FY21/21
AFRas of Dec 2021OSC AFR · FY21/21
Revenue
$2.08M
Appropriation
$1.82M
Net
$265K
Inter-fund this FY↙$0→ another fund↙$159K→ Capital Projects
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY21/21 · revenue $2.08M → appropriation $1.82M (net $265K surplus)· click a category to drill in
Revenue by category
| Category | FY21/21 |
|---|---|
| Real Property Taxes and Assessments | $1.26M |
| State and Federal Sources | $488K |
| Sales of Property and Compensation for Loss | $106K |
| Other Non-Property Taxes | $81K |
| Other Local Revenues | $79K |
| Charges for Services | $27K |
| Other Real Property Tax Items | $24K |
| Charges to Other Governments | $18K |
Appropriation by category
| Category | FY21/21 |
|---|---|
| General Government Support | $629K |
| Debt Service | $422K |
| Culture and Recreation | $215K |
| Employee Benefits | $208K |
| Other Uses | $159K |
| Transportation | $133K |
| Community Services | $31K |
| Public Safety | $12K |
| Social Services | $8K |
Line items
Every account code in this fund for FY FY21/21. 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 |
|---|---|---|---|---|
| A200 | Cash | — | $1.33M | — |
| A1001 | Real Property Taxes | — | $1.26M | — |
| A8029 | Fund Balance - End of Year | — | $999K | — |
| A917 | Unassigned Fund Balance | — | $976K | — |
| A8021 | Fund Balance - Beginning of Year | — | $734K | — |
| A8022 | Restated Fund Balance - Beginning of Year | — | $734K | — |
| A3005 | State Aid Mortgage Tax | — | $421K | — |
| A688 | Other Liabilities | — | $415K | — |
| A97106 | Serial Bonds | — | $307K | — |
| A99509 | Transfers to Capital Projects Fund | — | $159K | — |
| A97107 | Serial Bonds | — | $114K | — |
| A12201 | Supervisor | — | $110K | — |
| A2410 | Rental of Real Property | — | $106K | — |
| A380 | Accounts Receivable | — | $100K | — |
| A90608 | Hospital, Medical and Dental Insurance | — | $93K | — |
| A11101 | Municipal Court | — | $84K | — |
| A14101 | Clerk | — | $82K | — |
| A1170 | Franchise Tax | — | $81K | — |
| A50101 | Highway and Street Administration | — | $74K | — |
| A71451 | Joint Recreation Projects | — | $70K | — |
| A3089 | State Aid Other | — | $67K | — |
| A90108 | State Retirement System | — | $63K | — |
| A14204 | Law | — | $60K | — |
| A13551 | Assessment | — | $56K | — |
| A71401 | Playground and Recreation Centers | — | $55K | — |
| A16204 | Operation of Plant | — | $48K | — |
| A90308 | Social Security | — | $46K | — |
| A51324 | Garage | — | $44K | — |
| A19104 | Unallocated Insurance | — | $42K | — |
| A2610 | Fines and Forfeited Bail | — | $37K | — |
| A71402 | Playground and Recreation Centers | — | $36K | — |
| A10101 | Legislative Board | — | $35K | — |
| A2750 | AIM Related Payments | — | $33K | — |
| A71404 | Playground and Recreation Centers | — | $29K | — |
| A16804 | Central Data Processing | — | $28K | — |
| A815 | Unemployment Insurance Reserve | — | $22K | — |
| A11104 | Municipal Court | — | $22K | — |
| A88101 | Cemetery | — | $22K | — |
| A1090 | Interest and Penalties on Real Prop Taxes | — | $19K | — |
| A2210 | General Services Other Government | — | $18K | — |
| A600 | Accounts Payable | — | $14K | — |
| A76204 | Adult Recreation | — | $13K | — |
| A51322 | Garage | — | $11K | — |
| A35104 | Dog Control | — | $11K | — |
| A2189 | Other Home and Community Services Income | — | $10K | — |
| A13301 | Tax Collection | — | $10K | — |
| A13401 | Budget | — | $8K | — |
| A60104 | Social Services Administration | — | $8K | — |
| A2701 | Refunds of Prior Year Expenditures | — | $7K | — |
| A88102 | Cemetery | — | $7K | — |
| A16604 | Central Storeroom | — | $6K | — |
| A16704 | Central Printing and Mailing | — | $6K | — |
| A2544 | Dog Licenses | — | $6K | — |
| A2190 | Sale of Cemetery Lots | — | $5K | — |
| A1081 | Other Payments In Lieu of Taxes | — | $5K | — |
| A90408 | Workers' Compensation | — | $5K | — |
| A75504 | Celebrations | — | $5K | — |
| A71454 | Joint Recreation Projects | — | $5K | — |
| A16802 | Central Data Processing | — | $4K | — |
| A13204 | Auditor | — | $4K | — |
| A16201 | Operation of Plant | — | $3K | — |
| A14304 | Personnel | — | $3K | — |
| A12204 | Supervisor | — | $3K | — |
| A14104 | Clerk | — | $3K | — |
| A2501 | Business and Occupational License | — | $3K | — |
| A14404 | Engineer | — | $3K | — |
| A74104 | Library | — | $3K | — |
| A13554 | Assessment | — | $2K | — |
| A13304 | Tax Collection | — | $2K | — |
| A88104 | Cemetery | — | $2K | — |
| A2089 | Other Culture and Recreation Income | — | $2K | — |
| A59894 | Other Transportation | — | $2K | — |
| A19204 | Municipal Association Dues | — | $2K | — |
| A50104 | Highway and Street Administration | — | $1K | — |
| A2680 | Insurance Recoveries | — | $1K | — |
| A1255 | Clerk Fees | — | $1K | — |
| A35101 | Dog Control | — | $1K | — |
| A899 | Other Restricted Fund Balance | — | $937 | — |
| A16202 | Operation of Plant | — | $781 | — |
| A210 | Petty Cash | — | $500 | — |
| A90558 | Disability Insurance | — | $328 | — |
| A2401 | Interest and Earnings | — | $227 | — |
| A10104 | Legislative Board | — | $104 | — |
| A2655 | Sales Other | — | $65 | — |
| A13454 | Purchasing | — | $2 | — |
| A13451 | Purchasing | — | $0 | — |
| A14301 | Personnel | — | $0 | — |
| A90508 | Unemployment Insurance | — | $0 | — |
| A97207 | Installment Bonds | — | $0 | — |
| A99019 | Transfers to Other Funds | — | $0 | — |
| A391 | Due From Other Funds | — | $0 | — |
| A410 | Due from State and Federal Government | — | $0 | — |
| A691 | Deferred Inflow Of Resources | — | $0 | — |
| A2001 | Park and Recreational Charges | — | $0 | — |
| A2705 | Gifts and Donations | — | $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).