FY24/24
AFRas of Dec 2024OSC AFR · FY24/24
Revenue
$3.27M
Appropriation
$3.25M
Net
$18K
Compare with 1 earlier version
| State | As of | Revenue | Appropriation | Δ Appropriation vs canonical |
|---|---|---|---|---|
| Adopted Originally adopted budget (for forecast accuracy) | $732K | $1.93M | +$1.32M |
Inter-fund this FY↙$961K→ another fund↙$452→ Capital Projects↗$480K← another fund
Revenue → appropriation
Slice
Variant
General Fund (Town-wide) · FY FY24/24 · revenue $3.27M → appropriation $3.25M (net $18K surplus)· click a category to drill in
Appropriation: budget vs actual
budgetunder budgetover budget
General Government Support+$274K
$1.10M
Other Uses
$961K
Debt Service−$25
$429K
Culture and Recreation+$692
$265K
Employee Benefits+$12K
$235K
Transportation+$76K
$203K
Community Services
$39K
Home and Community Services
$38K
Public Safety−$12K
$8K
Social Services
$9K
Revenue: projection vs actual
budgetabove projectionbelow projection
Real Property Taxes and Assessments
$1.21M
State and Federal Sources+$730K
$1.07M
Other Sources
$480K
Sales of Property and Compensation for Loss+$164K
$201K
Departmental Income
$171K
Use of Money and Property
$157K
Charges to Other Governments
$107K
Other Non-Property Taxes
$77K
Other Local Revenues
$63K
Other Real Property Tax Items
$37K
Local Sources
$29K
Charges for Services
$22K
Miscellaneous Local Sources
$1K
Line items
Every account code in this fund for FY FY24/24. 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 | $6K | $1.21M | +$1.21M |
| A8029 | Fund Balance - End of Year | — | $1.08M | — |
| A8021 | Fund Balance - Beginning of Year | — | $1.06M | — |
| A8022 | Restated Fund Balance - Beginning of Year | — | $1.06M | — |
| A200 | Cash | — | $1.05M | — |
| A917 | Unassigned Fund Balance | — | $1.03M | — |
| A99019 | Transfers to Other Funds | — | $961K | — |
| A4089 | Federal Aid Other | — | $830K | — |
| A5031 | Interfund Transfers | $0 | $480K | +$480K |
| A16204 | Operation of Plant | — | $345K | — |
| A97106 | Serial Bonds | — | $336K | — |
| A3005 | State Aid Mortgage Tax | $290K | $190K | −$100K |
| A12201 | Supervisor | — | $160K | — |
| A2410 | Rental of Real Property | — | $114K | — |
| A2210 | General Services Other Government | $55K | $107K | +$52K |
| A9730.607 | Prin. BOND- Rec.Park Annex | $106K | — | — |
| A9730.603 | Prin BOND Rec/PDR | $105K | — | — |
| A90608 | Hospital, Medical and Dental Insurance | — | $103K | — |
| A11101 | Municipal Court | — | $103K | — |
| A9730.604 | Prin BOND GARAGE | $95K | — | — |
| A97107 | Serial Bonds | — | $92K | — |
| A14101 | Clerk | — | $92K | — |
| A71451 | Joint Recreation Projects | — | $89K | — |
| A2401 | Interest and Earnings | — | $87K | — |
| A50101 | Highway and Street Administration | — | $87K | — |
| A14204 | Law | — | $86K | — |
| A1170 | Franchise Tax | — | $77K | — |
| A2170 | Franchises | $75K | — | — |
| A5010.1 | Supt of Highways - Payroll | $73K | — | — |
| A13551 | Assessment | — | $70K | — |
| A1220.103 | Bookkeeper pr | $68K | — | — |
| A19104 | Unallocated Insurance | — | $65K | — |
| A90108 | State Retirement System | — | $65K | — |
| A9010.8 | State Retirement | $63K | — | — |
| A71401 | Playground and Recreation Centers | — | $62K | — |
| A1410.1 | Town Clerk - Payroll | $62K | — | — |
| A9060.8 | Hospital & Medical Insurance | $61K | — | — |
| A90308 | Social Security | — | $61K | — |
| A1220.1 | Supervisor - Payroll | $60K | — | — |
| A59894 | Other Transportation | — | $57K | — |
| A1355.1 | Assessor - Payroll | $53K | — | — |
| A1110.102 | Court Clerks | $53K | — | — |
| A7140.1 | Rec Park - Groundskeepers | $52K | — | — |
| A51324 | Garage | — | $52K | — |
| A1420.4 | Attorney - General | $48K | — | — |
| A7140.208 | Rec Park - Equipment | $48K | — | — |
| A9030.8 | Social Security | $48K | — | — |
| A7145.1 | Recreation Summer Payroll | $47K | — | — |
