FY14/14
AFRas of Dec 2014OSC AFR · FY14/14
Revenue
$1.73M
Appropriation
$1.63M
Net
$98K
Inter-fund this FY↙$80K→ Capital Projects
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY14/14 · revenue $1.73M → appropriation $1.63M (net $98K surplus)· click a category to drill in
Revenue by category
| Category | FY14/14 |
|---|---|
| Real Property Taxes and Assessments | $1.20M |
| State and Federal Sources | $240K |
| Sales of Property and Compensation for Loss | $117K |
| Other Non-Property Taxes | $60K |
| Charges for Services | $46K |
| Other Local Revenues | $37K |
| Other Real Property Tax Items | $18K |
| Charges to Other Governments | $10K |
Appropriation by category
| Category | FY14/14 |
|---|---|
| General Government Support | $649K |
| Debt Service | $304K |
| Employee Benefits | $231K |
| Culture and Recreation | $189K |
| Transportation | $162K |
| Other Uses | $80K |
| Public Safety | $10K |
| Social Services | $7K |
| Economic Development | $0 |
Line items
Every account code in this fund for FY FY14/14. 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 | — | $1.20M | — |
| A917 | Unassigned Fund Balance | — | $480K | — |
| A8029 | Fund Balance - End of Year | — | $480K | — |
| A200 | Cash | — | $400K | — |
| A8021 | Fund Balance - Beginning of Year | — | $382K | — |
| A8022 | Restated Fund Balance - Beginning of Year | — | $382K | — |
| A3005 | State Aid Mortgage Tax | — | $170K | — |
| A97307 | Bond Anticipation Notes | — | $151K | — |
| A97106 | Serial Bonds | — | $130K | — |
| A2410 | Rental of Real Property | — | $116K | — |
| A12201 | Supervisor | — | $108K | — |
| A90608 | Hospital, Medical and Dental Insurance | — | $93K | — |
| A51324 | Garage | — | $90K | — |
| A90108 | State Retirement System | — | $84K | — |
| A14101 | Clerk | — | $84K | — |
| A99509 | Transfers to Capital Projects Fund | — | $80K | — |
| A380 | Accounts Receivable | — | $74K | — |
| A13551 | Assessment | — | $72K | — |
| A11101 | Municipal Court | — | $71K | — |
| A50101 | Highway and Street Administration | — | $68K | — |
| A391 | Due From Other Funds | — | $64K | — |
| A1170 | Franchise Tax | — | $60K | — |
| A71402 | Playground and Recreation Centers | — | $55K | — |
| A16204 | Operation of Plant | — | $54K | — |
| A71451 | Joint Recreation Projects | — | $52K | — |
| A14204 | Law | — | $51K | — |
| A600 | Accounts Payable | — | $47K | — |
| A90308 | Social Security | — | $43K | — |
| A71401 | Playground and Recreation Centers | — | $42K | — |
| A2610 | Fines and Forfeited Bail | — | $35K | — |
| A19104 | Unallocated Insurance | — | $35K | — |
| A3001 | State Aid Revenue Sharing | — | $33K | — |
| A10101 | Legislative Board | — | $31K | — |
| A2189 | Other Home and Community Services Income | — | $29K | — |
| A3889 | State Aid Other Culture and Recreation | — | $29K | — |
| A16804 | Central Data Processing | — | $24K | — |
| A97206 | Installment Bonds | — | $22K | — |
| A71404 | Playground and Recreation Centers | — | $21K | — |
| A1090 | Interest and Penalties on Real Prop Taxes | — | $16K | — |
| A13451 | Purchasing | — | $15K | — |
| A11104 | Municipal Court | — | $14K | — |
| A13301 | Tax Collection | — | $13K | — |
| A71454 | Joint Recreation Projects | — | $13K | — |
| A2544 | Dog Licenses | — | $10K | — |
| A2350 | Youth Recreation Services Other Governments | — | $10K | — |
| A605 | Retained Percentages Contracts Payable | — | $9K | — |
| A16604 | Central Storeroom | — | $9K | — |
| A16202 | Operation of Plant | — | $9K | — |
| A35101 | Dog Control | — | $8K | — |
| A13204 | Auditor | — | $8K | — |
| A13554 | Assessment | — | $8K | — |
| A3820 | State Aid Youth Programs | — | $8K | — |
| A16704 | Central Printing and Mailing | — | $7K | — |
| A90508 | Unemployment Insurance | — | $7K | — |
| A60104 | Social Services Administration | — | $7K | — |
| A12204 | Supervisor | — | $6K | — |
| A14404 | Engineer | — | $6K | — |
| A2089 | Other Culture and Recreation Income | — | $5K | — |
| A13401 | Budget | — | $5K | — |
| A16802 | Central Data Processing | — | $5K | — |
| A76204 | Adult Recreation | — | $4K | — |
| A16201 | Operation of Plant | — | $3K | — |
| A14301 | Personnel | — | $3K | — |
| A50104 | Highway and Street Administration | — | $3K | — |
| A13304 | Tax Collection | — | $3K | — |
| A75504 | Celebrations | — | $2K | — |
| A90408 | Workers' Compensation | — | $2K | — |
| A10104 | Legislative Board | — | $2K | — |
| A1081 | Other Payments In Lieu of Taxes | — | $2K | — |
| A14104 | Clerk | — | $2K | — |
| A690 | Overpayments and Clearing Account | — | $2K | — |
| A19204 | Municipal Association Dues | — | $2K | — |
| A1255 | Clerk Fees | — | $2K | — |
| A35104 | Dog Control | — | $2K | — |
| A59894 | Other Transportation | — | $1K | — |
| A2705 | Gifts and Donations | — | $1K | — |
| A14304 | Personnel | — | $1K | — |
| A97207 | Installment Bonds | — | $925 | — |
| A13454 | Purchasing | — | $871 | — |
| A90558 | Disability Insurance | — | $552 | — |
| A3389 | State Aid Other Public Safety | — | $530 | — |
| A210 | Petty Cash | — | $500 | — |
| A2701 | Refunds of Prior Year Expenditures | — | $493 | — |
| A2012 | Recreational Concessions | — | $338 | — |
| A2655 | Sales Other | — | $258 | — |
| A2401 | Interest and Earnings | — | $225 | — |
| A1550 | Public Pound Charges Dog Control Fees | — | $200 | — |
| A8015 | Prior Period Adjustment OR Change in Accounting Principle - Decrease in Fund Balance | — | $117 | — |
| A2501 | Business and Occupational License | — | $60 | — |
| 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 | — |
| A74104 | Library | — | $0 | — |
| A231 | Cash In Time Deposits Special Reserves | — | $0 | — |
| A695 | Deferred Taxes Reserve for Excess Tax Levy | — | $0 | — |
| A899 | Other Restricted Fund Balance | — | $0 | — |
| A2530 | Games of Chance | — | $0 | — |
| A2680 | Insurance Recoveries | — | $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).