FY06/06
AFRas of Dec 2006OSC AFR · FY06/06
Revenue
$1.27M
Appropriation
$1.30M
Net
$-28K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY06/06 · revenue $1.27M → appropriation $1.30M (net $-28K deficit)· click a category to drill in
Revenue by category
| Category | FY06/06 |
|---|---|
| Real Property Taxes and Assessments | $554K |
| State and Federal Sources | $490K |
| Sales of Property and Compensation for Loss | $106K |
| Other Non-Property Taxes | $49K |
| Charges for Services | $41K |
| Other Local Revenues | $18K |
| Other Real Property Tax Items | $13K |
Appropriation by category
| Category | FY06/06 |
|---|---|
| General Government Support | $586K |
| Employee Benefits | $196K |
| Culture and Recreation | $192K |
| Debt Service | $171K |
| Transportation | $133K |
| Public Safety | $15K |
| Social Services | $4K |
| Economic Development | $2K |
Line items
Every account code in this fund for FY FY06/06. 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 |
|---|---|---|---|---|
| A8021 | Fund Balance - Beginning of Year | — | $1.08M | — |
| A8022 | Restated Fund Balance - Beg of Year | — | $1.08M | — |
| A8029 | Fund Balance - End of Year | — | $957K | — |
| A911 | Unreserved Fund Balance Unappropriated | — | $893K | — |
| A1001 | Real Property Taxes | — | $554K | — |
| A3005 | St Aid, Mortgage Tax | — | $441K | — |
| A200 | Cash | — | $438K | — |
| A391 | Due From Other Funds | — | $291K | — |
| A201 | Cash In Time Deposits | — | $220K | — |
| A97306 | Debt Principal, Bond Anticipation Notes | — | $150K | — |
| A90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $118K | — |
| A99509 | Transfers, Capital Projects Fund | — | $95K | — |
| A12201 | Supervisor,pers Serv | — | $85K | — |
| A2410 | Rental of Real Property | — | $85K | — |
| A14101 | Clerk,pers Serv | — | $74K | — |
| A50101 | Street Admin, Pers Serv | — | $68K | — |
| A910 | Unreserved Fund Balance Appropriated | — | $64K | — |
| A71451 | Joint Rec Proj, Pers Serv | — | $62K | — |
| A13551 | Assessment, Pers Serv | — | $60K | — |
| A11101 | Municipal Court, Pers Serv | — | $58K | — |
| A380 | Accounts Receivable | — | $56K | — |
| A600 | Accounts Payable | — | $50K | — |
| A1170 | Franchises | — | $49K | — |
| A19104 | Unallocated Insurance, Contr Expend | — | $47K | — |
| A16204 | Operation of Plant, Contr Expend | — | $43K | — |
| A14204 | Law, Contr Expend | — | $42K | — |
| A71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $42K | — |
| A90308 | Social Security, Employer Cont | — | $41K | — |
| A3001 | St Aid, Revenue Sharing | — | $34K | — |
| A71401 | Playgr & Rec Centers, Pers Serv | — | $33K | — |
| A90108 | State Retirement System | — | $30K | — |
| A10101 | Legislative Board, Pers Serv | — | $29K | — |
| A51324 | Garage, Contr Expend | — | $27K | — |
| A71404 | Playgr & Rec Centers, Contr Expend | — | $23K | — |
| A2401 | Interest And Earnings | — | $21K | — |
| A71454 | Joint Rec Proj, Contr Expend | — | $20K | — |
| A16804 | Central Data Process, Contr Expend | — | $19K | — |
| A2189 | Other Home & Community Services Income | — | $17K | — |
| A2610 | Fines And Forfeited Bail | — | $16K | — |
| A97206 | Debt Principal, Installment Bonds | — | $15K | — |
| A1090 | Interest & Penalties On Real Prop Taxes | — | $13K | — |
| A16704 | Central Print & Mail Contr Expend | — | $13K | — |
| A51322 | Garage, Equip & Cap Outlay | — | $13K | — |
| A11104 | Municipal Court, Contr Expend | — | $13K | — |
| A13301 | Tax Collection,pers Serv | — | $12K | — |
| A51824 | Street Lighting, Contr Expend | — | $11K | — |
| A13451 | Purchasing, Pers Serv | — | $11K | — |
| A2544 | Dog Licenses | — | $11K | — |
| A13554 | Assessment, Contr Expend | — | $10K | — |
| A2089 | Other Culture & Recreation Income | — | $10K | — |
| A35101 | Control of Animals, Pers Serv | — | $10K | — |
| A59892 | Other Transportation, Equip & Cap Outlay | — | $9K | — |
| A16604 | Central Storeroom Contr Expend | — | $8K | — |
| A76204 | Adult Recreation, Contr Expend | — | $8K | — |
| A90408 | Worker's Compensation, Empl Bnfts | — | $7K | — |
| A14201 | Law, Pers Serv | — | $7K | — |
| A13204 | Auditor, Contr Expend | — | $7K | — |
| A12204 | Supervisor,contr Expend | — | $7K | — |
| A3820 | St Aid, Youth Programs | — | $7K | — |
| A97307 | Debt Interest, Bond Anticipation Notes | — | $5K | — |
| A14304 | Personnel, Contr Expend | — | $5K | — |
| A75204 | Historical Property, Contr Expend | — | $5K | — |
| A19404 | Purchase of Land/Right of Way,Contract Exp | — | $4K | — |
| A19204 | Municipal Assn Dues, Contr Expend | — | $4K | — |
| A13401 | Budget, Pers Serv | — | $4K | — |
| A60104 | Admin, Contr Expend | — | $4K | — |
| A16802 | Central Data Process & Cap Outlay | — | $4K | — |
| A10104 | Legislative Board, Contr Expend | — | $4K | — |
| A14104 | Clerk,contr Expend | — | $3K | — |
| A54104 | Sidewalks, Contr Expend | — | $3K | — |
| A33104 | Traffic Control, Contr Expen | — | $3K | — |
| A3089 | St Aid - Other (specify) | — | $3K | — |
| A3889 | St Aid-Other Cul & Rec St Aid | — | $3K | — |
| A14404 | Engineer, Contr Expend | — | $3K | — |
| A16202 | Operation of Plant, Equip & Cap Outlay | — | $3K | — |
| A13304 | Tax Collection,contr Expend | — | $2K | — |
| A14302 | Personnel,equip & Cap Outlay | — | $2K | — |
| A35104 | Control of Animals, Contr Expend | — | $2K | — |
| A3070 | Rail Infrastructure Investment Act | — | $2K | — |
| A1255 | Clerk Fees | — | $2K | — |
| A64104 | Publicity, Contr Expend | — | $2K | — |
| A2770 | Unclassified (specify) | — | $1K | — |
| A50104 | Street Admin, Contr Expend | — | $1K | — |
| A97207 | Debt Interest, Installment Bonds | — | $1K | — |
| A2012 | Recreational Concessions | — | $1K | — |
| A16201 | Operation of Plant, Pers Serv | — | $794 | — |
| A14301 | Personnel, Pers Serv | — | $779 | — |
| A2655 | Sales, Other | — | $715 | — |
| A90558 | Disability Insurance, Empl Bnfts | — | $509 | — |
| A210 | Petty Cash | — | $500 | — |
| A75504 | Celebrations, Contr Expend | — | $425 | — |
| A14701 | Board of Ethics, Pers Serv | — | $310 | — |
| A2501 | Business & Occupational License | — | $90 | — |
| A2530 | Games of Chance | — | $50 | — |
| A13454 | Purchasing, Contr Expend | — | $1 | — |
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).