FY25/25
AFRas of Dec 2025OSC AFR · FY25/25
Revenue
$2.39M
Appropriation
$2.32M
Net
$70K
Inter-fund this FY↙$3K→ another fund↗$364K← another fund
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY25/25 · revenue $2.39M → appropriation $2.32M (net $70K surplus)· click a category to drill in
Appropriation: budget vs actual
budgetunder budgetover budget
General Government Support+$191K
$1.08M
Debt Service−$16K
$408K
Culture and Recreation−$35K
$274K
Employee Benefits−$13K
$272K
Transportation+$132K
$229K
Community Services
$35K
Public Safety+$4K
$17K
Social Services
$9K
Other Uses
$3K
Revenue: projection vs actual
budgetabove projectionbelow projection
Real Property Taxes and Assessments
$1.27M
Other Sources
$364K
State and Federal Sources+$10K
$313K
Sales of Property and Compensation for Loss+$149K
$192K
Use of Money and Property
$164K
Local Sources
$131K
Departmental Income
$95K
Other Non-Property Taxes
$68K
Charges to Other Governments
$61K
Other Local Revenues
$57K
Other Real Property Tax Items
$37K
Charges for Services
$35K
Miscellaneous Local Sources
$5K
Line items
Every account code in this fund for FY FY25/25. 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 | — | $1.27M | — |
| A200 | Cash | — | $1.19M | — |
| A8029 | Fund Balance - End of Year | — | $1.15M | — |
| A917 | Unassigned Fund Balance | — | $1.12M | — |
| A8021 | Fund Balance - Beginning of Year | — | $1.08M | — |
| A8022 | Restated Fund Balance - Beginning of Year | — | $1.08M | — |
| A5031 | Interfund Transfers | — | $364K | — |
| A97106 | Serial Bonds | — | $341K | — |
| A16204 | Operation of Plant | — | $315K | — |
| A3005 | State Aid Mortgage Tax | $260K | $270K | +$10K |
| A12201 | Supervisor | — | $164K | — |
| A600 | Accounts Payable | — | $144K | — |
| A90608 | Hospital, Medical and Dental Insurance | — | $123K | — |
| A2410 | Rental of Real Property | — | $118K | — |
| A9730.607 | Principal BOND - Rec Park Annex | $109K | — | — |
| A9730.603 | Principal BOND Rec/PDR | $105K | — | — |
| A11101 | Municipal Court | — | $100K | — |
| A9730.604 | Principal BOND GARAGE | $95K | — | — |
| A14101 | Clerk | — | $95K | — |
| A71451 | Joint Recreation Projects | — | $93K | — |
| A50101 | Highway and Street Administration | — | $91K | — |
| A90108 | State Retirement System | — | $79K | — |
| A9060.8 | Hospital & Medical Insurance | $79K | — | — |
| A5010.1 | Superintendent of Highways - Payroll | $76K | — | — |
| A1170 | Franchise Tax | $75K | $68K | −$7K |
| A1110.2 | Court Clerks | $75K | — | — |
| A59894 | Other Transportation | — | $74K | — |
| A1220.103 | Bookkeeper Payroll | $73K | — | — |
| A13551 | Assessment | — | $72K | — |
| A19104 | Unallocated Insurance | — | $70K | — |
| A9010.8 | State Retirement | $69K | — | — |
| A1110.1 | Justice - Payroll | $68K | — | — |
| A97107 | Serial Bonds | — | $67K | — |
| A1410.1 | Town Clerk - Payroll | $65K | — | — |
| A90308 | Social Security | — | $63K | — |
| A1220.1 | Supervisor - Payroll | $62K | — | — |
| A2210 | General Services Other Government | $60K | $61K | +$500 |
| A71401 | Playground and Recreation Centers | — | $59K | — |
| A14204 | Law | — | $57K | — |
| A1355.1 | Assessor - Payroll | $55K | — | — |
| A7140.1 | Rec Park - Groundskeepers | $54K | — | — |
| A9030.8 | Social Security | $51K | — | — |
| A2402 | Interest Earnings | $50K | — | — |
| A391 | Due From Other Funds | — | $50K | — |
| A2401 | Interest and Earnings | — | $49K | — |
| A1420.4 | Attorney - General | $49K | — | — |
| A1910.4 | Insurance Premiums | $49K | — | — |
| A7145.1 | Recreation Summer Payroll | $49K | — | — |
| A71404 | Playground and Recreation Centers | — | $48K | — |
| A7140.208 | Rec Park - Equipment | $48K | — | — |
| A16804 | Central Data Processing | — | $44K | — |
| A2610 | Fines and Forfeited Bail | $43K | $25K | −$18K |
