FY18/18
AFRas of Dec 2018OSC AFR · FY18/18
Revenue
$1.79M
Appropriation
$1.80M
Net
$-9K
Inter-fund this FY↙$140K→ Capital Projects
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY18/18 · revenue $1.79M → appropriation $1.80M (net $-9K deficit)· click a category to drill in
Revenue by category
| Category | FY18/18 |
|---|---|
| Real Property Taxes and Assessments | $1.24M |
| State and Federal Sources | $250K |
| Sales of Property and Compensation for Loss | $104K |
| Other Non-Property Taxes | $74K |
| Other Local Revenues | $55K |
| Charges for Services | $33K |
| Other Real Property Tax Items | $20K |
| Charges to Other Governments | $15K |
Appropriation by category
| Category | FY18/18 |
|---|---|
| General Government Support | $728K |
| Debt Service | $295K |
| Employee Benefits | $236K |
| Transportation | $181K |
| Culture and Recreation | $160K |
| Other Uses | $140K |
| Community Services | $45K |
| Public Safety | $11K |
| Social Services | $8K |
Line items
Every account code in this fund for FY FY18/18. 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 | — |
| A8021 | Fund Balance - Beginning of Year | — | $917K | — |
| A8022 | Restated Fund Balance - Beginning of Year | — | $917K | — |
| A917 | Unassigned Fund Balance | — | $908K | — |
| A8029 | Fund Balance - End of Year | — | $908K | — |
| A200 | Cash | — | $815K | — |
| A97106 | Serial Bonds | — | $190K | — |
| A3005 | State Aid Mortgage Tax | — | $175K | — |
| A99509 | Transfers to Capital Projects Fund | — | $140K | — |
| A90608 | Hospital, Medical and Dental Insurance | — | $124K | — |
| A12201 | Supervisor | — | $112K | — |
| A97207 | Installment Bonds | — | $105K | — |
| A2410 | Rental of Real Property | — | $101K | — |
| A14204 | Law | — | $93K | — |
| A14101 | Clerk | — | $92K | — |
| A11101 | Municipal Court | — | $83K | — |
| A50101 | Highway and Street Administration | — | $77K | — |
| A1170 | Franchise Tax | — | $74K | — |
| A440 | Due from Other Governments | — | $65K | — |
| A13551 | Assessment | — | $63K | — |
| A16204 | Operation of Plant | — | $59K | — |
| A90108 | State Retirement System | — | $58K | — |
| A71451 | Joint Recreation Projects | — | $56K | — |
| A391 | Due From Other Funds | — | $51K | — |
| A51324 | Garage | — | $48K | — |
| A90308 | Social Security | — | $47K | — |
| A71401 | Playground and Recreation Centers | — | $47K | — |
| A2610 | Fines and Forfeited Bail | — | $45K | — |
| A59894 | Other Transportation | — | $45K | — |
| A16804 | Central Data Processing | — | $44K | — |
| A19104 | Unallocated Insurance | — | $39K | — |
| A3089 | State Aid Other | — | $37K | — |
| A10101 | Legislative Board | — | $34K | — |
| A3001 | State Aid Revenue Sharing | — | $33K | — |
| A71404 | Playground and Recreation Centers | — | $30K | — |
| A600 | Accounts Payable | — | $29K | — |
| A88102 | Cemetery | — | $27K | — |
| A11104 | Municipal Court | — | $21K | — |
| A1090 | Interest and Penalties on Real Prop Taxes | — | $17K | — |
| A2210 | General Services Other Government | — | $15K | — |
| A88101 | Cemetery | — | $15K | — |
| A16704 | Central Printing and Mailing | — | $15K | — |
| A13301 | Tax Collection | — | $15K | — |
| A2189 | Other Home and Community Services Income | — | $14K | — |
| A13451 | Purchasing | — | $14K | — |
| A35104 | Dog Control | — | $11K | — |
| A16604 | Central Storeroom | — | $10K | — |
| A76204 | Adult Recreation | — | $9K | — |
| A71454 | Joint Recreation Projects | — | $8K | — |
| A2544 | Dog Licenses | — | $8K | — |
| A51322 | Garage | — | $8K | — |
| A60104 | Social Services Administration | — | $8K | — |
| A71402 | Playground and Recreation Centers | — | $7K | — |
| A16802 | Central Data Processing | — | $7K | — |
| A13204 | Auditor | — | $6K | — |
| A380 | Accounts Receivable | — | $6K | — |
| A2190 | Sale of Cemetery Lots | — | $5K | — |
| A13401 | Budget | — | $5K | — |
| A3820 | State Aid Youth Programs | — | $5K | — |
| A2680 | Insurance Recoveries | — | $5K | — |
| A90508 | Unemployment Insurance | — | $4K | — |
| A75504 | Celebrations | — | $4K | — |
| A14104 | Clerk | — | $3K | — |
| A2770 | Unclassified | — | $3K | — |
| A10104 | Legislative Board | — | $3K | — |
| A1081 | Other Payments In Lieu of Taxes | — | $3K | — |
| A2401 | Interest and Earnings | — | $3K | — |
| A90408 | Workers' Compensation | — | $3K | — |
| A88104 | Cemetery | — | $3K | — |
| A12204 | Supervisor | — | $3K | — |
| A50104 | Highway and Street Administration | — | $3K | — |
| A2089 | Other Culture and Recreation Income | — | $2K | — |
| A1255 | Clerk Fees | — | $2K | — |
| A2001 | Park and Recreational Charges | — | $2K | — |
| A2705 | Gifts and Donations | — | $1K | — |
| A13304 | Tax Collection | — | $1K | — |
| A16201 | Operation of Plant | — | $1K | — |
| A14301 | Personnel | — | $1K | — |
| A19204 | Municipal Association Dues | — | $1K | — |
| A14304 | Personnel | — | $1K | — |
| A16202 | Operation of Plant | — | $1K | — |
| A13554 | Assessment | — | $842 | — |
| A210 | Petty Cash | — | $500 | — |
| A2012 | Recreational Concessions | — | $416 | — |
| A90558 | Disability Insurance | — | $286 | — |
| A2655 | Sales Other | — | $229 | — |
| A13454 | Purchasing | — | $146 | — |
| A2701 | Refunds of Prior Year Expenditures | — | $85 | — |
| A1550 | Public Pound Charges Dog Control Fees | — | $80 | — |
| A2501 | Business and Occupational License | — | $45 | — |
| A2530 | Games of Chance | — | $20 | — |
| A97306 | Bond Anticipation Notes | — | $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).