FY09/09
AFRas of Dec 2009OSC AFR · FY09/09
Revenue
$1.45M
Appropriation
$1.53M
Net
$-75K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY09/09 · revenue $1.45M → appropriation $1.53M (net $-75K deficit)· click a category to drill in
Revenue by category
| Category | FY09/09 |
|---|---|
| Real Property Taxes and Assessments | $880K |
| State and Federal Sources | $258K |
| Sales of Property and Compensation for Loss | $95K |
| Charges for Services | $77K |
| Other Non-Property Taxes | $69K |
| Other Local Revenues | $50K |
| Other Real Property Tax Items | $21K |
Appropriation by category
| Category | FY09/09 |
|---|---|
| General Government Support | $685K |
| Culture and Recreation | $431K |
| Employee Benefits | $158K |
| Transportation | $134K |
| Debt Service | $95K |
| Public Safety | $15K |
| Social Services | $5K |
| Health | $3K |
Line items
Every account code in this fund for FY FY09/09. 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 |
|---|---|---|---|---|
| A1001 | Real Property Taxes | — | $880K | — |
| A8021 | Fund Balance - Beginning of Year | — | $631K | — |
| A8022 | Restated Fund Balance - Beg of Year | — | $631K | — |
| A8029 | Fund Balance - End of Year | — | $556K | — |
| A911 | Unreserved Fund Balance Unappropriated | — | $436K | — |
| A200 | Cash | — | $282K | — |
| A74104 | Library, Contr Expend | — | $270K | — |
| A3005 | St Aid, Mortgage Tax | — | $186K | — |
| A391 | Due From Other Funds | — | $125K | — |
| A910 | Unreserved Fund Balance Appropriated | — | $120K | — |
| A12201 | Supervisor,pers Serv | — | $95K | — |
| A2410 | Rental of Real Property | — | $94K | — |
| A201 | Cash In Time Deposits | — | $88K | — |
| A14101 | Clerk,pers Serv | — | $79K | — |
| A50101 | Street Admin, Pers Serv | — | $75K | — |
| A440 | Due From Other Governments | — | $74K | — |
| A90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $71K | — |
| A11101 | Municipal Court, Pers Serv | — | $69K | — |
| A13551 | Assessment, Pers Serv | — | $69K | — |
| A1170 | Franchises | — | $69K | — |
| A97306 | Debt Principal, Bond Anticipation Notes | — | $62K | — |
| A14204 | Law, Contr Expend | — | $60K | — |
| A71451 | Joint Rec Proj, Pers Serv | — | $56K | — |
| A16204 | Operation of Plant, Contr Expend | — | $50K | — |
| A2089 | Other Culture & Recreation Income | — | $46K | — |
| A600 | Accounts Payable | — | $44K | — |
| A380 | Accounts Receivable | — | $44K | — |
| A13554 | Assessment, Contr Expend | — | $44K | — |
| A71401 | Playgr & Rec Centers, Pers Serv | — | $43K | — |
| A90308 | Social Security, Employer Cont | — | $43K | — |
| A19104 | Unallocated Insurance, Contr Expend | — | $43K | — |
| A11104 | Municipal Court, Contr Expend | — | $37K | — |
| A51324 | Garage, Contr Expend | — | $37K | — |
| A90108 | State Retirement System | — | $35K | — |
| A3001 | St Aid, Revenue Sharing | — | $34K | — |
| A97307 | Debt Interest, Bond Anticipation Notes | — | $33K | — |
| A2610 | Fines And Forfeited Bail | — | $33K | — |
| A10101 | Legislative Board, Pers Serv | — | $30K | — |
| A16804 | Central Data Process, Contr Expend | — | $20K | — |
| A71454 | Joint Rec Proj, Contr Expend | — | $19K | — |
