FY11/11
AFRas of Dec 2011OSC AFR · FY11/11
Revenue
$1.80M
Appropriation
$1.83M
Net
$-26K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY11/11 · revenue $1.80M → appropriation $1.83M (net $-26K deficit)· click a category to drill in
Revenue by category
| Category | FY11/11 |
|---|---|
| Real Property Taxes and Assessments | $971K |
| State and Federal Sources | $523K |
| Sales of Property and Compensation for Loss | $94K |
| Charges for Services | $93K |
| Other Non-Property Taxes | $58K |
| Other Local Revenues | $41K |
| Other Real Property Tax Items | $24K |
| Charges to Other Governments | $2K |
Appropriation by category
| Category | FY11/11 |
|---|---|
| General Government Support | $921K |
| Culture and Recreation | $429K |
| Employee Benefits | $198K |
| Debt Service | $145K |
| Transportation | $112K |
| Public Safety | $20K |
| Social Services | $6K |
Line items
Every account code in this fund for FY FY11/11. 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 | — | $971K | — |
| A8021 | Fund Balance - Beginning of Year | — | $360K | — |
| A16204 | Operation of Plant, Contr Expend | — | $305K | — |
| A8022 | Restated Fund Balance - Beg of Year | — | $286K | — |
| A74104 | Library, Contr Expend | — | $270K | — |
| A8029 | Fund Balance - End of Year | — | $240K | — |
| A917 | Unassigned Fund Balance | — | $189K | — |
| A3889 | St Aid-Other Cul & Rec St Aid | — | $175K | — |
| A440 | Due From Other Governments | — | $172K | — |
| A3005 | St Aid, Mortgage Tax | — | $165K | — |
| A3910 | St Aid, Conservation Programs | — | $124K | — |
| A380 | Accounts Receivable | — | $103K | — |
| A90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $100K | — |
| A12201 | Supervisor,pers Serv | — | $95K | — |
| A2410 | Rental of Real Property | — | $93K | — |
| A97207 | Debt Interest, Installment Bonds | — | $89K | — |
| A14101 | Clerk,pers Serv | — | $79K | — |
| A8015 | Prior Period Adj -Decrease In Fund Balance | — | $73K | — |
| A50101 | Street Admin, Pers Serv | — | $70K | — |
| A13551 | Assessment, Pers Serv | — | $68K | — |
| A600 | Accounts Payable | — | $67K | — |
| A630 | Due To Other Funds | — | $66K | — |
| A11101 | Municipal Court, Pers Serv | — | $64K | — |
| A14204 | Law, Contr Expend | — | $62K | — |
| A1170 | Franchises | — | $58K | — |
| A71451 | Joint Rec Proj, Pers Serv | — | $56K | — |
| A231 | Cash In Time Deposits Special Reserves | — | $50K | — |
| A899 | Other Restricted Fund Balance | — | $50K | — |
| A97106 | Debt Principal, Serial Bonds | — | $50K | — |
| A90108 | State Retirement System | — | $48K | — |
| A19104 | Unallocated Insurance, Contr Expend | — | $45K | — |
| A11104 | Municipal Court, Contr Expend | — | $44K | — |
| A2089 | Other Culture & Recreation Income | — | $43K | — |
| A200 | Cash | — | $43K | — |
| A90308 | Social Security, Employer Cont | — | $40K | — |
| A51324 | Garage, Contr Expend | — | $40K | — |
| A71401 | Playgr & Rec Centers, Pers Serv | — | $36K | — |
| A2189 | Other Home & Community Services Income | — | $35K | — |
| A2610 | Fines And Forfeited Bail | — | $34K | — |
| A3001 | St Aid, Revenue Sharing | — | $33K | — |
| A71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $30K | — |
| A10101 | Legislative Board, Pers Serv | — | $29K | — |
