FY96/96
AFRas of Dec 1996OSC AFR · FY96/96
Revenue
$682K
Appropriation
$731K
Net
$-49K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY96/96 · revenue $682K → appropriation $731K (net $-49K deficit)· click a category to drill in
Revenue by category
| Category | FY96/96 |
|---|---|
| Real Property Taxes and Assessments | $360K |
| State and Federal Sources | $137K |
| Other Local Revenues | $123K |
| Charges for Services | $23K |
| Other Non-Property Taxes | $18K |
| Sales of Property and Compensation for Loss | $14K |
| Other Real Property Tax Items | $9K |
Appropriation by category
| Category | FY96/96 |
|---|---|
| General Government Support | $322K |
| Culture and Recreation | $186K |
| Employee Benefits | $101K |
| Transportation | $70K |
| Debt Service | $24K |
| Public Safety | $16K |
| Economic Development | $6K |
| Community Services | $4K |
| Social Services | $2K |
Line items
Every account code in this fund for FY FY96/96. 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 | — | $360K | — |
| A8021 | Fund Balance - Beginning of Year | — | $274K | — |
| A8022 | Restated Fund Balance - Beg of Year | — | $274K | — |
| A8029 | Fund Balance - End of Year | — | $225K | — |
| A911 | Unreserved Fund Balance Unappropriated | — | $183K | — |
| A451 | Investments In Repurchase Agreements | — | $112K | — |
| A2705 | Gifts And Donations | — | $103K | — |
| A71102 | Parks, Equip & Cap Outlay | — | $100K | — |
| A3005 | St Aid, Mortgage Tax | — | $98K | — |
| A90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $65K | — |
| A201 | Cash In Time Deposits | — | $59K | — |
| A50101 | Street Admin, Pers Serv | — | $43K | — |
| A12201 | Supervisor,pers Serv | — | $43K | — |
| A910 | Unreserved Fund Balance Appropriated | — | $42K | — |
| A14101 | Clerk,pers Serv | — | $39K | — |
| A391 | Due From Other Funds | — | $39K | — |
| A11101 | Municipal Court, Pers Serv | — | $38K | — |
| A380 | Accounts Receivable | — | $34K | — |
| A13551 | Assessment, Pers Serv | — | $33K | — |
| A16204 | Operation of Plant, Contr Expend | — | $25K | — |
| A3001 | St Aid, Revenue Sharing | — | $25K | — |
| A71451 | Joint Rec Proj, Pers Serv | — | $24K | — |
| A90308 | Social Security, Employer Cont | — | $24K | — |
| A600 | Accounts Payable | — | $22K | — |
| A19104 | Unallocated Insurance, Contr Expend | — | $19K | — |
| A71401 | Playgr & Rec Centers, Pers Serv | — | $18K | — |
| A1170 | Franchises | — | $18K | — |
| A97206 | Debt Principal, Installment Bonds | — | $18K | — |
| A51324 | Garage, Contr Expend | — | $15K | — |
| A2610 | Fines And Forfeited Bail | — | $14K | — |
| A2401 | Interest And Earnings | — | $13K | — |
| A71404 | Playgr & Rec Centers, Contr Expend | — | $11K | — |
| A14201 | Law, Pers Serv | — | $11K | — |
| A14504 | Elections, Contr Expend | — | $11K | — |
| A10101 | Legislative Board, Pers Serv | — | $10K | — |
| A13204 | Auditor, Contr Expend | — | $10K | — |
| A51824 | Street Lighting, Contr Expend | — | $10K | — |
| A14301 | Personnel, Pers Serv | — | $10K | — |
| A11104 | Municipal Court, Contr Expend | — | $10K | — |
| A3060 | ST. Aid, Records MgmT. | — | $9K | — |
