FY05/05
AFRas of Dec 2005OSC AFR · FY05/05
Revenue
$1.34M
Appropriation
$1.11M
Net
$227K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY05/05 · revenue $1.34M → appropriation $1.11M (net $227K surplus)· click a category to drill in
Revenue by category
| Category | FY05/05 |
|---|---|
| State and Federal Sources | $586K |
| Real Property Taxes and Assessments | $519K |
| Sales of Property and Compensation for Loss | $96K |
| Other Local Revenues | $50K |
| Other Non-Property Taxes | $43K |
| Charges for Services | $32K |
| Other Real Property Tax Items | $11K |
Appropriation by category
| Category | FY05/05 |
|---|---|
| General Government Support | $552K |
| Employee Benefits | $201K |
| Culture and Recreation | $180K |
| Transportation | $115K |
| Debt Service | $45K |
| Public Safety | $14K |
| Social Services | $3K |
| Economic Development | $700 |
| Community Services | $66 |
Line items
Every account code in this fund for FY FY05/05. 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 | — | $1.08M | — |
| A911 | Unreserved Fund Balance Unappropriated | — | $993K | — |
| A8021 | Fund Balance - Beginning of Year | — | $853K | — |
| A8022 | Restated Fund Balance - Beg of Year | — | $853K | — |
| A3005 | St Aid, Mortgage Tax | — | $541K | — |
| A1001 | Real Property Taxes | — | $519K | — |
| A200 | Cash | — | $439K | — |
| A201 | Cash In Time Deposits | — | $347K | — |
| A391 | Due From Other Funds | — | $287K | — |
| A90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $103K | — |
| A910 | Unreserved Fund Balance Appropriated | — | $87K | — |
| A2410 | Rental of Real Property | — | $84K | — |
| A12201 | Supervisor,pers Serv | — | $82K | — |
| A14101 | Clerk,pers Serv | — | $68K | — |
| A50101 | Street Admin, Pers Serv | — | $65K | — |
| A380 | Accounts Receivable | — | $60K | — |
| A11101 | Municipal Court, Pers Serv | — | $58K | — |
| A71451 | Joint Rec Proj, Pers Serv | — | $57K | — |
| A13551 | Assessment, Pers Serv | — | $55K | — |
| A600 | Accounts Payable | — | $53K | — |
| A90108 | State Retirement System | — | $52K | — |
| A19104 | Unallocated Insurance, Contr Expend | — | $49K | — |
| A2610 | Fines And Forfeited Bail | — | $49K | — |
| A11104 | Municipal Court, Contr Expend | — | $46K | — |
| A16204 | Operation of Plant, Contr Expend | — | $43K | — |
| A1170 | Franchises | — | $43K | — |
| A90308 | Social Security, Employer Cont | — | $39K | — |
| A71401 | Playgr & Rec Centers, Pers Serv | — | $35K | — |
| A71454 | Joint Rec Proj, Contr Expend | — | $32K | — |
| A71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $29K | — |
| A3001 | St Aid, Revenue Sharing | — | $28K | — |
| A51324 | Garage, Contr Expend | — | $27K | — |
| A10101 | Legislative Board, Pers Serv | — | $27K | — |
| A97306 | Debt Principal, Bond Anticipation Notes | — | $25K | — |
| A14201 | Law, Pers Serv | — | $22K | — |
| A71404 | Playgr & Rec Centers, Contr Expend | — | $19K | — |
| A97206 | Debt Principal, Installment Bonds | — | $15K | — |
| A16804 | Central Data Process, Contr Expend | — | $14K | — |
| A2089 | Other Culture & Recreation Income | — | $13K | — |
| A51824 | Street Lighting, Contr Expend | — | $13K | — |
| A2401 | Interest And Earnings | — | $11K | — |
| A1090 | Interest & Penalties On Real Prop Taxes | — | $11K | — |
| A13301 | Tax Collection,pers Serv | — | $11K | — |
| A2544 | Dog Licenses | — | $10K | — |
| A35101 | Control of Animals, Pers Serv | — | $9K | — |
| A16802 | Central Data Process & Cap Outlay | — | $8K | — |
| A16704 | Central Print & Mail Contr Expend | — | $8K | — |
| A13451 | Purchasing, Pers Serv | — | $8K | — |
| A12204 | Supervisor,contr Expend | — | $8K | — |
| A76204 | Adult Recreation, Contr Expend | — | $8K | — |
| A2189 | Other Home & Community Services Income | — | $7K | — |
| A3820 | St Aid, Youth Programs | — | $7K | — |
| A14504 | Elections, Contr Expend | — | $7K | — |
| A16604 | Central Storeroom Contr Expend | — | $7K | — |
| A90408 | Worker's Compensation, Empl Bnfts | — | $7K | — |
| A13554 | Assessment, Contr Expend | — | $4K | — |
| A3070 | Rail Infrastructure Investment Act | — | $4K | — |
| A54104 | Sidewalks, Contr Expend | — | $4K | — |
| A19404 | Purchase of Land/Right of Way,Contract Exp | — | $4K | — |
| A60104 | Admin, Contr Expend | — | $3K | — |
| A59892 | Other Transportation, Equip & Cap Outlay | — | $3K | — |
| A3889 | St Aid-Other Cul & Rec St Aid | — | $3K | — |
| A97307 | Debt Interest, Bond Anticipation Notes | — | $3K | — |
| A13304 | Tax Collection,contr Expend | — | $3K | — |
| A35104 | Control of Animals, Contr Expend | — | $3K | — |
| A13204 | Auditor, Contr Expend | — | $3K | — |
| A10104 | Legislative Board, Contr Expend | — | $3K | — |
| A3089 | St Aid - Other (specify) | — | $3K | — |
| A14304 | Personnel, Contr Expend | — | $3K | — |
| A14104 | Clerk,contr Expend | — | $2K | — |
| A1255 | Clerk Fees | — | $2K | — |
| A16202 | Operation of Plant, Equip & Cap Outlay | — | $2K | — |
| A13401 | Budget, Pers Serv | — | $2K | — |
| A50104 | Street Admin, Contr Expend | — | $2K | — |
| A97207 | Debt Interest, Installment Bonds | — | $2K | — |
| A14301 | Personnel, Pers Serv | — | $1K | — |
| A33104 | Traffic Control, Contr Expen | — | $1K | — |
| A14404 | Engineer, Contr Expend | — | $1K | — |
| A19204 | Municipal Assn Dues, Contr Expend | — | $1K | — |
| A2770 | Unclassified (specify) | — | $942 | — |
| A14204 | Law, Contr Expend | — | $938 | — |
| A51322 | Garage, Equip & Cap Outlay | — | $866 | — |
| A16201 | Operation of Plant, Pers Serv | — | $730 | — |
| A64104 | Publicity, Contr Expend | — | $700 | — |
| A13552 | Assessment, Equip & Cap Outlay | — | $600 | — |
| A210 | Petty Cash | — | $500 | — |
| A75504 | Celebrations, Contr Expend | — | $425 | — |
| A2655 | Sales, Other | — | $409 | — |
| A8015 | Prior Period Adj -Decrease In Fund Balance | — | $370 | — |
| A90558 | Disability Insurance, Empl Bnfts | — | $339 | — |
| A90508 | Unemployment Insurance, Empl Bnfts | — | $303 | — |
| A2012 | Recreational Concessions | — | $286 | — |
| A2501 | Business & Occupational License | — | $90 | — |
| A85104 | Comm Beautification, Contr Expend | — | $66 | — |
| A13454 | Purchasing, Contr Expend | — | $52 | — |
| A2530 | Games of Chance | — | $20 | — |
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).