FY08/08
AFRas of Dec 2008OSC AFR · FY08/08
Revenue
$1.53M
Appropriation
$1.64M
Net
$-107K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY08/08 · revenue $1.53M → appropriation $1.64M (net $-107K deficit)· click a category to drill in
Revenue by category
| Category | FY08/08 |
|---|---|
| Real Property Taxes and Assessments | $879K |
| State and Federal Sources | $371K |
| Sales of Property and Compensation for Loss | $103K |
| Charges for Services | $73K |
| Other Non-Property Taxes | $59K |
| Other Local Revenues | $36K |
| Other Real Property Tax Items | $14K |
Appropriation by category
| Category | FY08/08 |
|---|---|
| General Government Support | $702K |
| Culture and Recreation | $473K |
| Employee Benefits | $203K |
| Transportation | $136K |
| Debt Service | $96K |
| Public Safety | $26K |
| Social Services | $5K |
| Economic Development | $925 |
| Health | $190 |
Line items
Every account code in this fund for FY FY08/08. 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 | — | $944K | — |
| A8022 | Restated Fund Balance - Beg of Year | — | $944K | — |
| A1001 | Real Property Taxes | — | $879K | — |
| A8029 | Fund Balance - End of Year | — | $631K | — |
| A911 | Unreserved Fund Balance Unappropriated | — | $514K | — |
| A200 | Cash | — | $387K | — |
| A74104 | Library, Contr Expend | — | $270K | — |
| A3005 | St Aid, Mortgage Tax | — | $265K | — |
| A99509 | Transfers, Capital Projects Fund | — | $207K | — |
| A391 | Due From Other Funds | — | $123K | — |
| A90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $119K | — |
| A910 | Unreserved Fund Balance Appropriated | — | $117K | — |
| A12201 | Supervisor,pers Serv | — | $97K | — |
| A2410 | Rental of Real Property | — | $94K | — |
| A16204 | Operation of Plant, Contr Expend | — | $90K | — |
| A201 | Cash In Time Deposits | — | $85K | — |
| A14204 | Law, Contr Expend | — | $80K | — |
| A14101 | Clerk,pers Serv | — | $76K | — |
| A50101 | Street Admin, Pers Serv | — | $74K | — |
| A71451 | Joint Rec Proj, Pers Serv | — | $66K | — |
| A13551 | Assessment, Pers Serv | — | $65K | — |
| A380 | Accounts Receivable | — | $63K | — |
| A11101 | Municipal Court, Pers Serv | — | $62K | — |
| A1170 | Franchises | — | $59K | — |
| A97307 | Debt Interest, Bond Anticipation Notes | — | $56K | — |
| A440 | Due From Other Governments | — | $54K | — |
| A71401 | Playgr & Rec Centers, Pers Serv | — | $50K | — |
| A600 | Accounts Payable | — | $48K | — |
| A90308 | Social Security, Employer Cont | — | $45K | — |
| A19104 | Unallocated Insurance, Contr Expend | — | $43K | — |
| A97306 | Debt Principal, Bond Anticipation Notes | — | $40K | — |
| A2089 | Other Culture & Recreation Income | — | $37K | — |
| A601 | Accrued Liabilities | — | $37K | — |
| A3001 | St Aid, Revenue Sharing | — | $36K | — |
| A51324 | Garage, Contr Expend | — | $34K | — |
| A71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $32K | — |
| A90108 | State Retirement System | — | $31K | — |
| A10101 | Legislative Board, Pers Serv | — | $30K | — |
| A2610 | Fines And Forfeited Bail | — | $27K | — |
| A3097 | St Aid-Capital Projects | — | $25K | — |
| A16202 | Operation of Plant, Equip & Cap Outlay | — | $24K | — |
| A71404 | Playgr & Rec Centers, Contr Expend | — | $22K | — |
