FY17/17
AFRas of Dec 2017OSC AFR · FY17/17
Revenue
$1.80M
Appropriation
$1.73M
Net
$70K
Inter-fund this FY↙$270K→ Capital Projects
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY17/17 · revenue $1.80M → appropriation $1.73M (net $70K surplus)· click a category to drill in
Revenue by category
| Category | FY17/17 |
|---|---|
| Real Property Taxes and Assessments | $1.24M |
| State and Federal Sources | $277K |
| Sales of Property and Compensation for Loss | $106K |
| Other Non-Property Taxes | $68K |
| Charges for Services | $46K |
| Other Local Revenues | $42K |
| Other Real Property Tax Items | $20K |
| Charges to Other Governments | $0 |
Appropriation by category
| Category | FY17/17 |
|---|---|
| General Government Support | $640K |
| Other Uses | $270K |
| Debt Service | $270K |
| Employee Benefits | $218K |
| Culture and Recreation | $157K |
| Transportation | $148K |
| Public Safety | $20K |
| Social Services | $8K |
Line items
Every account code in this fund for FY FY17/17. 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 | — | $917K | — |
| A8029 | Fund Balance - End of Year | — | $917K | — |
| A200 | Cash | — | $854K | — |
| A8021 | Fund Balance - Beginning of Year | — | $847K | — |
| A8022 | Restated Fund Balance - Beginning of Year | — | $847K | — |
| A99509 | Transfers to Capital Projects Fund | — | $270K | — |
| A3005 | State Aid Mortgage Tax | — | $203K | — |
| A97106 | Serial Bonds | — | $165K | — |
| A90608 | Hospital, Medical and Dental Insurance | — | $111K | — |
| A2410 | Rental of Real Property | — | $105K | — |
| A97207 | Installment Bonds | — | $105K | — |
| A12201 | Supervisor | — | $101K | — |
| A14101 | Clerk | — | $90K | — |
| A11101 | Municipal Court | — | $77K | — |
| A50101 | Highway and Street Administration | — | $74K | — |
| A14204 | Law | — | $69K | — |
| A1170 | Franchise Tax | — | $68K | — |
| A440 | Due from Other Governments | — | $65K | — |
| A90108 | State Retirement System | — | $56K | — |
| A16204 | Operation of Plant | — | $53K | — |
| A71451 | Joint Recreation Projects | — | $53K | — |
| A71401 | Playground and Recreation Centers | — | $45K | — |
| A13551 | Assessment | — | $44K | — |
| A90308 | Social Security | — | $41K | — |
| A51324 | Garage | — | $40K | — |
| A19104 | Unallocated Insurance | — | $38K | — |
| A600 | Accounts Payable | — | $37K | — |
| A391 | Due From Other Funds | — | $35K | — |
| A10101 | Legislative Board | — | $33K | — |
| A3001 | State Aid Revenue Sharing | — | $33K | — |
| A2610 | Fines and Forfeited Bail | — | $33K | — |
| A71404 | Playground and Recreation Centers | — | $32K | — |
| A59894 | Other Transportation | — | $31K | — |
| A3097 | State Aid Capital Projects | — | $26K | — |
| A16804 | Central Data Processing | — | $25K | — |
| A11104 | Municipal Court | — | $23K | — |
| A35104 | Dog Control | — | $20K | — |
| A2089 | Other Culture and Recreation Income | — | $20K | — |
| A1090 | Interest and Penalties on Real Prop Taxes | — | $20K | — |
| A2189 | Other Home and Community Services Income | — | $15K | — |
| A13301 | Tax Collection | — | $14K | — |
| A13451 | Purchasing | — | $13K | — |
| A16704 | Central Printing and Mailing | — | $13K | — |
| A71454 | Joint Recreation Projects | — | $10K | — |
| A3089 | State Aid Other | — | $10K | — |
| A16604 | Central Storeroom | — | $9K | — |
| A2544 | Dog Licenses | — | $9K | — |
| A76204 | Adult Recreation | — | $8K | — |
| A60104 | Social Services Administration | — | $8K | — |
| A71402 | Playground and Recreation Centers | — | $7K | — |
| A90508 | Unemployment Insurance | — | $7K | — |
| A2770 | Unclassified | — | $7K | — |
| A13204 | Auditor | — | $6K | — |
| A380 | Accounts Receivable | — | $5K | — |
| A690 | Overpayments and Clearing Account | — | $5K | — |
| A13401 | Budget | — | $5K | — |
| A16202 | Operation of Plant | — | $5K | — |
| A3820 | State Aid Youth Programs | — | $5K | — |
| A10104 | Legislative Board | — | $3K | — |
| A12204 | Supervisor | — | $3K | — |
| A14104 | Clerk | — | $3K | — |
| A16802 | Central Data Processing | — | $3K | — |
| A90408 | Workers' Compensation | — | $3K | — |
| A75504 | Celebrations | — | $2K | — |
| A13304 | Tax Collection | — | $2K | — |
| A13554 | Assessment | — | $2K | — |
| A50104 | Highway and Street Administration | — | $2K | — |
| A1255 | Clerk Fees | — | $2K | — |
| A14301 | Personnel | — | $2K | — |
| A16201 | Operation of Plant | — | $2K | — |
| A51322 | Garage | — | $1K | — |
| A2705 | Gifts and Donations | — | $1K | — |
| A14304 | Personnel | — | $1K | — |
| A19204 | Municipal Association Dues | — | $1K | — |
| A2401 | Interest and Earnings | — | $753 | — |
| A210 | Petty Cash | — | $500 | — |
| A2012 | Recreational Concessions | — | $478 | — |
| A2701 | Refunds of Prior Year Expenditures | — | $475 | — |
| A2655 | Sales Other | — | $181 | — |
| A13454 | Purchasing | — | $135 | — |
| A2501 | Business and Occupational License | — | $135 | — |
| A90558 | Disability Insurance | — | $54 | — |
| A1550 | Public Pound Charges Dog Control Fees | — | $25 | — |
| A2530 | Games of Chance | — | $20 | — |
| A14404 | Engineer | — | $0 | — |
| A51824 | Street Lighting | — | $0 | — |
| A59892 | Other Transportation | — | $0 | — |
| A75604 | Performing Arts, Other | — | $0 | — |
| A97306 | Bond Anticipation Notes | — | $0 | — |
| A806 | Not In Spendable Form | — | $0 | — |
| A1081 | Other Payments In Lieu of Taxes | — | $0 | — |
| A2350 | Youth Recreation Services 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).