FY23/23
AFRas of Dec 2023OSC AFR · FY23/23
Revenue
$2.23M
Appropriation
$2.20M
Net
$25K
Compare with 1 earlier version
| State | As of | Revenue | Appropriation | Δ Appropriation vs canonical |
|---|---|---|---|---|
| Adopted Originally adopted budget (for forecast accuracy) | $663K | $1.89M | +$316K |
Inter-fund this FY↙$11K→ Capital Projects↗$1K← another fund
Revenue → appropriation
Slice
Variant
General Fund (Town-wide) · FY FY23/23 · revenue $2.23M → appropriation $2.20M (net $25K surplus)· click a category to drill in
Appropriation: budget vs actual
budgetunder budgetover budget
General Government Support+$101K
$882K
Debt Service−$1
$434K
Transportation+$251K
$376K
Culture and Recreation−$22K
$235K
Employee Benefits−$15K
$198K
Home and Community Services
$42K
Community Services
$38K
Public Safety−$5K
$20K
Other Uses
$11K
Economic Assistance and Opportunity
$9K
Social Services
$9K
Revenue: projection vs actual
budgetabove projectionbelow projection
Real Property Taxes and Assessments
$1.23M
State and Federal Sources−$19K
$294K
Other Local Revenues
$232K
Sales of Property and Compensation for Loss+$147K
$184K
Charges to Other Governments
$144K
Use of Money and Property
$126K
Local Sources
$112K
Other Non-Property Taxes
$94K
Departmental Income
$73K
Other Real Property Tax Items
$29K
Charges for Services
$24K
Other Sources
$1K
Miscellaneous Local Sources
$1K
Line items
Every account code in this fund for FY FY23/23. 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 | — | $1.63M | — |
| A1001 | Real Property Taxes | — | $1.23M | — |
| A8029 | Fund Balance - End of Year | — | $1.06M | — |
| A917 | Unassigned Fund Balance | — | $1.04M | — |
| A8021 | Fund Balance - Beginning of Year | — | $1.03M | — |
| A8022 | Restated Fund Balance - Beginning of Year | — | $1.03M | — |
| A688 | Other Liabilities | — | $830K | — |
| A3005 | State Aid Mortgage Tax | $525K | $256K | −$269K |
| A97106 | Serial Bonds | — | $332K | — |
| A380 | Accounts Receivable | — | $263K | — |
| A59894 | Other Transportation | — | $242K | — |
| A2706 | Grants From Local Governments | $0 | $171K | +$171K |
| A12201 | Supervisor | — | $153K | — |
| A1170 | Franchise Tax | $150K | $94K | −$56K |
| A16204 | Operation of Plant | — | $149K | — |
| A2210 | General Services Other Government | $100K | $144K | +$44K |
| A5010.1 | Supt of Highways - Payroll | $142K | — | — |
| A9720.707 | Int. BOND - Rec Park Annex | $135K | — | — |
| A9060.8 | Hospital & Medical Insurance | $130K | — | — |
| A1410.1 | Town Clerk - Payroll | $121K | — | — |
| A1220.1 | Supervisor - Payroll | $117K | — | — |
| A2410 | Rental of Real Property | — | $114K | — |
| A9730.603 | Prin BOND Rec/PDR | $105K | — | — |
| A9010.8 | State Retirement | $104K | — | — |
| A1355.1 | Assessor - Payroll | $102K | — | — |
| A97107 | Serial Bonds | — | $102K | — |
| A9730.607 | Prin. BOND- Rec.Park Annex | $102K | — | — |
| A9720.707_peer01 | Prin. BOND- Rec Park Annex (cont) | $102K | — | — |
| A7145.1 | Recreation Summer Payroll | $100K | — | — |
| A9730.604 | Prin BOND GARAGE | $95K | — | — |
| A9720.704 | Int BOND GARAGE | $95K | — | — |
| A1420.4 | Attorney - General | $94K | — | — |
| A9030.8 | Social Security | $93K | — | — |
| A1910.4 | Insurance Premiums | $92K | — | — |
| A90608 | Hospital, Medical and Dental Insurance | — | $88K | — |
| A14101 | Clerk | — | $88K | — |
| A11101 | Municipal Court | — | $88K | — |
| A71451 | Joint Recreation Projects | — | $85K | — |
| A50101 | Highway and Street Administration | — | $84K | — |
| A2413 | AT&T htf Cingular | $82K | — | — |
| A1110.1 | Justice - Payroll | $77K | — | — |
| A1010.1 | Town Board - Payroll | $75K | — | — |
| A2610 | Fines and Forfeited Bail | $74K | $57K | −$17K |
| A6010.1 | Supt of Highways - Payroll | $71K | — | — |
| A6510.4 | Supt of Highways - Payroll | $71K | — | — |
| A2401 | Interest and Earnings | — | $70K | — |
| A13551 | Assessment | — | $67K | — |