| A2189 | Other Home & Community Services Income | — | $22K | — |
| A71454 | Joint Rec Proj, Contr Expend | — | $21K | — |
| A16804 | Central Data Process, Contr Expend | — | $21K | — |
| A3089 | St Aid - Other (specify) | — | $20K | — |
| A11104 | Municipal Court, Contr Expend | — | $16K | — |
| A51824 | Street Lighting, Contr Expend | — | $15K | — |
| A3889 | St Aid-Other Cul & Rec St Aid | — | $15K | — |
| A1090 | Interest & Penalties On Real Prop Taxes | — | $14K | — |
| A16704 | Central Print & Mail Contr Expend | — | $14K | — |
| A13301 | Tax Collection,pers Serv | — | $12K | — |
| A16604 | Central Storeroom Contr Expend | — | $11K | — |
| A2544 | Dog Licenses | — | $10K | — |
| A480 | Prepaid Expenses | — | $10K | — |
| A13451 | Purchasing, Pers Serv | — | $10K | — |
| A35102 | Control of Animals, Equip & Cap Outlay | — | $10K | — |
| A14404 | Engineer, Contr Expend | — | $10K | — |
| A35101 | Control of Animals, Pers Serv | — | $10K | — |
| A76204 | Adult Recreation, Contr Expend | — | $9K | — |
| A12204 | Supervisor,contr Expend | — | $9K | — |
| A2401 | Interest And Earnings | — | $8K | — |
| A90408 | Worker's Compensation, Empl Bnfts | — | $8K | — |
| A54104 | Sidewalks, Contr Expend | — | $8K | — |
| A690 | Overpayments & Clearing Account | — | $7K | — |
| A3820 | St Aid, Youth Programs | — | $7K | — |
| A10104 | Legislative Board, Contr Expend | — | $6K | — |
| A60104 | Admin, Contr Expend | — | $5K | — |
| A13554 | Assessment, Contr Expend | — | $4K | — |
| A13401 | Budget, Pers Serv | — | $4K | — |
| A2680 | Insurance Recoveries | — | $4K | — |
| A14104 | Clerk,contr Expend | — | $4K | — |
| A33104 | Traffic Control, Contr Expen | — | $4K | — |
| A50104 | Street Admin, Contr Expend | — | $3K | — |
| A3070 | Rail Infrastructure Investment Act | — | $3K | — |
| A2705 | Gifts And Donations | — | $3K | — |
| A13204 | Auditor, Contr Expend | — | $2K | — |
| A75504 | Celebrations, Contr Expend | — | $2K | — |
| A13304 | Tax Collection,contr Expend | — | $2K | — |
| A19204 | Municipal Assn Dues, Contr Expend | — | $2K | — |
| A35104 | Control of Animals, Contr Expend | — | $2K | — |
| A2012 | Recreational Concessions | — | $2K | — |
| A1255 | Clerk Fees | — | $2K | — |
| A2770 | Unclassified (specify) | — | $1K | — |
| A64104 | Publicity, Contr Expend | — | $925 | — |
| A13454 | Purchasing, Contr Expend | — | $863 | — |
| A16201 | Operation of Plant, Pers Serv | — | $821 | — |
| A14304 | Personnel, Contr Expend | — | $806 | — |
| A2655 | Sales, Other | — | $718 | — |
| A59892 | Other Transportation, Equip & Cap Outlay | — | $586 | — |
| A14701 | Board of Ethics, Pers Serv | — | $551 | — |
| A90558 | Disability Insurance, Empl Bnfts | — | $539 | — |
| A210 | Petty Cash | — | $500 | — |
| A14302 | Personnel,equip & Cap Outlay | — | $475 | — |
| A14301 | Personnel, Pers Serv | — | $465 | — |
| A51322 | Garage, Equip & Cap Outlay | — | $434 | — |
| A13552 | Assessment, Equip & Cap Outlay | — | $300 | — |
| A59894 | Other Transportation, Contr Expend | — | $234 | — |
| A16802 | Central Data Process & Cap Outlay | — | $199 | — |
| A40504 | Public Health Other, Contr Expend | — | $190 | — |
| A2501 | Business & Occupational License | — | $90 | — |
| A14704 | Board of Ethics, Contr Expend | — | $36 | — |
| 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).