FY16/16
AFRas of Dec 2016OSC AFR · FY16/16
Revenue
$1.85M
Appropriation
$1.84M
Net
$12K
Inter-fund this FY↙$30K→ Capital Projects
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY16/16 · revenue $1.85M → appropriation $1.84M (net $12K surplus)· click a category to drill in
Revenue by category
| Category | FY16/16 |
|---|---|
| Real Property Taxes and Assessments | $1.24M |
| State and Federal Sources | $281K |
| Sales of Property and Compensation for Loss | $123K |
| Other Non-Property Taxes | $65K |
| Charges for Services | $58K |
| Other Local Revenues | $56K |
| Other Real Property Tax Items | $20K |
| Charges to Other Governments | $7K |
Appropriation by category
| Category | FY16/16 |
|---|---|
| General Government Support | $866K |
| Debt Service | $395K |
| Employee Benefits | $229K |
| Culture and Recreation | $167K |
| Transportation | $120K |
| Other Uses | $30K |
| Public Safety | $29K |
| Social Services | $7K |
Line items
Every account code in this fund for FY FY16/16. 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 | — | $1.24M | — |
| A917 | Unassigned Fund Balance | — | $847K | — |
| A8029 | Fund Balance - End of Year | — | $847K | — |
| A8021 | Fund Balance - Beginning of Year | — | $835K | — |
| A8022 | Restated Fund Balance - Beginning of Year | — | $835K | — |
| A200 | Cash | — | $798K | — |
| A3005 | State Aid Mortgage Tax | — | $240K | — |
| A97106 | Serial Bonds | — | $172K | — |
| A16202 | Operation of Plant | — | $127K | — |
| A97307 | Bond Anticipation Notes | — | $124K | — |
| A2410 | Rental of Real Property | — | $122K | — |
| A90608 | Hospital, Medical and Dental Insurance | — | $101K | — |
| A19402 | Purchase of Land/Right of Way | — | $100K | — |
| A97306 | Bond Anticipation Notes | — | $99K | — |
| A12201 | Supervisor | — | $97K | — |
| A14101 | Clerk | — | $88K | — |
| A11101 | Municipal Court | — | $78K | — |
| A90108 | State Retirement System | — | $76K | — |
| A380 | Accounts Receivable | — | $73K | — |
| A50101 | Highway and Street Administration | — | $72K | — |
| A1170 | Franchise Tax | — | $65K | — |
| A16204 | Operation of Plant | — | $64K | — |
| A14204 | Law | — | $61K | — |
| A71451 | Joint Recreation Projects | — | $53K | — |
| A13551 | Assessment | — | $45K | — |
| A71401 | Playground and Recreation Centers | — | $43K | — |
| A19104 | Unallocated Insurance | — | $42K | — |
| A90308 | Social Security | — | $40K | — |
| A51324 | Garage | — | $38K | — |
| A2610 | Fines and Forfeited Bail | — | $36K | — |
| A3001 | State Aid Revenue Sharing | — | $33K | — |
| A10101 | Legislative Board | — | $33K | — |
| A99509 | Transfers to Capital Projects Fund | — | $30K | — |
| A71402 | Playground and Recreation Centers | — | $29K | — |
| A35104 | Dog Control | — | $26K | — |
| A2189 | Other Home and Community Services Income | — | $26K | — |
| A71404 | Playground and Recreation Centers | — | $26K | — |
| A16804 | Central Data Processing | — | $26K | — |
| A600 | Accounts Payable | — | $26K | — |
| A2089 | Other Culture and Recreation Income | — | $19K | — |
| A11104 | Municipal Court | — | $19K | — |
| A1090 | Interest and Penalties on Real Prop Taxes | — | $18K | — |
| A2701 | Refunds of Prior Year Expenditures | — | $17K | — |
| A13301 | Tax Collection | — | $14K | — |
| A13451 | Purchasing | — | $13K | — |
| A16704 | Central Printing and Mailing | — | $10K | — |
| A2544 | Dog Licenses | — | $10K | — |
| A90508 | Unemployment Insurance | — | $9K | — |
| A16802 | Central Data Processing | — | $8K | — |
| A71454 | Joint Recreation Projects | — | $7K | — |
| A60104 | Social Services Administration | — | $7K | — |
| A2350 | Youth Recreation Services Other Governments | — | $7K | — |
| A16604 | Central Storeroom | — | $7K | — |
| A391 | Due From Other Funds | — | $6K | — |
| A12204 | Supervisor | — | $5K | — |
| A13401 | Budget | — | $5K | — |
| A3820 | State Aid Youth Programs | — | $5K | — |
| A51322 | Garage | — | $5K | — |
| A13204 | Auditor | — | $5K | — |
| A76204 | Adult Recreation | — | $4K | — |
| A13554 | Assessment | — | $4K | — |
| A13304 | Tax Collection | — | $4K | — |
| A690 | Overpayments and Clearing Account | — | $4K | — |
| A3089 | State Aid Other | — | $3K | — |
| A59894 | Other Transportation | — | $3K | — |
| A14104 | Clerk | — | $3K | — |
| A14301 | Personnel | — | $3K | — |
| A75504 | Celebrations | — | $2K | — |
| A90408 | Workers' Compensation | — | $2K | — |
| A50104 | Highway and Street Administration | — | $2K | — |
| A1255 | Clerk Fees | — | $2K | — |
| A35101 | Dog Control | — | $2K | — |
| A2770 | Unclassified | — | $2K | — |
| A2705 | Gifts and Donations | — | $2K | — |
| A1081 | Other Payments In Lieu of Taxes | — | $2K | — |
| A10104 | Legislative Board | — | $2K | — |
| A16201 | Operation of Plant | — | $2K | — |
| A14304 | Personnel | — | $1K | — |
| A19204 | Municipal Association Dues | — | $1K | — |
| A75604 | Performing Arts, Other | — | $1K | — |
| A2401 | Interest and Earnings | — | $788 | — |
| A2012 | Recreational Concessions | — | $757 | — |
| A14404 | Engineer | — | $756 | — |
| A210 | Petty Cash | — | $500 | — |
| A90558 | Disability Insurance | — | $326 | — |
| A97207 | Installment Bonds | — | $308 | — |
| A2655 | Sales Other | — | $209 | — |
| A1550 | Public Pound Charges Dog Control Fees | — | $110 | — |
| A2501 | Business and Occupational License | — | $60 | — |
| A13454 | Purchasing | — | $27 | — |
| A51824 | Street Lighting | — | $0 | — |
| A59892 | Other Transportation | — | $0 | — |
| A97206 | Installment Bonds | — | $0 | — |
| A97896 | Long Term Debt, Other (Specify) | — | $0 | — |
| A806 | Not In Spendable Form | — | $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).