FY04/04
AFRas of Dec 2004OSC AFR · FY04/04
Revenue
$1.31M
Appropriation
$1.09M
Net
$223K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY04/04 · revenue $1.31M → appropriation $1.09M (net $223K surplus)· click a category to drill in
Revenue by category
| Category | FY04/04 |
|---|---|
| State and Federal Sources | $527K |
| Real Property Taxes and Assessments | $504K |
| Charges for Services | $86K |
| Other Local Revenues | $72K |
| Sales of Property and Compensation for Loss | $67K |
| Other Non-Property Taxes | $47K |
| Other Real Property Tax Items | $10K |
Appropriation by category
| Category | FY04/04 |
|---|---|
| General Government Support | $550K |
| Culture and Recreation | $194K |
| Employee Benefits | $180K |
| Transportation | $101K |
| Debt Service | $45K |
| Public Safety | $15K |
| Social Services | $3K |
| Economic Development | $1K |
| Community Services | $31 |
Line items
Every account code in this fund for FY FY04/04. 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 | — | $853K | — |
| A911 | Unreserved Fund Balance Unappropriated | — | $715K | — |
| A8021 | Fund Balance - Beginning of Year | — | $630K | — |
| A8022 | Restated Fund Balance - Beg of Year | — | $630K | — |
| A1001 | Real Property Taxes | — | $504K | — |
| A3005 | St Aid, Mortgage Tax | — | $487K | — |
| A200 | Cash | — | $431K | — |
| A391 | Due From Other Funds | — | $215K | — |
| A201 | Cash In Time Deposits | — | $192K | — |
| A910 | Unreserved Fund Balance Appropriated | — | $138K | — |
| A90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $92K | — |
| A12201 | Supervisor,pers Serv | — | $80K | — |
| A2610 | Fines And Forfeited Bail | — | $71K | — |
| A50101 | Street Admin, Pers Serv | — | $65K | — |
| A14101 | Clerk,pers Serv | — | $65K | — |
| A2089 | Other Culture & Recreation Income | — | $61K | — |
| A380 | Accounts Receivable | — | $60K | — |
| A11104 | Municipal Court, Contr Expend | — | $59K | — |
| A2410 | Rental of Real Property | — | $57K | — |
| A71451 | Joint Rec Proj, Pers Serv | — | $57K | — |
| A11101 | Municipal Court, Pers Serv | — | $57K | — |
| A71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $54K | — |
| A13551 | Assessment, Pers Serv | — | $53K | — |
| A19104 | Unallocated Insurance, Contr Expend | — | $48K | — |
| A1170 | Franchises | — | $47K | — |
| A600 | Accounts Payable | — | $46K | — |
| A90108 | State Retirement System | — | $45K | — |
| A16204 | Operation of Plant, Contr Expend | — | $40K | — |
| A90308 | Social Security, Employer Cont | — | $38K | — |
| A71401 | Playgr & Rec Centers, Pers Serv | — | $34K | — |
| A3001 | St Aid, Revenue Sharing | — | $27K | — |
| A71404 | Playgr & Rec Centers, Contr Expend | — | $26K | — |
| A97306 | Debt Principal, Bond Anticipation Notes | — | $25K | — |
| A10101 | Legislative Board, Pers Serv | — | $25K | — |
| A14201 | Law, Pers Serv | — | $22K | — |
| A51324 | Garage, Contr Expend | — | $21K | — |
| A97206 | Debt Principal, Installment Bonds | — | $15K | — |
| A71454 | Joint Rec Proj, Contr Expend | — | $14K | — |
| A16804 | Central Data Process, Contr Expend | — | $13K | — |
| A16802 | Central Data Process & Cap Outlay | — | $10K | — |
| A2189 | Other Home & Community Services Income | — | $10K | — |
| A14504 | Elections, Contr Expend | — | $10K | — |
| A13301 | Tax Collection,pers Serv | — | $10K | — |
| A1090 | Interest & Penalties On Real Prop Taxes | — | $10K | — |
| A2544 | Dog Licenses | — | $10K | — |
| A13451 | Purchasing, Pers Serv | — | $9K | — |
| A35101 | Control of Animals, Pers Serv | — | $9K | — |
| A12204 | Supervisor,contr Expend | — | $9K | — |
| A51824 | Street Lighting, Contr Expend | — | $9K | — |
| A76204 | Adult Recreation, Contr Expend | — | $8K | — |
| A3820 | St Aid, Youth Programs | — | $7K | — |
| A16704 | Central Print & Mail Contr Expend | — | $6K | — |
| A2660 | Sales of Real Property | — | $6K | — |
| A16604 | Central Storeroom Contr Expend | — | $6K | — |
| A13554 | Assessment, Contr Expend | — | $5K | — |
| A90408 | Worker's Compensation, Empl Bnfts | — | $4K | — |
| A10104 | Legislative Board, Contr Expend | — | $4K | — |
| A2401 | Interest And Earnings | — | $4K | — |
| A1255 | Clerk Fees | — | $4K | — |
| A60104 | Admin, Contr Expend | — | $3K | — |
| A33104 | Traffic Control, Contr Expen | — | $3K | — |
| A3089 | St Aid - Other (specify) | — | $3K | — |
| A54104 | Sidewalks, Contr Expend | — | $3K | — |
| A14104 | Clerk,contr Expend | — | $3K | — |
| A35104 | Control of Animals, Contr Expend | — | $3K | — |
| A13401 | Budget, Pers Serv | — | $3K | — |
| A97307 | Debt Interest, Bond Anticipation Notes | — | $3K | — |
| A97207 | Debt Interest, Installment Bonds | — | $2K | — |
| A3070 | Rail Infrastructure Investment Act | — | $2K | — |
| A50104 | Street Admin, Contr Expend | — | $2K | — |
| A19204 | Municipal Assn Dues, Contr Expend | — | $2K | — |
| A13204 | Auditor, Contr Expend | — | $2K | — |
| A14204 | Law, Contr Expend | — | $2K | — |
| A16202 | Operation of Plant, Equip & Cap Outlay | — | $1K | — |
| A51322 | Garage, Equip & Cap Outlay | — | $1K | — |
| A14301 | Personnel, Pers Serv | — | $1K | — |
| A14304 | Personnel, Contr Expend | — | $1K | — |
| A64104 | Publicity, Contr Expend | — | $1K | — |
| A14404 | Engineer, Contr Expend | — | $1K | — |
| A2705 | Gifts And Donations | — | $1K | — |
| A16201 | Operation of Plant, Pers Serv | — | $702 | — |
| A13304 | Tax Collection,contr Expend | — | $618 | — |
| A210 | Petty Cash | — | $500 | — |
| A13454 | Purchasing, Contr Expend | — | $475 | — |
| A75504 | Celebrations, Contr Expend | — | $425 | — |
| A90558 | Disability Insurance, Empl Bnfts | — | $382 | — |
| A2012 | Recreational Concessions | — | $327 | — |
| A2770 | Unclassified (specify) | — | $249 | — |
| A2655 | Sales, Other | — | $126 | — |
| A2501 | Business & Occupational License | — | $60 | — |
| A11102 | Municipal Court, Equip & Cap Outlay | — | $37 | — |
| A85104 | Comm Beautification, Contr Expend | — | $31 | — |
| A2530 | Games of Chance | — | $10 | — |
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).