FY12/12
AFRas of Dec 2012OSC AFR · FY12/12
Revenue
$1.97M
Appropriation
$1.92M
Net
$53K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY12/12 · revenue $1.97M → appropriation $1.92M (net $53K surplus)· click a category to drill in
Revenue by category
| Category | FY12/12 |
|---|---|
| Real Property Taxes and Assessments | $1.35M |
| State and Federal Sources | $322K |
| Sales of Property and Compensation for Loss | $104K |
| Charges for Services | $72K |
| Other Non-Property Taxes | $70K |
| Other Local Revenues | $42K |
| Other Real Property Tax Items | $18K |
Appropriation by category
| Category | FY12/12 |
|---|---|
| General Government Support | $757K |
| Culture and Recreation | $504K |
| Debt Service | $298K |
| Employee Benefits | $226K |
| Transportation | $110K |
| Public Safety | $19K |
| Social Services | $7K |
| Economic Development | $825 |
Line items
Every account code in this fund for FY FY12/12. 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 | — | $1.35M | — |
| A74104 | Library, Contr Expend | — | $350K | — |
| A8029 | Fund Balance - End of Year | — | $293K | — |
| A917 | Unassigned Fund Balance | — | $242K | — |
| A8021 | Fund Balance - Beginning of Year | — | $240K | — |
| A8022 | Restated Fund Balance - Beg of Year | — | $240K | — |
| A3005 | St Aid, Mortgage Tax | — | $171K | — |
| A97207 | Debt Interest, Installment Bonds | — | $150K | — |
| A16204 | Operation of Plant, Contr Expend | — | $147K | — |
| A97106 | Debt Principal, Serial Bonds | — | $125K | — |
| A200 | Cash | — | $117K | — |
| A90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $104K | — |
| A2410 | Rental of Real Property | — | $103K | — |
| A12201 | Supervisor,pers Serv | — | $97K | — |
| A440 | Due From Other Governments | — | $82K | — |
| A14101 | Clerk,pers Serv | — | $81K | — |
| A380 | Accounts Receivable | — | $80K | — |
| A3889 | St Aid-Other Cul & Rec St Aid | — | $79K | — |
| A90108 | State Retirement System | — | $71K | — |
| A1170 | Franchises | — | $70K | — |
| A11101 | Municipal Court, Pers Serv | — | $69K | — |
| A50101 | Street Admin, Pers Serv | — | $68K | — |
| A13551 | Assessment, Pers Serv | — | $67K | — |
| A14204 | Law, Contr Expend | — | $61K | — |
| A71451 | Joint Rec Proj, Pers Serv | — | $52K | — |
| A19104 | Unallocated Insurance, Contr Expend | — | $51K | — |
| A231 | Cash In Time Deposits Special Reserves | — | $51K | — |
| A899 | Other Restricted Fund Balance | — | $51K | — |
| A71401 | Playgr & Rec Centers, Pers Serv | — | $41K | — |
| A90308 | Social Security, Employer Cont | — | $40K | — |
| A51324 | Garage, Contr Expend | — | $39K | — |
| A600 | Accounts Payable | — | $38K | — |
| A2189 | Other Home & Community Services Income | — | $38K | — |
| A3001 | St Aid, Revenue Sharing | — | $33K | — |
| A2610 | Fines And Forfeited Bail | — | $33K | — |
| A3785 | St Aid, Disaster Assistance | — | $32K | — |
| A10101 | Legislative Board, Pers Serv | — | $30K | — |
| A14504 | Elections, Contr Expend | — | $26K | — |
| A71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $23K | — |
| A97206 | Debt Principal, Installment Bonds | — | $22K | — |
| A16804 | Central Data Process, Contr Expend | — | $22K | — |
| A71404 | Playgr & Rec Centers, Contr Expend | — | $20K | — |
| A16704 | Central Print & Mail Contr Expend | — | $18K | — |
| A1090 | Interest & Penalties On Real Prop Taxes | — | $18K | — |
| A2089 | Other Culture & Recreation Income | — | $16K | — |
| A13301 | Tax Collection,pers Serv | — | $13K | — |
| A13451 | Purchasing, Pers Serv | — | $12K | — |
| A71454 | Joint Rec Proj, Contr Expend | — | $12K | — |
| A11104 | Municipal Court, Contr Expend | — | $11K | — |
| A13554 | Assessment, Contr Expend | — | $11K | — |
| A2544 | Dog Licenses | — | $10K | — |
| A90408 | Worker's Compensation, Empl Bnfts | — | $8K | — |
| A35101 | Control of Animals, Pers Serv | — | $8K | — |
| A16604 | Central Storeroom Contr Expend | — | $7K | — |
| A60104 | Admin, Contr Expend | — | $7K | — |
| A16802 | Central Data Process & Cap Outlay | — | $6K | — |
| A33104 | Traffic Control, Contr Expen | — | $6K | — |
| A2770 | Unclassified (specify) | — | $6K | — |
| A35104 | Control of Animals, Contr Expend | — | $5K | — |
| A13401 | Budget, Pers Serv | — | $5K | — |
| A76204 | Adult Recreation, Contr Expend | — | $4K | — |
| A3820 | St Aid, Youth Programs | — | $4K | — |
| A16202 | Operation of Plant, Equip & Cap Outlay | — | $4K | — |
| A1550 | Public Pound Charges, Dog Control Fees | — | $3K | — |
| A14104 | Clerk,contr Expend | — | $3K | — |
| A14404 | Engineer, Contr Expend | — | $3K | — |
| A2705 | Gifts And Donations | — | $3K | — |
| A1255 | Clerk Fees | — | $3K | — |
| A13304 | Tax Collection,contr Expend | — | $2K | — |
| A75504 | Celebrations, Contr Expend | — | $2K | — |
| A3910 | St Aid, Conservation Programs | — | $2K | — |
| A12204 | Supervisor,contr Expend | — | $2K | — |
| A90508 | Unemployment Insurance, Empl Bnfts | — | $2K | — |
| A13204 | Auditor, Contr Expend | — | $2K | — |
| A19204 | Municipal Assn Dues, Contr Expend | — | $2K | — |
| A391 | Due From Other Funds | — | $2K | — |
| A50104 | Street Admin, Contr Expend | — | $2K | — |
| A10104 | Legislative Board, Contr Expend | — | $2K | — |
| A97307 | Debt Interest, Bond Anticipation Notes | — | $2K | — |
| A16201 | Operation of Plant, Pers Serv | — | $1K | — |
| A2012 | Recreational Concessions | — | $1K | — |
| A14304 | Personnel, Contr Expend | — | $880 | — |
| A64104 | Publicity, Contr Expend | — | $825 | — |
| A2401 | Interest And Earnings | — | $763 | — |
| A59894 | Other Transportation, Contr Expend | — | $713 | — |
| A2655 | Sales, Other | — | $582 | — |
| A3389 | St Aid, Other Public Safety | — | $575 | — |
| A19804 | Payment of MTA Payroll Tax, Contr Expend | — | $511 | — |
| A690 | Overpayments & Clearing Account | — | $503 | — |
| A210 | Petty Cash | — | $500 | — |
| A90558 | Disability Insurance, Empl Bnfts | — | $479 | — |
| A51322 | Garage, Equip & Cap Outlay | — | $450 | — |
| A2701 | Refunds of Prior Year's Expenditures | — | $336 | — |
| A2501 | Business & Occupational License | — | $90 | — |
| A13454 | Purchasing, Contr Expend | — | $22 | — |
| A2530 | Games of Chance | — | $20 | — |
| A2680 | Insurance Recoveries | — | $13 | — |
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).