FY20/20
AFRas of Dec 2020OSC AFR · FY20/20
Revenue
$1.92M
Appropriation
$2.18M
Net
$-257K
Inter-fund this FY↙$554K→ Capital Projects
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY20/20 · revenue $1.92M → appropriation $2.18M (net $-257K deficit)· click a category to drill in
Revenue by category
| Category | FY20/20 |
|---|---|
| Real Property Taxes and Assessments | $1.25M |
| State and Federal Sources | $306K |
| Charges for Services | $118K |
| Sales of Property and Compensation for Loss | $108K |
| Other Non-Property Taxes | $81K |
| Other Local Revenues | $38K |
| Other Real Property Tax Items | $22K |
| Charges to Other Governments | $107 |
Appropriation by category
| Category | FY20/20 |
|---|---|
| General Government Support | $683K |
| Other Uses | $554K |
| Debt Service | $405K |
| Employee Benefits | $225K |
| Culture and Recreation | $139K |
| Transportation | $124K |
| Community Services | $30K |
| Public Safety | $12K |
| Social Services | $8K |
Line items
Every account code in this fund for FY FY20/20. 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 | — | $1.25M | — |
| A8022 | Restated Fund Balance - Beginning of Year | — | $991K | — |
| A8021 | Fund Balance - Beginning of Year | — | $947K | — |
| A8029 | Fund Balance - End of Year | — | $734K | — |
| A917 | Unassigned Fund Balance | — | $691K | — |
| A200 | Cash | — | $576K | — |
| A99509 | Transfers to Capital Projects Fund | — | $554K | — |
| A97106 | Serial Bonds | — | $285K | — |
| A3005 | State Aid Mortgage Tax | — | $282K | — |
| A97107 | Serial Bonds | — | $120K | — |
| A12201 | Supervisor | — | $115K | — |
| A380 | Accounts Receivable | — | $115K | — |
| A90608 | Hospital, Medical and Dental Insurance | — | $106K | — |
| A2410 | Rental of Real Property | — | $105K | — |
| A14101 | Clerk | — | $103K | — |
| A11101 | Municipal Court | — | $85K | — |
| A1170 | Franchise Tax | — | $81K | — |
| A50101 | Highway and Street Administration | — | $76K | — |
| A391 | Due From Other Funds | — | $66K | — |
| A2001 | Park and Recreational Charges | — | $65K | — |
| A90108 | State Retirement System | — | $63K | — |
| A13551 | Assessment | — | $57K | — |
| A14204 | Law | — | $56K | — |
| A71401 | Playground and Recreation Centers | — | $52K | — |
| A90308 | Social Security | — | $48K | — |
| A10101 | Legislative Board | — | $45K | — |
| A8012 | Prior Period Adjustment OR Change in Accounting Principle - Increase in Fund Balance | — | $43K | — |
| A19104 | Unallocated Insurance | — | $40K | — |
| A11104 | Municipal Court | — | $39K | — |
| A16204 | Operation of Plant | — | $39K | — |
| A2190 | Sale of Cemetery Lots | — | $39K | — |
| A51324 | Garage | — | $37K | — |
| A2750 | AIM Related Payments | — | $33K | — |
| A71451 | Joint Recreation Projects | — | $32K | — |
| A600 | Accounts Payable | — | $30K | — |
| A16804 | Central Data Processing | — | $26K | — |
| A71404 | Playground and Recreation Centers | — | $24K | — |
| A3089 | State Aid Other | — | $23K | — |
| A899 | Other Restricted Fund Balance | — | $23K | — |
| A88101 | Cemetery | — | $22K | — |
| A815 | Unemployment Insurance Reserve | — | $20K | — |
| A1090 | Interest and Penalties on Real Prop Taxes | — | $17K | — |
| A71402 | Playground and Recreation Centers | — | $17K | — |
| A13301 | Tax Collection | — | $15K | — |
| A76204 | Adult Recreation | — | $13K | — |
| A35104 | Dog Control | — | $11K | — |
| A410 | Due from State and Federal Government | — | $10K | — |
| A13401 | Budget | — | $8K | — |
| A60104 | Social Services Administration | — | $8K | — |
| A16704 | Central Printing and Mailing | — | $8K | — |
| A2189 | Other Home and Community Services Income | — | $7K | — |
| A88102 | Cemetery | — | $7K | — |
| A13204 | Auditor | — | $7K | — |
| A16604 | Central Storeroom | — | $6K | — |
| A2544 | Dog Licenses | — | $6K | — |
| A13304 | Tax Collection | — | $6K | — |
| A51322 | Garage | — | $6K | — |
| A16802 | Central Data Processing | — | $6K | — |
| A1081 | Other Payments In Lieu of Taxes | — | $5K | — |
| A13451 | Purchasing | — | $5K | — |
| A90408 | Workers' Compensation | — | $5K | — |
| A12204 | Supervisor | — | $4K | — |
| A10104 | Legislative Board | — | $4K | — |
| A691 | Deferred Inflow Of Resources | — | $3K | — |
| A2610 | Fines and Forfeited Bail | — | $3K | — |
| A59894 | Other Transportation | — | $3K | — |
| A2401 | Interest and Earnings | — | $3K | — |
| A14104 | Clerk | — | $3K | — |
| A14304 | Personnel | — | $3K | — |
| A90508 | Unemployment Insurance | — | $3K | — |
| A16201 | Operation of Plant | — | $2K | — |
| A50104 | Highway and Street Administration | — | $2K | — |
| A35101 | Dog Control | — | $1K | — |
| A13554 | Assessment | — | $1K | — |
| A19204 | Municipal Association Dues | — | $1K | — |
| A16202 | Operation of Plant | — | $1K | — |
| A2701 | Refunds of Prior Year Expenditures | — | $937 | — |
| A88104 | Cemetery | — | $814 | — |
| A2705 | Gifts and Donations | — | $800 | — |
| A1255 | Clerk Fees | — | $757 | — |
| A71454 | Joint Recreation Projects | — | $685 | — |
| A210 | Petty Cash | — | $500 | — |
| A90558 | Disability Insurance | — | $364 | — |
| A2501 | Business and Occupational License | — | $150 | — |
| A2210 | General Services Other Government | — | $107 | — |
| A2655 | Sales Other | — | $60 | — |
| A13454 | Purchasing | — | $3 | — |
| A14301 | Personnel | — | $0 | — |
| A75504 | Celebrations | — | $0 | — |
| A97207 | Installment Bonds | — | $0 | — |
| A1550 | Public Pound Charges Dog Control Fees | — | $0 | — |
| A2012 | Recreational Concessions | — | $0 | — |
| A2089 | Other Culture and Recreation Income | — | $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).