FY22/22
AFRas of Dec 2022OSC AFR · FY22/22
Revenue
$2.04M
Appropriation
$2.01M
Net
$33K
Inter-fund this FY↙$0→ another fund↙$80K→ Capital Projects
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY22/22 · revenue $2.04M → appropriation $2.01M (net $33K surplus)· click a category to drill in
Revenue by category
| Category | FY22/22 |
|---|---|
| Real Property Taxes and Assessments | $1.26M |
| State and Federal Sources | $386K |
| Sales of Property and Compensation for Loss | $119K |
| Charges to Other Governments | $106K |
| Other Non-Property Taxes | $73K |
| Other Local Revenues | $41K |
| Other Real Property Tax Items | $32K |
| Charges for Services | $24K |
Appropriation by category
| Category | FY22/22 |
|---|---|
| General Government Support | $762K |
| Debt Service | $428K |
| Culture and Recreation | $264K |
| Transportation | $226K |
| Employee Benefits | $191K |
| Other Uses | $80K |
| Community Services | $32K |
| Public Safety | $14K |
| Social Services | $9K |
Line items
Every account code in this fund for FY FY22/22. 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 | — | $1.75M | — |
| A1001 | Real Property Taxes | — | $1.26M | — |
| A8029 | Fund Balance - End of Year | — | $1.03M | — |
| A917 | Unassigned Fund Balance | — | $1.02M | — |
| A8021 | Fund Balance - Beginning of Year | — | $999K | — |
| A8022 | Restated Fund Balance - Beginning of Year | — | $999K | — |
| A688 | Other Liabilities | — | $830K | — |
| A3005 | State Aid Mortgage Tax | — | $320K | — |
| A97106 | Serial Bonds | — | $317K | — |
| A380 | Accounts Receivable | — | $153K | — |
| A2410 | Rental of Real Property | — | $115K | — |
| A12201 | Supervisor | — | $112K | — |
| A97107 | Serial Bonds | — | $111K | — |
| A2210 | General Services Other Government | — | $106K | — |
| A16204 | Operation of Plant | — | $104K | — |
| A59894 | Other Transportation | — | $96K | — |
| A90608 | Hospital, Medical and Dental Insurance | — | $94K | — |
| A14101 | Clerk | — | $87K | — |
| A11101 | Municipal Court | — | $85K | — |
| A50101 | Highway and Street Administration | — | $81K | — |
| A99509 | Transfers to Capital Projects Fund | — | $80K | — |
| A71451 | Joint Recreation Projects | — | $77K | — |
| A1170 | Franchise Tax | — | $73K | — |
| A14204 | Law | — | $63K | — |
| A13551 | Assessment | — | $59K | — |
| A600 | Accounts Payable | — | $57K | — |
| A71401 | Playground and Recreation Centers | — | $54K | — |
| A71402 | Playground and Recreation Centers | — | $53K | — |
| A71404 | Playground and Recreation Centers | — | $52K | — |
| A90308 | Social Security | — | $49K | — |
| A19104 | Unallocated Insurance | — | $45K | — |
| A51324 | Garage | — | $43K | — |
| A16804 | Central Data Processing | — | $40K | — |
| A2610 | Fines and Forfeited Bail | — | $40K | — |
| A90108 | State Retirement System | — | $39K | — |
| A10101 | Legislative Board | — | $37K | — |
| A3001 | State Aid Revenue Sharing | — | $33K | — |
| A14404 | Engineer | — | $31K | — |
| A3089 | State Aid Other | — | $27K | — |
| A1090 | Interest and Penalties on Real Prop Taxes | — | $26K | — |
| A88101 | Cemetery | — | $23K | — |
| A230 | Cash Special Reserves | — | $17K | — |
| A76204 | Adult Recreation | — | $16K | — |
| A815 | Unemployment Insurance Reserve | — | $16K | — |
| A35104 | Dog Control | — | $13K | — |
| A16802 | Central Data Processing | — | $13K | — |
| A14104 | Clerk | — | $11K | — |
| A13301 | Tax Collection | — | $10K | — |
| A11104 | Municipal Court | — | $10K | — |
| A13401 | Budget | — | $9K | — |
| A16704 | Central Printing and Mailing | — | $9K | — |
| A60104 | Social Services Administration | — | $9K | — |
| A13554 | Assessment | — | $8K | — |
| A88102 | Cemetery | — | $8K | — |
| A16604 | Central Storeroom | — | $8K | — |
| A13204 | Auditor | — | $8K | — |
| A2189 | Other Home and Community Services Income | — | $7K | — |
| A75504 | Celebrations | — | $7K | — |
| A1081 | Other Payments In Lieu of Taxes | — | $6K | — |
| A16201 | Operation of Plant | — | $6K | — |
| A2190 | Sale of Cemetery Lots | — | $6K | — |
| A71454 | Joint Recreation Projects | — | $5K | — |
| A2544 | Dog Licenses | — | $5K | — |
| A90408 | Workers' Compensation | — | $5K | — |
| A3820 | State Aid Youth Programs | — | $5K | — |
| A51322 | Garage | — | $5K | — |
| A90508 | Unemployment Insurance | — | $4K | — |
| A2401 | Interest and Earnings | — | $4K | — |
| A2089 | Other Culture and Recreation Income | — | $3K | — |
| A1255 | Clerk Fees | — | $2K | — |
| A12204 | Supervisor | — | $2K | — |
| A14801 | Public Information and Services | — | $2K | — |
| A50104 | Highway and Street Administration | — | $2K | — |
| A13304 | Tax Collection | — | $1K | — |
| A35101 | Dog Control | — | $1K | — |
| A88104 | Cemetery | — | $1K | — |
| A19204 | Municipal Association Dues | — | $1K | — |
| A3889 | State Aid Other Culture and Recreation | — | $1K | — |
| A10104 | Legislative Board | — | $1K | — |
| A899 | Other Restricted Fund Balance | — | $938 | — |
| A16202 | Operation of Plant | — | $841 | — |
| A210 | Petty Cash | — | $500 | — |
| A2680 | Insurance Recoveries | — | $500 | — |
| A14304 | Personnel | — | $491 | — |
| A90558 | Disability Insurance | — | $274 | — |
| A2501 | Business and Occupational License | — | $50 | — |
| A13451 | Purchasing | — | $0 | — |
| A13454 | Purchasing | — | $0 | — |
| A74104 | Library | — | $0 | — |
| A99019 | Transfers to Other Funds | — | $0 | — |
| A391 | Due From Other Funds | — | $0 | — |
| A2655 | Sales Other | — | $0 | — |
| A2701 | Refunds of Prior Year Expenditures | — | $0 | — |
| A2705 | Gifts and Donations | — | $0 | — |
| A2750 | AIM Related Payments | — | $0 | — |
| A2770 | Unclassified | — | $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).