| A3001 | State Aid Revenue Sharing | $66K | $33K | −$33K |
| A1220.12 | Bookkeeper pr | $61K | — | — |
| A1220.103 | Bookkeeper pr | $61K | — | — |
| A14204 | Law | — | $61K | — |
| A1110.11 | Court Clerks | $60K | — | — |
| A1110.2 | Court Clerks | $60K | — | — |
| A7140.1 | Rec Park - Groundskeepers | $60K | — | — |
| A7110.1 | Rec Park - Groundkeepers | $60K | — | — |
| A71401 | Playground and Recreation Centers | — | $59K | — |
| A2411 | Verizon Wireless | $59K | — | — |
| A2412 | Sprint Nextel | $58K | — | — |
| A90308 | Social Security | — | $57K | — |
| A19104 | Unallocated Insurance | — | $50K | — |
| A90108 | State Retirement System | — | $48K | — |
| A1090 | Interest and Penalties on Real Prop Taxes | $46K | $23K | −$23K |
| A51324 | Garage | — | $44K | — |
| A1680.408 | Computer Expenses | $44K | — | — |
| A1620.402 | Buildings - Utilities | $40K | — | — |
| A1620.404 | Bldgs - Grnds & Maint Town Hall | $40K | — | — |
| A7140.208 | Rec Park - Equipment | $40K | — | — |
| A2402 | Interest Earnings | $40K | — | — |
| A7110.208 | Rec Park - Equipment | $40K | — | — |
| A16804 | Central Data Processing | — | $40K | — |
| A7145.11 | Rec Park -Director | $38K | — | — |
| A10101 | Legislative Board | — | $38K | — |
| A9720.603 | Int BOND REC/PDR | $36K | — | — |
| A71404 | Playground and Recreation Centers | — | $36K | — |
| A9720.703 | Int BOND Rec/PDR | $35K | — | — |
| A7145.101 | Rec Park -Director | $35K | — | — |
| A9060.82 | Med Ins Retirees fund in part deductibles | $30K | — | — |
| A88101 | Cemetery | — | $29K | — |
| A1410.11 | Town Clerk Deputy p/r | $28K | — | — |
| A1410.101 | Town Clerk Deputy p/r | $28K | — | — |
| A7620.425 | Community Ctr- Programing | $26K | — | — |
| A1110.4 | Justice - General | $24K | — | — |
| A1620.2 | Buildings - Equipment | $24K | — | — |
| A1620.406 | Bidings - Cleaning | $24K | — | — |
| A3510.4 | Dog Control - SPCA Contract | $24K | — | — |
| A76204 | Adult Recreation | — | $24K | — |
| A16201 | Operation of Plant | — | $24K | — |
| A3510.401 | Dog Park -Repair/Maintenance | $22K | — | — |
| A9720.604 | Int BOND GARAGE | $22K | — | — |
| A9035.8 | Employer Medicare | $22K | — | — |
| A1330.1 | Tax Collection - Payroll | $22K | — | — |
| A71402 | Playground and Recreation Centers | — | $21K | — |
| A9720.706 | Int. BOND- Tennis Court | $21K | — | — |
| A600 | Accounts Payable | — | $21K | — |
| A8810.1 | Cemetery- Groundskeepers | $21K | — | — |
| A8110.1 | Cemetery- Groundskeepers | $21K | — | — |
| A1420.401 | Attorney - Other Legal | $20K | — | — |
| A1670.402 | Town Board Local Laws | $20K | — | — |
| A13301 | Tax Collection | — | $19K | — |
| A9060.8_peer01 | deductibles | $18K | — | — |
| A35104 | Dog Control | — | $18K | — |
| A1220.11 | Sec to the Supervisor pr | $18K | — | — |
| A1220.102 | Sec to the Supervisor pr | $18K | — | — |
| A1340.1 | Budget - Payroll | $18K | — | — |
| A1660.4 | Supplies | $18K | — | — |
| A7140.401 | Rec Park - Maintenance | $18K | — | — |
| A7110.401 | Rec Park - Maintenance | $18K | — | — |
| A11104 | Municipal Court | — | $18K | — |
| A5132.4 | Garage - General | $18K | — | — |
| A6512.4 | Garage - General | $18K | — | — |
| A9040.8 | Workers Compensation | $17K | — | — |
| A230 | Cash Special Reserves | — | $17K | — |
| A815 | Unemployment Insurance Reserve | — | $17K | — |
| A7145.4 | Summer Recreation Programs | $16K | — | — |
| A1170_peer01 | Prior Year Franchises | $16K | — | — |
| A9730.606 | Prin. BOND- Tennis Courts | $16K | — | — |
| A1990.4 | Contingent Account | $15K | — | — |
| A9730.605 | Prin. BOND- Campus Improv | $14K | — | — |
| A9720.705 | Prin. BOND- Campus Improv | $14K | — | — |
| A2409 | CELL other rental fees | $14K | — | — |
| A5010.11 | Supt of Highways - Clerical | $13K | — | — |
| A5010.101 | Supt of Highways - General | $13K | — | — |
| A6010.101 | Supt of Highways - General | $13K | — | — |
| A6510.4_peer01 | Supt of Highways - Payroll | $13K | — | — |
