | — |
| A19204 | Municipal Assn Dues, Contr Expend | — | $999 | — |
| A97207 | Debt Interest, Installment Bonds | — | $920 | — |
| A16201 | Operation of Plant, Pers Serv | — | $649 | — |
| A14404 | Engineer, Contr Expend | — | $530 | — |
| A64104 | Publicity, Contr Expend | — | $500 | — |
| A2770 | Unclassified (specify) | — | $500 | — |
| A75504 | Celebrations, Contr Expend | — | $425 | — |
| A90558 | Disability Insurance, Empl Bnfts | — | $403 | — |
| A210 | Petty Cash | — | $300 | — |
| A2665 | Sales of Equipment | — | $213 | — |
| A13454 | Purchasing, Contr Expend | — | $200 | — |
| A2501 | Business & Occupational License | — | $90 | — |
| A2530 | Games of Chance | — | $10 | — |
| A85104 | Comm Beautification, Contr Expend | — | $0 | — |
| A451 | Investments In Repurchase Agreements | — | $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).