| A1910.4 | Insurance Premiums | $47K | — | — |
| A71402 | Playground and Recreation Centers | — | $43K | — |
| A2402 | Interest Earnings | $42K | — | — |
| A2413 | AT&T hf Cingular | $41K | — | — |
| A1110.1 | Justice - Payroll | $40K | — | — |
| A7145.101 | Rec Park -Director | $39K | — | — |
| A1010.1 | Town Board - Payroll | $39K | — | — |
| A10101 | Legislative Board | — | $39K | — |
| A71404 | Playground and Recreation Centers | — | $38K | — |
| A2610 | Fines and Forfeited Bail | $37K | $33K | −$4K |
| A2412 | Sprint Nextel | $35K | — | — |
| A9720.703 | Int BOND Rec/PDR | $34K | — | — |
| A3001 | State Aid Revenue Sharing | $33K | $33K | $0 |
| A2411 | Verizon Wireless | $32K | — | — |
| A1090 | Interest and Penalties on Real Prop Taxes | — | $31K | — |
| A9720.707 | Int. BOND- Rec Park Annex | $30K | — | — |
| A16804 | Central Data Processing | — | $30K | — |
| A1410.101 | Town Clerk Duty p/r | $29K | — | — |
| A2706 | Grants From Local Governments | — | $29K | — |
| A88101 | Cemetery | — | $29K | — |
| A914 | Assigned Appropriated Fund Balance | — | $27K | — |
| A380 | Accounts Receivable | — | $27K | — |
| A2090 | Int & Penalties Real Prop Tax | $23K | — | — |
| A600 | Accounts Payable | — | $23K | — |
| A1680.408 | Computer Expenses | $22K | — | — |
| A8810.1 | Cemetery- Groundskeepers | $21K | — | — |
| A76204 | Adult Recreation | — | $21K | — |
| A1220.102 | Sec to the Supervisor or | $21K | — | — |
| A1620.402 | Buildings - Utilities | $20K | — | — |
| A1620.404 | Bldgs - Grnds & Maint Town Hall | $20K | — | — |
| A9060.803 | Med Ins Retirees fund in part deductibles | $20K | — | — |
| A2170_peer01 | Prior Year Franchises | $20K | — | — |
| A13301 | Tax Collection | — | $20K | — |
| A9720.704 | Int BOND GARAGE | $19K | — | — |
| A7140.401 | Rec Park - Maintenance | $18K | — | — |
| A230 | Cash Special Reserves | — | $18K | — |
| A815 | Unemployment Insurance Reserve | — | $18K | — |
| A5132.4 | Garage - General | $18K | — | — |
| A5132.432 | Garage - Utilities | $16K | — | — |
| A9730.606 | Prin. BOND- Tennis Courts | $16K | — | — |
| A1355.101 | Assessor - Deputy P/R | $16K | — | — |
| A3820 | State Aid Youth Programs | $15K | $15K | $0 |
| A9730.605 | Prin. BOND- Campus Improv | $15K | — | — |
| A5010.101 | Supt of Highways - Clerical | $14K | — | — |
| A1330.1 | Tax Collection - Payroll | $14K | — | — |
| A16201 | Operation of Plant | — | $13K | — |
| A7620.425 | Community Ctr- Senior Programs | $13K | — | — |
| A1110.4 | Justice - General | $12K | — | — |
| A1620.2 | Buildings - Equipment | $12K | — | — |
| A1620.406 | Blidngs - Cleaning | $12K | — | — |
| A3510.4 | Dog Control - SPCA Contract | $12K | — | — |
| A9035.8 | Employer Medicare | $11K | — | — |
| A1010.1_peer01 | P/T Secty Town Board | $11K | — | — |
| A1220.104 | Grant Administrator | $10K | — | — |
| A1420.401 | Attorney - Other Legal | $10K | — | — |
| A1670.402 | Town Board Local Laws | $10K | — | — |
| A1990.4 | Contingent Account | $10K | — | — |
| A9060.801 | Buy-out - Health Insurance | $10K | — | — |
| A13401 | Budget | — | $9K | — |
| A1340.1 | Budget - Payroll | $9K | — | — |
| A1660.4 | Supplies | $9K | — | — |
| A11104 | Municipal Court | — | $9K | — |
| A9040.8 | Workers Compensation | $9K | — | — |
| A60104 | Social Services Administration | — | $9K | — |
| A7010.4 | Community Action/RH Responds | $9K | — | — |
| A1330.101 | Tax Collection Deputy Pr R | $8K | — | — |
| A7620.424 | Red Hook Seniors Citizens | $8K | — | — |
| A1320.4 | Independent Auditing | $8K | — | — |
| A7140.402 | Rec Park - Misc & Utilities | $8K | — | — |
| A88104 | Cemetery | — | $7K | — |
| A8810.2 | Cemetery- Equipment | $7K | — | — |
| A2409 | CELL other rental fees | $7K | — | — |
| A16704 | Central Printing and Mailing | — | $7K | — |
| A16604 | Central Storeroom | — | $7K | — |
| A16802 | Central Data Processing | — | $7K | — |
