FY10/10
AFRas of Dec 2010OSC AFR · FY10/10
Revenue
$1.43M
Appropriation
$1.60M
Net
$-176K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY10/10 · revenue $1.43M → appropriation $1.60M (net $-176K deficit)· click a category to drill in
Revenue by category
| Category | FY10/10 |
|---|---|
| Real Property Taxes and Assessments | $885K |
| State and Federal Sources | $232K |
| Charges for Services | $96K |
| Sales of Property and Compensation for Loss | $86K |
| Other Non-Property Taxes | $65K |
| Other Local Revenues | $45K |
| Other Real Property Tax Items | $19K |
Appropriation by category
| Category | FY10/10 |
|---|---|
| General Government Support | $718K |
| Culture and Recreation | $431K |
| Employee Benefits | $162K |
| Debt Service | $153K |
| Transportation | $121K |
| Public Safety | $12K |
| Social Services | $6K |
Line items
Every account code in this fund for FY FY10/10. 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 | — | $885K | — |
| A8021 | Fund Balance - Beginning of Year | — | $556K | — |
| A8022 | Restated Fund Balance - Beg of Year | — | $556K | — |
| A8029 | Fund Balance - End of Year | — | $360K | — |
| A74104 | Library, Contr Expend | — | $270K | — |
| A911 | Unreserved Fund Balance Unappropriated | — | $259K | — |
| A3005 | St Aid, Mortgage Tax | — | $188K | — |
| A97307 | Debt Interest, Bond Anticipation Notes | — | $144K | — |
| A200 | Cash | — | $141K | — |
| A380 | Accounts Receivable | — | $116K | — |
| A16204 | Operation of Plant, Contr Expend | — | $100K | — |
| A12201 | Supervisor,pers Serv | — | $96K | — |
| A391 | Due From Other Funds | — | $93K | — |
| A2410 | Rental of Real Property | — | $84K | — |
| A600 | Accounts Payable | — | $80K | — |
| A14101 | Clerk,pers Serv | — | $79K | — |
| A90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $69K | — |
| A11101 | Municipal Court, Pers Serv | — | $67K | — |
| A13551 | Assessment, Pers Serv | — | $66K | — |
| A1170 | Franchises | — | $65K | — |
| A71451 | Joint Rec Proj, Pers Serv | — | $57K | — |
| A50101 | Street Admin, Pers Serv | — | $53K | — |
| A2089 | Other Culture & Recreation Income | — | $52K | — |
| A14204 | Law, Contr Expend | — | $50K | — |
| A231 | Cash In Time Deposits Special Reserves | — | $50K | — |
| A889 | Miscellaneous Reserve (specify) | — | $50K | — |
| A910 | Unreserved Fund Balance Appropriated | — | $50K | — |
| A71401 | Playgr & Rec Centers, Pers Serv | — | $45K | — |
| A90108 | State Retirement System | — | $45K | — |
| A19104 | Unallocated Insurance, Contr Expend | — | $44K | — |
| A2610 | Fines And Forfeited Bail | — | $41K | — |
| A90308 | Social Security, Employer Cont | — | $40K | — |
| A51324 | Garage, Contr Expend | — | $38K | — |
| A440 | Due From Other Governments | — | $35K | — |
| A3001 | St Aid, Revenue Sharing | — | $34K | — |
| A11104 | Municipal Court, Contr Expend | — | $34K | — |
| A16202 | Operation of Plant, Equip & Cap Outlay | — | $33K | — |
| A2189 | Other Home & Community Services Income | — | $31K | — |
| A10101 | Legislative Board, Pers Serv | — | $29K | — |
| A13554 | Assessment, Contr Expend | — | $28K | — |
| A71404 | Playgr & Rec Centers, Contr Expend | — | $25K | — |
| A99509 | Transfers, Capital Projects Fund | — | $20K | — |
| A16804 | Central Data Process, Contr Expend | — | $17K | — |
| A51824 | Street Lighting, Contr Expend | — | $16K | — |
| A1090 | Interest & Penalties On Real Prop Taxes | — | $16K | — |
| A13451 | Purchasing, Pers Serv | — | $14K | — |
| A13301 | Tax Collection,pers Serv | — | $13K | — |
| A71454 | Joint Rec Proj, Contr Expend | — | $12K | — |
| A71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $10K | — |
| A16604 | Central Storeroom Contr Expend | — | $10K | — |
| A76204 | Adult Recreation, Contr Expend | — | $9K | — |
| A2544 | Dog Licenses | — | $8K | — |
| A35101 | Control of Animals, Pers Serv | — | $8K | — |
| A90408 | Worker's Compensation, Empl Bnfts | — | $7K | — |
| A54104 | Sidewalks, Contr Expend | — | $6K | — |
| A16704 | Central Print & Mail Contr Expend | — | $6K | — |
| A97106 | Debt Principal, Serial Bonds | — | $6K | — |
| A60104 | Admin, Contr Expend | — | $6K | — |
| A51322 | Garage, Equip & Cap Outlay | — | $5K | — |
| A3820 | St Aid, Youth Programs | — | $5K | — |
| A13401 | Budget, Pers Serv | — | $4K | — |
| A13204 | Auditor, Contr Expend | — | $4K | — |
| A3070 | Rail Infrastructure Investment Act | — | $4K | — |
| A12204 | Supervisor,contr Expend | — | $4K | — |
| A14104 | Clerk,contr Expend | — | $4K | — |
| A201 | Cash In Time Deposits | — | $4K | — |
| A33104 | Traffic Control, Contr Expen | — | $3K | — |
| A97306 | Debt Principal, Bond Anticipation Notes | — | $3K | — |
| A14404 | Engineer, Contr Expend | — | $3K | — |
| A1081 | Other Payments In Lieu of Taxes | — | $3K | — |
| A13304 | Tax Collection,contr Expend | — | $3K | — |
| A2012 | Recreational Concessions | — | $2K | — |
| A75504 | Celebrations, Contr Expend | — | $2K | — |
| A1255 | Clerk Fees | — | $2K | — |
| A19204 | Municipal Assn Dues, Contr Expend | — | $2K | — |
| A2680 | Insurance Recoveries | — | $2K | — |
| A19804 | Payment of MTA Payroll Tax, Contr Expend | — | $2K | — |
| A16201 | Operation of Plant, Pers Serv | — | $2K | — |
| A16802 | Central Data Process & Cap Outlay | — | $2K | — |
| A50104 | Street Admin, Contr Expend | — | $2K | — |
| A10104 | Legislative Board, Contr Expend | — | $1K | — |
| A2705 | Gifts And Donations | — | $1K | — |
| A2401 | Interest And Earnings | — | $1K | — |
| A14304 | Personnel, Contr Expend | — | $949 | — |
| A35104 | Control of Animals, Contr Expend | — | $936 | — |
| A3389 | St Aid, Other Public Safety | — | $915 | — |
| A2770 | Unclassified (specify) | — | $825 | — |
| A59894 | Other Transportation, Contr Expend | — | $766 | — |
| A210 | Petty Cash | — | $500 | — |
| A90558 | Disability Insurance, Empl Bnfts | — | $494 | — |
| A14301 | Personnel, Pers Serv | — | $414 | — |
| A2655 | Sales, Other | — | $238 | — |
| A59892 | Other Transportation, Equip & Cap Outlay | — | $77 | — |
| A13454 | Purchasing, Contr Expend | — | $55 | — |
| A2501 | Business & Occupational License | — | $30 | — |
| 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).