| A1010.4 | Town Board - General | $12K | — | — |
| A1680.2 | Computer Equipment | $12K | — | — |
| A5132.432 | Garage - Utilities | $12K | — | — |
| A7620.424 | Red Hook Seniors Citizens | $12K | — | — |
| A8810.2 | Cemetery- Equipment | $12K | — | — |
| A6512.432 | Garage - Utilities | $12K | — | — |
| A8110.2 | Cemetery- Equipment | $12K | — | — |
| A1081 | Other Payments In Lieu of Taxes | $11K | $6K | −$5K |
| A99509 | Transfers to Capital Projects Fund | — | $11K | — |
| A9060.806 | Med Ins Retirees fund in part | $11K | — | — |
| A1320.4 | Independent Auditing | $11K | — | — |
| A6010.4 | Community Action/RH Responds | $11K | — | — |
| A1410.4 | Town Clerk - General | $10K | — | — |
| A1220.13 | Grant Administrator | $10K | — | — |
| A1220.104 | Grant Administrator | $10K | — | — |
| A3820 | State Aid Youth Programs | $10K | $5K | −$5K |
| A1220.4 | Supervisor - General | $10K | — | — |
| A1355.401 | Assessor - General | $10K | — | — |
| A1420.402 | Attorney - Special Prosecutor | $10K | — | — |
| A1620.413 | St Margarets | $10K | — | — |
| A1670.401 | Photocopy Machines | $10K | — | — |
| A1010.11 | P/T Secty Town Board | $9K | — | — |
| A1010.2 | P/T Secy Town Board | $9K | — | — |
| A13401 | Budget | — | $9K | — |
| A2544 | Dog Licenses | $9K | $5K | −$4K |
| A1355.11 | Assessor - Deputy P/R | $9K | — | — |
| A1355.101 | Assessor - Deputy P/R | $9K | — | — |
| A13304 | Tax Collection | — | $9K | — |
| A60104 | Social Services Administration | — | $9K | — |
| A7010.4 | Community Action/RH Respond | $9K | — | — |
| A13554 | Assessment | — | $8K | — |
| A1680.409 | Website | $8K | — | — |
| A1330.4 | Tax Collection - General | $8K | — | — |
| A1430.4 | Clerical - General | $8K | — | — |
| A88102 | Cemetery | — | $8K | — |
| A13204 | Auditor | — | $8K | — |
| A7140.402 | Rec Park - Misc & Utilities | $8K | — | — |
| A7110.402 | Rec Park - Misc & Utilities | $8K | — | — |
| A16604 | Central Storeroom | — | $7K | — |
| A2190 | Sale of Cemetery Lots | $5K | $7K | +$3K |
| A16202 | Operation of Plant | — | $7K | — |
| A1670.4 | General Printing Expenses | $7K | — | — |
| A16802 | Central Data Processing | — | $6K | — |
| A12204 | Supervisor | — | $6K | — |
| A2189 | Other Home and Community Services Income | $1K | $6K | +$5K |
| A2189_peer01 | Med Ins Retirees EE portion | $6K | — | — |
| A7550.422 | Hardscrabble | $6K | — | — |
| A2063 | Rec League Fees | $6K | — | — |
| A2192 | Charge for Cemetery Services | $6K | — | — |
| A2039 | Rec Leagues Fees | $6K | — | — |
| A14304 | Personnel | — | $6K | — |
| A2189_peer02 | Premiums-Employee Portion | $6K | — | — |
| A75504 | Celebrations | — | $6K | — |
| A14104 | Clerk | — | $6K | — |
| A1330.11 | Tax Collection Deputy pr | $6K | — | — |
| A1330.101 | Tax Collection Deputy pr | $6K | — | — |
| A10104 | Legislative Board | — | $5K | — |
| A1220.14 | Personnel Administrator | $5K | — | — |
| A1220.105 | Personnel Administrator | $5K | — | — |
| A71454 | Joint Recreation Projects | — | $5K | — |
| A16704 | Central Printing and Mailing | — | $5K | — |
| A1440.4 | Engineer - General | $5K | — | — |
| A1480.1 | Website Updates - pr | $5K | — | — |
| A5010.4 | Supt of Highways - General | $5K | — | — |
| A5132.2 | Garage - Equipment | $5K | — | — |
| A7140.11 | Rec Special Project p/r | $5K | — | — |
| A1480.4 | Website Updates - pr | $5K | — | — |
| A6512.2 | Garage - Equipment | $5K | — | — |
| A7110.103 | Rec Space, Bldg pI r | $5K | — | — |
| A9720.605 | Int.BOND Campus Improvements | $5K | — | — |
| A90408 | Workers' Compensation | — | $5K | — |
| A1620.1 | Town Hall-Groundskeepers | $4K | — | — |
| A1345.1 | Purchasing - Payroll | $4K | — | — |
| A5989.4 | Trails Committee | $4K | — | — |
| A6989.4 | Trails Committee | $4K | — | — |
| A14801 | Public Information and Services | — | $4K | — |
+ 78 smaller line items not shown.
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).