FY07/07
AFRas of Dec 2007OSC AFR · FY07/07
Revenue
$1.30M
Appropriation
$1.31M
Net
$-13K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY07/07 · revenue $1.30M → appropriation $1.31M (net $-13K deficit)· click a category to drill in
Revenue by category
| Category | FY07/07 |
|---|---|
| Real Property Taxes and Assessments | $595K |
| State and Federal Sources | $468K |
| Sales of Property and Compensation for Loss | $113K |
| Other Non-Property Taxes | $55K |
| Charges for Services | $31K |
| Other Local Revenues | $24K |
| Other Real Property Tax Items | $15K |
Appropriation by category
| Category | FY07/07 |
|---|---|
| General Government Support | $680K |
| Employee Benefits | $183K |
| Transportation | $172K |
| Culture and Recreation | $164K |
| Debt Service | $93K |
| Public Safety | $15K |
| Social Services | $4K |
| Economic Development | $725 |
| Community Services | $143 |
Line items
Every account code in this fund for FY FY07/07. 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 | — | $957K | — |
| A8022 | Restated Fund Balance - Beg of Year | — | $957K | — |
| A8029 | Fund Balance - End of Year | — | $944K | — |
| A911 | Unreserved Fund Balance Unappropriated | — | $874K | — |
| A1001 | Real Property Taxes | — | $595K | — |
| A3005 | St Aid, Mortgage Tax | — | $401K | — |
| A200 | Cash | — | $357K | — |
| A201 | Cash In Time Deposits | — | $336K | — |
| A391 | Due From Other Funds | — | $293K | — |
| A600 | Accounts Payable | — | $117K | — |
| A14204 | Law, Contr Expend | — | $101K | — |
| A90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $95K | — |
| A12201 | Supervisor,pers Serv | — | $92K | — |
| A2410 | Rental of Real Property | — | $89K | — |
| A380 | Accounts Receivable | — | $74K | — |
| A14101 | Clerk,pers Serv | — | $73K | — |
| A910 | Unreserved Fund Balance Appropriated | — | $70K | — |
| A50101 | Street Admin, Pers Serv | — | $70K | — |
| A16204 | Operation of Plant, Contr Expend | — | $66K | — |
| A71451 | Joint Rec Proj, Pers Serv | — | $63K | — |
| A11101 | Municipal Court, Pers Serv | — | $63K | — |
| A13551 | Assessment, Pers Serv | — | $58K | — |
| A1170 | Franchises | — | $55K | — |
| A19104 | Unallocated Insurance, Contr Expend | — | $46K | — |
| A90308 | Social Security, Employer Cont | — | $42K | — |
| A97306 | Debt Principal, Bond Anticipation Notes | — | $40K | — |
| A71401 | Playgr & Rec Centers, Pers Serv | — | $39K | — |
| A51322 | Garage, Equip & Cap Outlay | — | $39K | — |
| A90108 | State Retirement System | — | $38K | — |
| A97307 | Debt Interest, Bond Anticipation Notes | — | $37K | — |
| A3001 | St Aid, Revenue Sharing | — | $35K | — |
| A51324 | Garage, Contr Expend | — | $29K | — |
| A10101 | Legislative Board, Pers Serv | — | $29K | — |
| A16804 | Central Data Process, Contr Expend | — | $24K | — |
| A71404 | Playgr & Rec Centers, Contr Expend | — | $23K | — |
| A2610 | Fines And Forfeited Bail | — | $23K | — |
| A2401 | Interest And Earnings | — | $23K | — |
| A71454 | Joint Rec Proj, Contr Expend | — | $19K | — |
| A3889 | St Aid-Other Cul & Rec St Aid | — | $19K | — |
| A59892 | Other Transportation, Equip & Cap Outlay | — | $16K | — |
| A97206 | Debt Principal, Installment Bonds | — | $15K | — |
| A1090 | Interest & Penalties On Real Prop Taxes | — | $15K | — |
| A51824 | Street Lighting, Contr Expend | — | $14K | — |
| A11104 | Municipal Court, Contr Expend | — | $12K | — |
| A13301 | Tax Collection,pers Serv | — | $11K | — |
| A2089 | Other Culture & Recreation Income | — | $11K | — |
| A16604 | Central Storeroom Contr Expend | — | $10K | — |
| A76204 | Adult Recreation, Contr Expend | — | $10K | — |
| A13554 | Assessment, Contr Expend | — | $10K | — |
| A16704 | Central Print & Mail Contr Expend | — | $10K | — |
| A35101 | Control of Animals, Pers Serv | — | $10K | — |
| A13204 | Auditor, Contr Expend | — | $10K | — |
| A2544 | Dog Licenses | — | $9K | — |
| A13451 | Purchasing, Pers Serv | — | $9K | — |
| A90408 | Worker's Compensation, Empl Bnfts | — | $8K | — |
| A12204 | Supervisor,contr Expend | — | $8K | — |
| A71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $8K | — |
| A14404 | Engineer, Contr Expend | — | $8K | — |
| A16202 | Operation of Plant, Equip & Cap Outlay | — | $8K | — |
| A3820 | St Aid, Youth Programs | — | $7K | — |
| A2189 | Other Home & Community Services Income | — | $6K | — |
| A19404 | Purchase of Land/Right of Way,Contract Exp | — | $5K | — |
| A60104 | Admin, Contr Expend | — | $4K | — |
| A13401 | Budget, Pers Serv | — | $4K | — |
| A14104 | Clerk,contr Expend | — | $4K | — |
| A10104 | Legislative Board, Contr Expend | — | $4K | — |
| A54104 | Sidewalks, Contr Expend | — | $4K | — |
| A33104 | Traffic Control, Contr Expen | — | $3K | — |
| A14504 | Elections, Contr Expend | — | $3K | — |
| A16802 | Central Data Process & Cap Outlay | — | $3K | — |
| A3070 | Rail Infrastructure Investment Act | — | $3K | — |
| A3089 | St Aid - Other (specify) | — | $3K | — |
| A14304 | Personnel, Contr Expend | — | $3K | — |
| A2012 | Recreational Concessions | — | $2K | — |
| A75504 | Celebrations, Contr Expend | — | $2K | — |
| A1255 | Clerk Fees | — | $2K | — |
| A13304 | Tax Collection,contr Expend | — | $2K | — |
| A50104 | Street Admin, Contr Expend | — | $2K | — |
| A19204 | Municipal Assn Dues, Contr Expend | — | $2K | — |
| A35104 | Control of Animals, Contr Expend | — | $2K | — |
| A16201 | Operation of Plant, Pers Serv | — | $789 | — |
| A2770 | Unclassified (specify) | — | $777 | — |
| A13454 | Purchasing, Contr Expend | — | $773 | — |
| A64104 | Publicity, Contr Expend | — | $725 | — |
| A14301 | Personnel, Pers Serv | — | $611 | — |
| A97207 | Debt Interest, Installment Bonds | — | $554 | — |
| A14701 | Board of Ethics, Pers Serv | — | $516 | — |
| A90558 | Disability Insurance, Empl Bnfts | — | $509 | — |
| A2655 | Sales, Other | — | $505 | — |
| A210 | Petty Cash | — | $500 | — |
| A85104 | Comm Beautification, Contr Expend | — | $143 | — |
| A13552 | Assessment, Equip & Cap Outlay | — | $142 | — |
| A2501 | Business & Occupational License | — | $90 | — |
| 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).