FY03/03
AFRas of Dec 2003OSC AFR · FY03/03
Revenue
$1.11M
Appropriation
$1.01M
Net
$104K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY03/03 · revenue $1.11M → appropriation $1.01M (net $104K surplus)· click a category to drill in
Revenue by category
| Category | FY03/03 |
|---|---|
| Real Property Taxes and Assessments | $493K |
| State and Federal Sources | $422K |
| Sales of Property and Compensation for Loss | $72K |
| Other Non-Property Taxes | $39K |
| Other Local Revenues | $38K |
| Charges for Services | $37K |
| Other Real Property Tax Items | $9K |
Appropriation by category
| Category | FY03/03 |
|---|---|
| General Government Support | $552K |
| Employee Benefits | $154K |
| Culture and Recreation | $137K |
| Transportation | $100K |
| Debt Service | $46K |
| Public Safety | $15K |
| Social Services | $3K |
| Economic Development | $1K |
| Community Services | $243 |
Line items
Every account code in this fund for FY FY03/03. 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 | — | $630K | — |
| A911 | Unreserved Fund Balance Unappropriated | — | $550K | — |
| A8021 | Fund Balance - Beginning of Year | — | $526K | — |
| A8022 | Restated Fund Balance - Beg of Year | — | $526K | — |
| A1001 | Real Property Taxes | — | $493K | — |
| A200 | Cash | — | $428K | — |
| A3005 | St Aid, Mortgage Tax | — | $383K | — |
| A201 | Cash In Time Deposits | — | $138K | — |
| A90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $94K | — |
| A910 | Unreserved Fund Balance Appropriated | — | $80K | — |
| A12201 | Supervisor,pers Serv | — | $68K | — |
| A2410 | Rental of Real Property | — | $67K | — |
| A14101 | Clerk,pers Serv | — | $62K | — |
| A50101 | Street Admin, Pers Serv | — | $62K | — |
| A71451 | Joint Rec Proj, Pers Serv | — | $57K | — |
| A391 | Due From Other Funds | — | $57K | — |
| A11101 | Municipal Court, Pers Serv | — | $53K | — |
| A13551 | Assessment, Pers Serv | — | $51K | — |
| A19104 | Unallocated Insurance, Contr Expend | — | $45K | — |
| A16804 | Central Data Process, Contr Expend | — | $44K | — |
| A380 | Accounts Receivable | — | $42K | — |
| A1170 | Franchises | — | $39K | — |
| A90308 | Social Security, Employer Cont | — | $37K | — |
| A11104 | Municipal Court, Contr Expend | — | $37K | — |
| A2610 | Fines And Forfeited Bail | — | $37K | — |
| A600 | Accounts Payable | — | $34K | — |
| A16204 | Operation of Plant, Contr Expend | — | $33K | — |
| A71401 | Playgr & Rec Centers, Pers Serv | — | $32K | — |
| A3001 | St Aid, Revenue Sharing | — | $27K | — |
| A97306 | Debt Principal, Bond Anticipation Notes | — | $25K | — |
| A10101 | Legislative Board, Pers Serv | — | $24K | — |
| A51324 | Garage, Contr Expend | — | $21K | — |
| A71404 | Playgr & Rec Centers, Contr Expend | — | $21K | — |
| A14201 | Law, Pers Serv | — | $20K | — |
| A71454 | Joint Rec Proj, Contr Expend | — | $18K | — |
| A90108 | State Retirement System | — | $18K | — |
| A97206 | Debt Principal, Installment Bonds | — | $15K | — |
| A2089 | Other Culture & Recreation Income | — | $14K | — |
| A13204 | Auditor, Contr Expend | — | $14K | — |
| A14404 | Engineer, Contr Expend | — | $13K | — |
| A14504 | Elections, Contr Expend | — | $10K | — |
| A2544 | Dog Licenses | — | $10K | — |
| A13301 | Tax Collection,pers Serv | — | $10K | — |
| A51824 | Street Lighting, Contr Expend | — | $10K | — |
| A2189 | Other Home & Community Services Income | — | $10K | — |
| A1090 | Interest & Penalties On Real Prop Taxes | — | $9K | — |
| A13451 | Purchasing, Pers Serv | — | $9K | — |
| A35101 | Control of Animals, Pers Serv | — | $9K | — |
| A12204 | Supervisor,contr Expend | — | $9K | — |
| A3820 | St Aid, Youth Programs | — | $8K | — |
| A76204 | Adult Recreation, Contr Expend | — | $8K | — |
| A16704 | Central Print & Mail Contr Expend | — | $8K | — |
| A13554 | Assessment, Contr Expend | — | $5K | — |
| A90408 | Worker's Compensation, Empl Bnfts | — | $5K | — |
| A14301 | Personnel, Pers Serv | — | $5K | — |
| A2401 | Interest And Earnings | — | $5K | — |
| A16604 | Central Storeroom Contr Expend | — | $5K | — |
| A13304 | Tax Collection,contr Expend | — | $5K | — |
| A10104 | Legislative Board, Contr Expend | — | $4K | — |
| A33104 | Traffic Control, Contr Expen | — | $4K | — |
| A51322 | Garage, Equip & Cap Outlay | — | $4K | — |
| A60104 | Admin, Contr Expend | — | $3K | — |
| A97307 | Debt Interest, Bond Anticipation Notes | — | $3K | — |
| A16802 | Central Data Process & Cap Outlay | — | $3K | — |
| A3089 | St Aid - Other (specify) | — | $3K | — |
| A1255 | Clerk Fees | — | $3K | — |
| A14302 | Personnel,equip & Cap Outlay | — | $3K | — |
| A97207 | Debt Interest, Installment Bonds | — | $3K | — |
| A14104 | Clerk,contr Expend | — | $2K | — |
| A35104 | Control of Animals, Contr Expend | — | $2K | — |
| A19204 | Municipal Assn Dues, Contr Expend | — | $2K | — |
| A71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $2K | — |
| A13401 | Budget, Pers Serv | — | $2K | — |
| A50104 | Street Admin, Contr Expend | — | $1K | — |
| A16202 | Operation of Plant, Equip & Cap Outlay | — | $1K | — |
| A54104 | Sidewalks, Contr Expend | — | $1K | — |
| A14304 | Personnel, Contr Expend | — | $1K | — |
| A14204 | Law, Contr Expend | — | $1K | — |
| A64104 | Publicity, Contr Expend | — | $1K | — |
| A2770 | Unclassified (specify) | — | $975 | — |
| A11102 | Municipal Court, Equip & Cap Outlay | — | $791 | — |
| A16201 | Operation of Plant, Pers Serv | — | $675 | — |
| A2705 | Gifts And Donations | — | $457 | — |
| A13552 | Assessment, Equip & Cap Outlay | — | $428 | — |
| A90558 | Disability Insurance, Empl Bnfts | — | $346 | — |
| A2665 | Sales of Equipment | — | $307 | — |
| A210 | Petty Cash | — | $300 | — |
| A85104 | Comm Beautification, Contr Expend | — | $243 | — |
| A2501 | Business & Occupational License | — | $120 | — |
| A2530 | Games of Chance | — | $50 | — |
| A13454 | Purchasing, Contr Expend | — | $25 | — |
| A12202 | Supervisor,equip & Cap Outlay | — | $0 | — |
| A75504 | Celebrations, Contr Expend | — | $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).