FY97/97
AFRas of Dec 1997OSC AFR · FY97/97
Revenue
$684K
Appropriation
$678K
Net
$6K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY97/97 · revenue $684K → appropriation $678K (net $6K surplus)· click a category to drill in
Revenue by category
| Category | FY97/97 |
|---|---|
| Real Property Taxes and Assessments | $391K |
| State and Federal Sources | $135K |
| Other Local Revenues | $93K |
| Other Non-Property Taxes | $25K |
| Charges for Services | $19K |
| Sales of Property and Compensation for Loss | $12K |
| Other Real Property Tax Items | $9K |
Appropriation by category
| Category | FY97/97 |
|---|---|
| General Government Support | $341K |
| Employee Benefits | $104K |
| Culture and Recreation | $84K |
| Transportation | $70K |
| Debt Service | $58K |
| Public Safety | $13K |
| Community Services | $4K |
| Social Services | $2K |
| Economic Development | $1K |
Line items
Every account code in this fund for FY FY97/97. 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 | — | $391K | — |
| A8029 | Fund Balance - End of Year | — | $231K | — |
| A8021 | Fund Balance - Beginning of Year | — | $225K | — |
| A8022 | Restated Fund Balance - Beg of Year | — | $225K | — |
| A911 | Unreserved Fund Balance Unappropriated | — | $181K | — |
| A3005 | St Aid, Mortgage Tax | — | $91K | — |
| A201 | Cash In Time Deposits | — | $90K | — |
| A90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $71K | — |
| A451 | Investments In Repurchase Agreements | — | $70K | — |
| A2705 | Gifts And Donations | — | $68K | — |
| A391 | Due From Other Funds | — | $56K | — |
| A910 | Unreserved Fund Balance Appropriated | — | $50K | — |
| A14101 | Clerk,pers Serv | — | $47K | — |
| A50101 | Street Admin, Pers Serv | — | $45K | — |
| A12201 | Supervisor,pers Serv | — | $44K | — |
| A11101 | Municipal Court, Pers Serv | — | $40K | — |
| A13551 | Assessment, Pers Serv | — | $38K | — |
| A97306 | Debt Principal, Bond Anticipation Notes | — | $30K | — |
| A3001 | St Aid, Revenue Sharing | — | $26K | — |
| A1170 | Franchises | — | $25K | — |
| A90308 | Social Security, Employer Cont | — | $24K | — |
| A380 | Accounts Receivable | — | $24K | — |
| A71451 | Joint Rec Proj, Pers Serv | — | $23K | — |
| A16204 | Operation of Plant, Contr Expend | — | $21K | — |
| A19104 | Unallocated Insurance, Contr Expend | — | $20K | — |
| A71401 | Playgr & Rec Centers, Pers Serv | — | $18K | — |
| A97206 | Debt Principal, Installment Bonds | — | $18K | — |
| A2610 | Fines And Forfeited Bail | — | $16K | — |
| A600 | Accounts Payable | — | $15K | — |
| A51324 | Garage, Contr Expend | — | $15K | — |
| A71454 | Joint Rec Proj, Contr Expend | — | $15K | — |
| A19724 | Paymt To Treas To Reduce Taxes,contr Expen | — | $14K | — |
| A3060 | ST. Aid, Records MgmT. | — | $12K | — |
| A2401 | Interest And Earnings | — | $12K | — |
| A71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $11K | — |
| A71404 | Playgr & Rec Centers, Contr Expend | — | $11K | — |
| A11104 | Municipal Court, Contr Expend | — | $11K | — |
| A10101 | Legislative Board, Pers Serv | — | $11K | — |
| A14201 | Law, Pers Serv | — | $11K | — |
| A13204 | Auditor, Contr Expend | — | $10K | — |
| A1090 | Interest & Penalties On Real Prop Taxes | — | $9K | — |
| A14301 | Personnel, Pers Serv | — | $9K | — |
| A35101 | Control of Animals, Pers Serv | — | $9K | — |
| A51824 | Street Lighting, Contr Expend | — | $9K | — |
| A2189 | Other Home & Community Services Income | — | $8K | — |
| A12204 | Supervisor,contr Expend | — | $8K | — |
| A13301 | Tax Collection,pers Serv | — | $8K | — |
| A16804 | Central Data Process, Contr Expend | — | $7K | — |
| A2701 | Refunds of Prior Year's Expenditures | — | $7K | — |
| A16802 | Central Data Process & Cap Outlay | — | $7K | — |
| A90408 | Worker's Compensation, Empl Bnfts | — | $6K | — |
| A410 | Due From State And Federal Government | — | $6K | — |
| A14504 | Elections, Contr Expend | — | $6K | — |
| A76204 | Adult Recreation, Contr Expend | — | $6K | — |
| A97207 | Debt Interest, Installment Bonds | — | $6K | — |
| A97307 | Debt Interest, Bond Anticipation Notes | — | $5K | — |
| A13451 | Purchasing, Pers Serv | — | $5K | — |
| A2089 | Other Culture & Recreation Income | — | $5K | — |
| A13554 | Assessment, Contr Expend | — | $4K | — |
| A3820 | St Aid, Youth Programs | — | $4K | — |
| A89894 | Misc Home & Comm Serv, Contr Expend | — | $4K | — |
| A2544 | Dog Licenses | — | $3K | — |
| A35104 | Control of Animals, Contr Expend | — | $3K | — |
| A16704 | Central Print & Mail Contr Expend | — | $3K | — |
| A16604 | Central Storeroom Contr Expend | — | $3K | — |
| A10104 | Legislative Board, Contr Expend | — | $3K | — |
| A16202 | Operation of Plant, Equip & Cap Outlay | — | $2K | — |
| A60104 | Admin, Contr Expend | — | $2K | — |
| A1255 | Clerk Fees | — | $2K | — |
| A13401 | Budget, Pers Serv | — | $2K | — |
| A90108 | State Retirement System | — | $2K | — |
| A2770 | Unclassified (specify) | — | $2K | — |
| A13304 | Tax Collection,contr Expend | — | $2K | — |
| A14104 | Clerk,contr Expend | — | $2K | — |
| A3089 | St Aid - Other (specify) | — | $2K | — |
| A14304 | Personnel, Contr Expend | — | $1K | — |
| A33104 | Traffic Control, Contr Expen | — | $1K | — |
| A50104 | Street Admin, Contr Expend | — | $1K | — |
| A13454 | Purchasing, Contr Expend | — | $1K | — |
| A16201 | Operation of Plant, Pers Serv | — | $1K | — |
| A64104 | Publicity, Contr Expend | — | $1K | — |
| A19204 | Municipal Assn Dues, Contr Expend | — | $945 | — |
| A14204 | Law, Contr Expend | — | $868 | — |
| A11102 | Municipal Court, Equip & Cap Outlay | — | $432 | — |
| A75504 | Celebrations, Contr Expend | — | $425 | — |
| A90558 | Disability Insurance, Empl Bnfts | — | $424 | — |
| A210 | Petty Cash | — | $300 | — |
| A85104 | Comm Beautification, Contr Expend | — | $270 | — |
| A2655 | Sales, Other | — | $183 | — |
| A2501 | Business & Occupational License | — | $90 | — |
| A2530 | Games of Chance | — | $50 | — |
| A1550 | Public Pound Charges, Dog Control Fees | — | $10 | — |
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).