| A71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $9K | — |
| A2089 | Other Culture & Recreation Income | — | $9K | — |
| A1090 | Interest & Penalties On Real Prop Taxes | — | $9K | — |
| A35101 | Control of Animals, Pers Serv | — | $9K | — |
| A71454 | Joint Rec Proj, Contr Expend | — | $8K | — |
| A14304 | Personnel, Contr Expend | — | $8K | — |
| A13301 | Tax Collection,pers Serv | — | $8K | — |
| A2189 | Other Home & Community Services Income | — | $8K | — |
| A16202 | Operation of Plant, Equip & Cap Outlay | — | $7K | — |
| A12204 | Supervisor,contr Expend | — | $7K | — |
| A69894 | Other Eco & Dev, Contr Expend | — | $6K | — |
| A90408 | Worker's Compensation, Empl Bnfts | — | $6K | — |
| A97207 | Debt Interest, Installment Bonds | — | $6K | — |
| A76204 | Adult Recreation, Contr Expend | — | $6K | — |
| A71804 | Special Rec Facility, Contr Expend | — | $6K | — |
| A2770 | Unclassified (specify) | — | $5K | — |
| A13451 | Purchasing, Pers Serv | — | $5K | — |
| A16804 | Central Data Process, Contr Expend | — | $5K | — |
| A90108 | State Retirement System | — | $5K | — |
| A410 | Due From State And Federal Government | — | $5K | — |
| A3820 | St Aid, Youth Programs | — | $4K | — |
| A33104 | Traffic Control, Contr Expen | — | $4K | — |
| A2544 | Dog Licenses | — | $4K | — |
| A13554 | Assessment, Contr Expend | — | $4K | — |
| A89894 | Misc Home & Comm Serv, Contr Expend | — | $4K | — |
| A16604 | Central Storeroom Contr Expend | — | $3K | — |
| A16704 | Central Print & Mail Contr Expend | — | $3K | — |
| A14204 | Law, Contr Expend | — | $3K | — |
| A35104 | Control of Animals, Contr Expend | — | $3K | — |
| A60104 | Admin, Contr Expend | — | $2K | — |
| A16802 | Central Data Process & Cap Outlay | — | $2K | — |
| A50104 | Street Admin, Contr Expend | — | $2K | — |
| A71452 | Joint Rec Proj, Equip & Cap Outlay | — | $2K | — |
| A13401 | Budget, Pers Serv | — | $2K | — |
| A1255 | Clerk Fees | — | $2K | — |
| A13304 | Tax Collection,contr Expend | — | $1K | — |
| A10104 | Legislative Board, Contr Expend | — | $1K | — |
| A601 | Accrued Liabilities | — | $1K | — |
| A14104 | Clerk,contr Expend | — | $1K | — |
| A16201 | Operation of Plant, Pers Serv | — | $934 | — |
| A11102 | Municipal Court, Equip & Cap Outlay | — | $895 | — |
| A19204 | Municipal Assn Dues, Contr Expend | — | $676 | — |
| A85104 | Comm Beautification, Contr Expend | — | $477 | — |
| A75504 | Celebrations, Contr Expend | — | $425 | — |
| A2655 | Sales, Other | — | $403 | — |
| A90558 | Disability Insurance, Empl Bnfts | — | $367 | — |
| A13454 | Purchasing, Contr Expend | — | $335 | — |
| A210 | Petty Cash | — | $300 | — |
| A3089 | St Aid - Other (specify) | — | $285 | — |
| A2530 | Games of Chance | — | $130 | — |
| A1550 | Public Pound Charges, Dog Control Fees | — | $105 | — |
| A2501 | Business & Occupational License | — | $90 | — |
| A19404 | Purchase of Land/Right of Way,Contract Exp | — | $80 | — |
| A2701 | Refunds of Prior Year's Expenditures | — | $52 | — |
| A14501 | Elections, Pers Serv | — | $0 | — |
| A64104 | Publicity, Contr Expend | — | $0 | — |
| A75104 | Historian, Contr Expend | — | $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).