| A16704 | Central Print & Mail Contr Expend | — | $21K | — |
| A99509 | Transfers, Capital Projects Fund | — | $20K | — |
| A14504 | Elections, Contr Expend | — | $20K | — |
| A16804 | Central Data Process, Contr Expend | — | $20K | — |
| A71404 | Playgr & Rec Centers, Contr Expend | — | $19K | — |
| A1090 | Interest & Penalties On Real Prop Taxes | — | $17K | — |
| A3040 | St Aid, Real Property Tax Administration | — | $17K | — |
| A13451 | Purchasing, Pers Serv | — | $14K | — |
| A13301 | Tax Collection,pers Serv | — | $13K | — |
| A71454 | Joint Rec Proj, Contr Expend | — | $12K | — |
| A2544 | Dog Licenses | — | $10K | — |
| A33104 | Traffic Control, Contr Expen | — | $8K | — |
| A35101 | Control of Animals, Pers Serv | — | $8K | — |
| A90408 | Worker's Compensation, Empl Bnfts | — | $7K | — |
| A1081 | Other Payments In Lieu of Taxes | — | $7K | — |
| A16604 | Central Storeroom Contr Expend | — | $7K | — |
| A60104 | Admin, Contr Expend | — | $6K | — |
| A16802 | Central Data Process & Cap Outlay | — | $6K | — |
| A3389 | St Aid, Other Public Safety | — | $5K | — |
| A97306 | Debt Principal, Bond Anticipation Notes | — | $5K | — |
| A16202 | Operation of Plant, Equip & Cap Outlay | — | $5K | — |
| A13401 | Budget, Pers Serv | — | $4K | — |
| A391 | Due From Other Funds | — | $4K | — |
| A35104 | Control of Animals, Contr Expend | — | $4K | — |
| A3820 | St Aid, Youth Programs | — | $4K | — |
| A76204 | Adult Recreation, Contr Expend | — | $4K | — |
| A13554 | Assessment, Contr Expend | — | $3K | — |
| A2770 | Unclassified (specify) | — | $3K | — |
| A12204 | Supervisor,contr Expend | — | $3K | — |
| A75504 | Celebrations, Contr Expend | — | $2K | — |
| A13304 | Tax Collection,contr Expend | — | $2K | — |
| A1255 | Clerk Fees | — | $2K | — |
| A16201 | Operation of Plant, Pers Serv | — | $2K | — |
| A13204 | Auditor, Contr Expend | — | $2K | — |
| A19204 | Municipal Assn Dues, Contr Expend | — | $2K | — |
| A2680 | Insurance Recoveries | — | $2K | — |
| A50104 | Street Admin, Contr Expend | — | $2K | — |
| A19804 | Payment of MTA Payroll Tax, Contr Expend | — | $2K | — |
| A2350 | Youth Recreation Services, Other Govts | — | $2K | — |
| A14404 | Engineer, Contr Expend | — | $2K | — |
| A97307 | Debt Interest, Bond Anticipation Notes | — | $1K | — |
| A2012 | Recreational Concessions | — | $1K | — |
| A90508 | Unemployment Insurance, Empl Bnfts | — | $1K | — |
| A14304 | Personnel, Contr Expend | — | $1K | — |
| A14104 | Clerk,contr Expend | — | $1K | — |
| A10104 | Legislative Board, Contr Expend | — | $994 | — |
| A2705 | Gifts And Donations | — | $907 | — |
| A2401 | Interest And Earnings | — | $596 | — |
| A210 | Petty Cash | — | $500 | — |
| A90558 | Disability Insurance, Empl Bnfts | — | $479 | — |
| A51322 | Garage, Equip & Cap Outlay | — | $400 | — |
| A2655 | Sales, Other | — | $228 | — |
| A14701 | Board of Ethics, Pers Serv | — | $136 | — |
| A2501 | Business & Occupational License | — | $90 | — |
| A14301 | Personnel, Pers Serv | — | $87 | — |
| A690 | Overpayments & Clearing Account | — | $80 | — |
| A59892 | Other Transportation, Equip & Cap Outlay | — | $48 | — |
| A2530 | Games of Chance | — | $30 | — |
| A13454 | Purchasing, Contr Expend | — | $5 | — |
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).