| A71402 | Playground and Recreation Centers | — | $42K | — |
| A2413 | AT&T | $41K | — | — |
| A7145.101 | Rec Park - Director | $41K | — | — |
| A10101 | Legislative Board | — | $40K | — |
| A1010.1 | Town Board - Payroll | $40K | — | — |
| A51324 | Garage | — | $37K | — |
| A2412 | T-Mobile | $35K | — | — |
| A3001 | State Aid Revenue Sharing | $33K | $33K | $0 |
| A9720.703 | Interest BOND Rec/PDR | $32K | — | — |
| A2411 | Verizon Wireless | $32K | — | — |
| A1090 | Interest and Penalties on Real Prop Taxes | $29K | $31K | +$2K |
| A1410.101 | Town Clerk Deputy Payroll | $30K | — | — |
| A88101 | Cemetery | — | $30K | — |
| A1620.402 | Buildings - Utilities | $30K | — | — |
| A230 | Cash Special Reserves | — | $28K | — |
| A9720.707 | Interest BOND - Rec Park Annex | $27K | — | — |
| A2680 | Insurance Recoveries | — | $25K | — |
| A2655 | Sales Other | $100 | $25K | +$25K |
| A380 | Accounts Receivable | — | $24K | — |
| A9060.803 | Medical Insurance Retirees fund in part | $24K | — | — |
| A9060.810 | Buy-out - Health Insurance | $23K | — | — |
| A13301 | Tax Collection | — | $23K | — |
| A7810.1 | Cemetery - Groundskeepers | $22K | — | — |
| A1680.408 | Computer Expenses | $22K | — | — |
| A76204 | Adult Recreation | — | $20K | — |
| A1620.401 | Fast Chargers - Electric | $20K | — | — |
| A2212_peer01 | EV Charging Station Fees | $20K | — | — |
| A56302 | Bus Operations | — | $19K | — |
| A9060.808 | Medical Insurance Deductibles | $19K | — | — |
| A1170_peer01 | Prior Year Franchises | $18K | — | — |
| A2089 | Other Culture and Recreation Income | — | $17K | — |
| A815 | Unemployment Insurance Reserve | — | $17K | — |
| A1220.102 | Secretary to Supervisor Payroll | $16K | — | — |
| A9730.606 | Principal BOND - Tennis Court | $16K | — | — |
| A1355.101 | Assessor - Deputy Payroll | $16K | — | — |
| A9730.605 | Principal BOND - Campus Improvement | $15K | — | — |
| A7620.425 | Community Center Programs | $15K | — | — |
| A9720.704 | Interest BOND GARAGE | $15K | — | — |
| A5010.101 | Superintendent of Highways - Clerical | $15K | — | — |
| A1330.1 | Tax Collection - Payroll | $14K | — | — |
| A7140.401 | Rec Park - Maintenance | $14K | — | — |
| A7140.402 | Rec Park - Misc & Utilities | $14K | — | — |
| A1110.4 | Justice - General | $12K | — | — |
| A9035.8 | Employer Medicare | $12K | — | — |
| A1220.104 | Grant Administrator | $11K | — | — |
| A16704 | Central Printing and Mailing | — | $11K | — |
| A899 | Other Restricted Fund Balance | — | $11K | — |
| A1620.404 | Buildings - Grounds Maintenance Town Hall | $11K | — | — |
| A11104 | Municipal Court | — | $10K | — |
| A3820 | State Aid Youth Programs | $10K | $10K | −$91 |
| A1420.401 | Attorney - Other Legal | $10K | — | — |
| A1620.406 | Buildings - Cleaning | $10K | — | — |
| A16604 | Central Storeroom | — | $10K | — |
| A13401 | Budget | — | $10K | — |
| A1340.1 | Budget - Payroll | $10K | — | — |
| A16201 | Operation of Plant | — | $9K | — |
| A9040.8 | Workers Compensation | $9K | — | — |
| A1620.2 | Buildings - Equipment | $9K | — | — |
| A1660.4 | Supplies | $9K | — | — |
| A7010.4 | Community Action | $9K | — | — |
| A35101 | Dog Control | — | $9K | — |
| A60104 | Social Services Administration | — | $9K | — |
| A1330.101 | Tax Collection Deputy Payroll | $8K | — | — |
| A35104 | Dog Control | — | $8K | — |
| A1320.4 | Independent Auditing | $8K | — | — |
| A3510.4 | Dog Control - General | $8K | — | — |
| A7620.424 | Red Hook Seniors Citizens | $8K | — | — |
| A13204 | Auditor | — | $8K | — |
| A1220.4 | Supervisor - General | $7K | — | — |
| A1680.2 | Computer Equipment | $7K | — | — |
| A13554 | Assessment | — | $7K | — |
| A2189 | Other Home and Community Services Income | $3K | $7K | +$4K |
| A16802 | Central Data Processing | — | $6K | — |
| A90408 | Workers' Compensation | — | $6K | — |