| A71404 | Playgr & Rec Centers, Contr Expend | — | $19K | — |
| A2189 | Other Home & Community Services Income | — | $18K | — |
| A3089 | St Aid - Other (specify) | — | $18K | — |
| A1090 | Interest & Penalties On Real Prop Taxes | — | $17K | — |
| A3820 | St Aid, Youth Programs | — | $16K | — |
| A51824 | Street Lighting, Contr Expend | — | $16K | — |
| A13301 | Tax Collection,pers Serv | — | $13K | — |
| A71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $12K | — |
| A601 | Accrued Liabilities | — | $12K | — |
| A2680 | Insurance Recoveries | — | $12K | — |
| A13451 | Purchasing, Pers Serv | — | $11K | — |
| A35101 | Control of Animals, Pers Serv | — | $10K | — |
| A76204 | Adult Recreation, Contr Expend | — | $9K | — |
| A2544 | Dog Licenses | — | $9K | — |
| A14404 | Engineer, Contr Expend | — | $9K | — |
| A90408 | Worker's Compensation, Empl Bnfts | — | $9K | — |
| A16704 | Central Print & Mail Contr Expend | — | $8K | — |
| A13204 | Auditor, Contr Expend | — | $7K | — |
| A16604 | Central Storeroom Contr Expend | — | $7K | — |
| A12204 | Supervisor,contr Expend | — | $6K | — |
| A60104 | Admin, Contr Expend | — | $5K | — |
| A54104 | Sidewalks, Contr Expend | — | $5K | — |
| A13401 | Budget, Pers Serv | — | $4K | — |
| A1081 | Other Payments In Lieu of Taxes | — | $4K | — |
| A14304 | Personnel, Contr Expend | — | $4K | — |
| A16802 | Central Data Process & Cap Outlay | — | $4K | — |
| A3070 | Rail Infrastructure Investment Act | — | $4K | — |
| A10104 | Legislative Board, Contr Expend | — | $4K | — |
| A33104 | Traffic Control, Contr Expen | — | $3K | — |
| A14104 | Clerk,contr Expend | — | $3K | — |
| A16202 | Operation of Plant, Equip & Cap Outlay | — | $3K | — |
| A40504 | Public Health Other, Contr Expend | — | $3K | — |
| A75504 | Celebrations, Contr Expend | — | $2K | — |
| A1255 | Clerk Fees | — | $2K | — |
| A13304 | Tax Collection,contr Expend | — | $2K | — |
| A2770 | Unclassified (specify) | — | $2K | — |
| A2701 | Refunds of Prior Year's Expenditures | — | $2K | — |
| A19204 | Municipal Assn Dues, Contr Expend | — | $2K | — |
| A19804 | Payment of MTA Payroll Tax, Contr Expend | — | $2K | — |
| A2012 | Recreational Concessions | — | $1K | — |
| A50104 | Street Admin, Contr Expend | — | $1K | — |
| A35104 | Control of Animals, Contr Expend | — | $1K | — |
| A2401 | Interest And Earnings | — | $1K | — |
| A2705 | Gifts And Donations | — | $1K | — |
| A16201 | Operation of Plant, Pers Serv | — | $854 | — |
| A14701 | Board of Ethics, Pers Serv | — | $662 | — |
| A90558 | Disability Insurance, Empl Bnfts | — | $526 | — |
| A210 | Petty Cash | — | $500 | — |
| A51322 | Garage, Equip & Cap Outlay | — | $246 | — |
| A2655 | Sales, Other | — | $219 | — |
| A14301 | Personnel, Pers Serv | — | $192 | — |
| A59892 | Other Transportation, Equip & Cap Outlay | — | $175 | — |
| A2501 | Business & Occupational License | — | $150 | — |
| A3389 | St Aid, Other Public Safety | — | $135 | — |
| A59894 | Other Transportation, Contr Expend | — | $105 | — |
| A13454 | Purchasing, Contr Expend | — | $44 | — |
| A2530 | Games of Chance | — | $20 | — |
| A14704 | Board of Ethics, Contr Expend | — | $8 | — |
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).