FY15/15
AFRas of Dec 2015OSC AFR · FY15/15
Revenue
$1.93M
Appropriation
$1.58M
Net
$355K
Inter-fund this FY↙$97K→ Capital Projects
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY15/15 · revenue $1.93M → appropriation $1.58M (net $355K surplus)· click a category to drill in
Revenue by category
| Category | FY15/15 |
|---|---|
| Real Property Taxes and Assessments | $1.29M |
| State and Federal Sources | $304K |
| Sales of Property and Compensation for Loss | $122K |
| Charges for Services | $71K |
| Other Non-Property Taxes | $69K |
| Other Local Revenues | $49K |
| Other Real Property Tax Items | $19K |
| Charges to Other Governments | $12K |
Appropriation by category
| Category | FY15/15 |
|---|---|
| General Government Support | $620K |
| Debt Service | $305K |
| Employee Benefits | $223K |
| Culture and Recreation | $160K |
| Transportation | $155K |
| Other Uses | $97K |
| Public Safety | $10K |
| Social Services | $7K |
Line items
Every account code in this fund for FY FY15/15. 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 | — | $1.29M | — |
| A8029 | Fund Balance - End of Year | — | $835K | — |
| A917 | Unassigned Fund Balance | — | $824K | — |
| A200 | Cash | — | $744K | — |
| A8021 | Fund Balance - Beginning of Year | — | $480K | — |
| A8022 | Restated Fund Balance - Beginning of Year | — | $480K | — |
| A3005 | State Aid Mortgage Tax | — | $200K | — |
| A97307 | Bond Anticipation Notes | — | $147K | — |
| A97106 | Serial Bonds | — | $135K | — |
| A2410 | Rental of Real Property | — | $121K | — |
| A90608 | Hospital, Medical and Dental Insurance | — | $106K | — |
| A12201 | Supervisor | — | $98K | — |
| A99509 | Transfers to Capital Projects Fund | — | $97K | — |
| A14101 | Clerk | — | $86K | — |
| A51324 | Garage | — | $79K | — |
| A11101 | Municipal Court | — | $73K | — |
| A380 | Accounts Receivable | — | $72K | — |
| A90108 | State Retirement System | — | $70K | — |
| A50101 | Highway and Street Administration | — | $69K | — |
| A1170 | Franchise Tax | — | $69K | — |
| A3089 | State Aid Other | — | $66K | — |
| A13551 | Assessment | — | $64K | — |
| A16204 | Operation of Plant | — | $55K | — |
| A71451 | Joint Recreation Projects | — | $51K | — |
| A14204 | Law | — | $47K | — |
| A90308 | Social Security | — | $42K | — |
| A71401 | Playground and Recreation Centers | — | $40K | — |
| A19104 | Unallocated Insurance | — | $34K | — |
| A3001 | State Aid Revenue Sharing | — | $33K | — |
| A71402 | Playground and Recreation Centers | — | $32K | — |
| A10101 | Legislative Board | — | $32K | — |
| A2089 | Other Culture and Recreation Income | — | $31K | — |
| A2610 | Fines and Forfeited Bail | — | $31K | — |
| A600 | Accounts Payable | — | $30K | — |
| A391 | Due From Other Funds | — | $30K | — |
| A2189 | Other Home and Community Services Income | — | $27K | — |
| A16804 | Central Data Processing | — | $22K | — |
| A97206 | Installment Bonds | — | $22K | — |
| A71404 | Playground and Recreation Centers | — | $19K | — |
| A1090 | Interest and Penalties on Real Prop Taxes | — | $17K | — |
| A2680 | Insurance Recoveries | — | $14K | — |
| A13301 | Tax Collection | — | $14K | — |
| A11104 | Municipal Court | — | $13K | — |
| A13451 | Purchasing | — | $13K | — |
| A2350 | Youth Recreation Services Other Governments | — | $12K | — |
| A480 | Prepaid Expenses | — | $12K | — |
| A806 | Not In Spendable Form | — | $12K | — |
| A16202 | Operation of Plant | — | $11K | — |
| A71454 | Joint Recreation Projects | — | $10K | — |
| A2544 | Dog Licenses | — | $10K | — |
| A13554 | Assessment | — | $10K | — |
| A440 | Due from Other Governments | — | $9K | — |
| A16604 | Central Storeroom | — | $8K | — |
| A35101 | Dog Control | — | $8K | — |
| A60104 | Social Services Administration | — | $7K | — |
| A13204 | Auditor | — | $7K | — |
| A16704 | Central Printing and Mailing | — | $6K | — |
| A10104 | Legislative Board | — | $6K | — |
| A3820 | State Aid Youth Programs | — | $5K | — |
| A13401 | Budget | — | $5K | — |
| A12204 | Supervisor | — | $4K | — |
| A14301 | Personnel | — | $4K | — |
| A76204 | Adult Recreation | — | $3K | — |
| A2705 | Gifts and Donations | — | $3K | — |
| A51322 | Garage | — | $3K | — |
| A13304 | Tax Collection | — | $3K | — |
| A75504 | Celebrations | — | $2K | — |
| A90508 | Unemployment Insurance | — | $2K | — |
| A1081 | Other Payments In Lieu of Taxes | — | $2K | — |
| A14104 | Clerk | — | $2K | — |
| A90408 | Workers' Compensation | — | $2K | — |
| A1255 | Clerk Fees | — | $2K | — |
| A50104 | Highway and Street Administration | — | $2K | — |
| A59894 | Other Transportation | — | $2K | — |
| A35104 | Dog Control | — | $2K | — |
| A16201 | Operation of Plant | — | $2K | — |
| A75604 | Performing Arts, Other | — | $2K | — |
| A2701 | Refunds of Prior Year Expenditures | — | $1K | — |
| A690 | Overpayments and Clearing Account | — | $1K | — |
| A19204 | Municipal Association Dues | — | $1K | — |
| A16802 | Central Data Processing | — | $984 | — |
| A14304 | Personnel | — | $873 | — |
| A2401 | Interest and Earnings | — | $850 | — |
| A97207 | Installment Bonds | — | $617 | — |
| A2012 | Recreational Concessions | — | $580 | — |
| A210 | Petty Cash | — | $500 | — |
| A90558 | Disability Insurance | — | $445 | — |
| A2655 | Sales Other | — | $393 | — |
| A51824 | Street Lighting | — | $175 | — |
| A1550 | Public Pound Charges Dog Control Fees | — | $145 | — |
| A2501 | Business and Occupational License | — | $75 | — |
| A13454 | Purchasing | — | $44 | — |
| A14404 | Engineer | — | $0 | — |
| A59892 | Other Transportation | — | $0 | — |
| A2530 | Games of Chance | — | $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).