| A2409 | CELL other rental fees | $6K | — | — |
| A1010.4 | Town Board - General | $6K | — | — |
| A1410.4 | Town Clerk - General | $6K | — | — |
| A1620.104 | St Margaret's Grounds and Buildings | $6K | — | — |
| A75504 | Celebrations | — | $6K | — |
| A1081 | Other Payments In Lieu of Taxes | $6K | $6K | +$62 |
| A51322 | Garage | — | $6K | — |
| A13304 | Tax Collection | — | $6K | — |
| A1620.103 | St Margaret's Maintenance | $6K | — | — |
| A1670.401 | Photocopy Machines | $6K | — | — |
| A1680.409 | Website | $6K | — | — |
| A1220.105 | Personnel Administrator | $5K | — | — |
| A12204 | Supervisor | — | $5K | — |
| A7140.103 | Rec Special Project Payroll | $5K | — | — |
| A2544 | Dog Licenses | $5K | $5K | +$514 |
| A1330.4 | Tax Collection - General | $5K | — | — |
| A1355.4 | Assessor - General | $5K | — | — |
| A1420.402 | Attorney - Special Prosecutor | $5K | — | — |
| A1480.1 | Website Updates Payroll | $5K | — | — |
| A1620.413 | St Margaret's General | $5K | — | — |
| A1670.402 | Town Board Local Laws | $5K | — | — |
| A1990.4 | Contingent Account | $5K | — | — |
| A7145.4 | Summer Recreation Programs | $5K | — | — |
| A14801 | Public Information and Services | — | $5K | — |
| A9720.706 | Interest BOND - Tennis Court | $5K | — | — |
| A71454 | Joint Recreation Projects | — | $5K | — |
| A2190 | Sale of Cemetery Lots | $2K | $5K | +$3K |
| A1430.4 | Clerical - General | $4K | — | — |
| A5989.4 | Trails Committee | $4K | — | — |
| A2192 | Charge for Cemetery Services | $4K | — | — |
| A2705 | Gifts and Donations | $0 | $4K | +$4K |
| A9720.705 | Interest BOND Campus Improvements | $4K | — | — |
| A7810.101 | Cemetery - Manager | $4K | — | — |
| A1670.4 | General Printing Expenses | $4K | — | — |
| A2189_peer02 | Med Ins Retirees EE portion | $3K | — | — |
| A10104 | Legislative Board | — | $3K | — |
| A88104 | Cemetery | — | $3K | — |
| A99019 | Transfers to Other Funds | — | $3K | — |
| A1255 | Clerk Fees | $3K | $2K | −$1K |
| A3510.401 | Dog Park - Repair/Maintenance | $3K | — | — |
| A7140.4 | Rec Park - Garage | $3K | — | — |
| A7550.422 | Hardscrabble | $3K | — | — |
| A7810.2 | Cemetery - Equipment | $3K | — | — |
| A7810.102 | Cemetery - Clerk | $3K | — | — |
| A14104 | Clerk | — | $3K | — |
| A2189_peer03 | Premiums-Employee Portion | $3K | — | — |
| A1440.4 | Engineer - General | $3K | — | — |
| A5010.4 | Superintendent of Highways - General | $3K | — | — |
| A7140.404 | Rec Engineering | $3K | — | — |
| A2706 | Grants From Local Governments | — | $2K | — |
| A14404 | Engineer | — | $2K | — |
| A1620.1 | Town Hall - Groundskeepers | $2K | — | — |
| A50104 | Highway and Street Administration | — | $2K | — |
| A3510.1 | Dog Park - Groundskeepers | $2K | — | — |
| A88102 | Cemetery | — | $2K | — |
| A7810.4 | Cemetery - General | $2K | — | — |
| A1929.4 | Municipal Association Dues | $2K | — | — |
| A7550.423 | Red Hook Veterans | $2K | — | — |
| A14304 | Personnel | — | $1K | — |
| A7810.103 | Cemetery - Assistant Clerk | $1K | — | — |
| A19204 | Municipal Association Dues | — | $1K | — |
| A1345.4 | Purchasing - General | $1K | — | — |
| A7550.424 | Tivoli Veterans | $1K | — | — |
| A1220.101 | Deputy Supervisor - Payroll | $826 | — | — |
| A9060.804 | Medical Insurance 100% employee funded | $556 | — | — |
| A2189_peer01 | for 100% EE Funded Med Ins | $556 | — | — |
| A210 | Petty Cash | — | $500 | — |
| A2681 | NYMIR Cap Dist | $500 | — | — |
| A16202 | Operation of Plant | — | $392 | — |
| A7140.403 | Band Concert St Margaret's | $350 | — | — |
| A90558 | Disability Insurance | — | $281 | — |
| A9056.8 | Employee Assistance (EAP) | $150 | — | — |
| A2501 | Business and Occupational License | $100 | $100 | $0 |
| A9055.8 | Disability Insurance | $66 | — | — |
+ 21 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).