| A10104 | Legislative Board | — | $6K | — |
| A35104 | Dog Control | — | $6K | — |
| A2189 | Other Home and Community Services Income | $556 | $6K | +$6K |
| A1010.4 | Town Board - General | $6K | — | — |
| A1410.4 | Town Clerk - General | $6K | — | — |
| A1420.402 | Attorney - Special Prosecutor | $6K | — | — |
| A1680.2 | Computer Equipment | $6K | — | — |
| A3510.401 | Dog Park -Repair/Maintenance | $6K | — | — |
| A7145.4 | Summer Recreation Programs | $6K | — | — |
| A71454 | Joint Recreation Projects | — | $6K | — |
| A1620.104 | p/r St Margarets Grounds & Bld | $6K | — | — |
| A51322 | Garage | — | $6K | — |
| A75504 | Celebrations | — | $6K | — |
| A1081 | Other Payments In Lieu of Taxes | — | $6K | — |
| A16202 | Operation of Plant | — | $6K | — |
| A1620.103 | St.Margs. Mgr | $5K | — | — |
| A1220.105 | Personnel Administrator | $5K | — | — |
| A90408 | Workers' Compensation | — | $5K | — |
| A13554 | Assessment | — | $5K | — |
| A7140.103 | Rec Special Project p/r | $5K | — | — |
| A1680.409 | Website | $5K | — | — |
| A13204 | Auditor | — | $5K | — |
| A1220.4 | Supervisor - General | $5K | — | — |
| A1330.4 | Tax Collection - General | $5K | — | — |
| A1355.401 | Assessor - General | $5K | — | — |
| A1480.1 | Website Updates - pr | $5K | — | — |
| A1620.413 | St Margarets | $5K | — | — |
| A1670.401 | Photocopy Machines | $5K | — | — |
| A9720.706 | Int. BOND- Tennis Court | $5K | — | — |
| A2190 | Sale of Cemetery Lots | $2K | $5K | +$3K |
| A2544 | Dog Licenses | $5K | $5K | +$219 |
| A12204 | Supervisor | — | $5K | — |
| A2192 | Charge for Cemetery Services | $5K | — | — |
| A9720.705 | Int BOND Campus Improvements | $4K | — | — |
| A2089 | Other Culture and Recreation Income | $3K | $4K | +$1K |
| A1430.4 | Clerical - General | $4K | — | — |
| A5989.4 | Trails Committee | $4K | — | — |
| A14104 | Clerk | — | $4K | — |
| A14801 | Public Information and Services | — | $4K | — |
| A8810.101 | Cemetery- Manager | $4K | — | — |
| A1670.4 | General Printing Expenses | $4K | — | — |
| A2189_peer01 | Med Ins Retirees EE portion | $3K | — | — |
| A88102 | Cemetery | — | $3K | — |
| A7140.4 | Rec Park - Garage | $3K | — | — |
| A7550.422 | Hardscrabble | $3K | — | — |
| A13304 | Tax Collection | — | $3K | — |
| A8810.102 | Cemetery- Clerk | $3K | — | — |
| A1440.4 | Engineer - General | $3K | — | — |
| A5010.4 | Supt of Highways - General | $3K | — | — |
| A2189_peer02 | Premiums-Employee Portion | $2K | — | — |
| A50104 | Highway and Street Administration | — | $2K | — |
| A1620.1 | Town Hall-Groundskeepers | $2K | — | — |
| A3510.1 | Dog Park-Groundskeepers | $2K | — | — |
| A1345.1 | Purchasing - Payroll | $2K | — | — |
| A7140.404 | Rec Engineering | $2K | — | — |
| A8810.4 | Cemetery- General | $2K | — | — |
| A2680 | Insurance Recoveries | — | $2K | — |
| A7550.423 | Red Hook Veterans | $2K | — | — |
| A1255 | Clerk Fees | — | $2K | — |
| A35101 | Dog Control | — | $2K | — |
| A1929.4 | Municipal Association Dues | $2K | — | — |
| A8810.103 | Cemetery- Asst Clerk | $1K | — | — |
| A19204 | Municipal Association Dues | — | $1K | — |
| A14404 | Engineer | — | $1K | — |
| A7550.424 | Tivoli Veterans | $1K | — | — |
| A1345.4 | Purchasing - General | $800 | — | — |
| A1220.101 | Deputy Supervisor - Payroll | $796 | — | — |
| A7620.426 | Senior Picnic | $750 | — | — |
| A9055.8 | Disability Insurance | $604 | — | — |
| A2779 | Senior Picnic Donations | $600 | — | — |
| A9060.804 | Med Ins 100% employee funded | $556 | — | — |
| A210 | Petty Cash | — | $500 | — |
| A2255 | Clerk Fees | $500 | — | — |
| A2681 | NYMIR Cap Dist | $500 | — | — |
| A99509 | Transfers to Capital Projects Fund | — | $452 | — |
| A5989.401 | DEC EVCS | $400 | — | — |
| A2212_peer01 | EV Charging Station Usage Fees | $400 | — | — |
+ 22 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).