FY13/13
AFRas of Dec 2013OSC AFR · FY13/13
Revenue
$1.91M
Appropriation
$1.82M
Net
$90K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY13/13 · revenue $1.91M → appropriation $1.82M (net $90K surplus)· click a category to drill in
Revenue by category
| Category | FY13/13 |
|---|---|
| Real Property Taxes and Assessments | $1.34M |
| State and Federal Sources | $250K |
| Sales of Property and Compensation for Loss | $107K |
| Other Non-Property Taxes | $67K |
| Charges for Services | $60K |
| Other Local Revenues | $53K |
| Other Real Property Tax Items | $22K |
| Charges to Other Governments | $10K |
Appropriation by category
| Category | FY13/13 |
|---|---|
| General Government Support | $650K |
| Culture and Recreation | $509K |
| Debt Service | $303K |
| Employee Benefits | $229K |
| Transportation | $109K |
| Public Safety | $12K |
| Social Services | $7K |
| Economic Development | $0 |
Line items
Every account code in this fund for FY FY13/13. 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 | — | $1.34M | — |
| A8029 | Fund Balance - End of Year | — | $382K | — |
| A74104 | Library | — | $350K | — |
| A917 | Unassigned Fund Balance | — | $332K | — |
| A8021 | Fund Balance - Beginning of Year | — | $293K | — |
| A8022 | Restated Fund Balance - Beginning of Year | — | $292K | — |
| A200 | Cash | — | $200K | — |
| A3005 | State Aid Mortgage Tax | — | $199K | — |
| A97307 | Bond Anticipation Notes | — | $150K | — |
| A97106 | Serial Bonds | — | $130K | — |
| A2410 | Rental of Real Property | — | $106K | — |
| A90608 | Hospital, Medical and Dental Insurance | — | $102K | — |
| A12201 | Supervisor | — | $99K | — |
| A391 | Due From Other Funds | — | $94K | — |
| A14101 | Clerk | — | $82K | — |
| A380 | Accounts Receivable | — | $78K | — |
| A16204 | Operation of Plant | — | $77K | — |
| A14204 | Law | — | $76K | — |
| A90108 | State Retirement System | — | $75K | — |
| A13551 | Assessment | — | $71K | — |
| A11101 | Municipal Court | — | $70K | — |
| A50101 | Highway and Street Administration | — | $68K | — |
| A1170 | Franchise Tax | — | $67K | — |
| A231 | Cash In Time Deposits Special Reserves | — | $60K | — |
| A71451 | Joint Recreation Projects | — | $52K | — |
| A899 | Other Restricted Fund Balance | — | $51K | — |
| A71401 | Playground and Recreation Centers | — | $42K | — |
| A90308 | Social Security | — | $41K | — |
| A51324 | Garage | — | $37K | — |
| A600 | Accounts Payable | — | $36K | — |
| A2189 | Other Home and Community Services Income | — | $36K | — |
| A2610 | Fines and Forfeited Bail | — | $36K | — |
| A19104 | Unallocated Insurance | — | $33K | — |
| A3001 | State Aid Revenue Sharing | — | $33K | — |
| A71404 | Playground and Recreation Centers | — | $31K | — |
| A10101 | Legislative Board | — | $30K | — |
| A16804 | Central Data Processing | — | $28K | — |
| A97206 | Installment Bonds | — | $22K | — |
| A1090 | Interest and Penalties on Real Prop Taxes | — | $19K | — |
| A71402 | Playground and Recreation Centers | — | $17K | — |
| A13301 | Tax Collection | — | $13K | — |
| A13451 | Purchasing | — | $12K | — |
| A3889 | State Aid Other Culture and Recreation | — | $12K | — |
| A2089 | Other Culture and Recreation Income | — | $11K | — |
| A71454 | Joint Recreation Projects | — | $11K | — |
| A11104 | Municipal Court | — | $11K | — |
| A2544 | Dog Licenses | — | $10K | — |
| A2350 | Youth Recreation Services Other Governments | — | $10K | — |
| A695 | Deferred Taxes Reserve for Excess Tax Levy | — | $10K | — |
| A16704 | Central Printing and Mailing | — | $10K | — |
| A90508 | Unemployment Insurance | — | $9K | — |
| A2770 | Unclassified | — | $9K | — |
| A16604 | Central Storeroom | — | $8K | — |
| A35101 | Dog Control | — | $8K | — |
| A60104 | Social Services Administration | — | $7K | — |
| A690 | Overpayments and Clearing Account | — | $5K | — |
| A13401 | Budget | — | $5K | — |
| A35104 | Dog Control | — | $5K | — |
| A76204 | Adult Recreation | — | $4K | — |
| A13554 | Assessment | — | $3K | — |
| A2705 | Gifts and Donations | — | $3K | — |
| A2701 | Refunds of Prior Year Expenditures | — | $3K | — |
| A16802 | Central Data Processing | — | $3K | — |
| A3820 | State Aid Youth Programs | — | $3K | — |
| A1081 | Other Payments In Lieu of Taxes | — | $3K | — |
| A16202 | Operation of Plant | — | $3K | — |
| A3389 | State Aid Other Public Safety | — | $3K | — |
| A13204 | Auditor | — | $2K | — |
| A75504 | Celebrations | — | $2K | — |
| A2680 | Insurance Recoveries | — | $2K | — |
| A13304 | Tax Collection | — | $2K | — |
| A12204 | Supervisor | — | $2K | — |
| A1255 | Clerk Fees | — | $2K | — |
| A16201 | Operation of Plant | — | $2K | — |
| A50104 | Highway and Street Administration | — | $2K | — |
| A19204 | Municipal Association Dues | — | $2K | — |
| A59894 | Other Transportation | — | $1K | — |
| A97207 | Installment Bonds | — | $1K | — |
| A14304 | Personnel | — | $1K | — |
| A90408 | Workers' Compensation | — | $1K | — |
| A14104 | Clerk | — | $1K | — |
| A10104 | Legislative Board | — | $960 | — |
| A8015 | Prior Period Adjustment OR Change in Accounting Principle - Decrease in Fund Balance | — | $615 | — |
| A90558 | Disability Insurance | — | $568 | — |
| A14404 | Engineer | — | $500 | — |
| A210 | Petty Cash | — | $500 | — |
| A2655 | Sales Other | — | $432 | — |
| A2012 | Recreational Concessions | — | $372 | — |
| A2401 | Interest and Earnings | — | $286 | — |
| A1550 | Public Pound Charges Dog Control Fees | — | $190 | — |
| A2501 | Business and Occupational License | — | $90 | — |
| A2530 | Games of Chance | — | $20 | — |
| A13454 | Purchasing | — | $12 | — |
| A14504 | Elections | — | $0 | — |
| A14701 | Board of Ethics | — | $0 | — |
| A14704 | Board of Ethics | — | $0 | — |
| A19804 | Payment Of MTA Payroll Tax | — | $0 | — |
| A33104 | Traffic Control | — | $0 | — |
| A51322 | Garage | — | $0 | — |
| A59892 | Other Transportation | — | $0 | — |
| A64104 | Publicity | — | $0 | — |
| A440 | Due from Other Governments | — | $0 | — |
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).