FY98/98
AFRas of Dec 1998OSC AFR · FY98/98
Revenue
$737K
Appropriation
$687K
Net
$49K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY98/98 · revenue $737K → appropriation $687K (net $49K surplus)· click a category to drill in
Revenue by category
| Category | FY98/98 |
|---|---|
| Real Property Taxes and Assessments | $404K |
| State and Federal Sources | $188K |
| Other Local Revenues | $77K |
| Other Non-Property Taxes | $25K |
| Charges for Services | $19K |
| Sales of Property and Compensation for Loss | $12K |
| Other Real Property Tax Items | $12K |
Appropriation by category
| Category | FY98/98 |
|---|---|
| General Government Support | $357K |
| Employee Benefits | $94K |
| Culture and Recreation | $81K |
| Transportation | $76K |
| Debt Service | $57K |
| Public Safety | $16K |
| Community Services | $4K |
| Social Services | $2K |
| Economic Development | $660 |
Line items
Every account code in this fund for FY FY98/98. 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 | — | $404K | — |
| A8029 | Fund Balance - End of Year | — | $280K | — |
| A8021 | Fund Balance - Beginning of Year | — | $231K | — |
| A8022 | Restated Fund Balance - Beg of Year | — | $231K | — |
| A911 | Unreserved Fund Balance Unappropriated | — | $210K | — |
| A3005 | St Aid, Mortgage Tax | — | $131K | — |
| A451 | Investments In Repurchase Agreements | — | $130K | — |
| A201 | Cash In Time Deposits | — | $91K | — |
| A910 | Unreserved Fund Balance Appropriated | — | $70K | — |
| A90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $59K | — |
| A2705 | Gifts And Donations | — | $56K | — |
| A391 | Due From Other Funds | — | $56K | — |
| A14101 | Clerk,pers Serv | — | $49K | — |
| A12201 | Supervisor,pers Serv | — | $48K | — |
| A50101 | Street Admin, Pers Serv | — | $47K | — |
| A13551 | Assessment, Pers Serv | — | $43K | — |
| A11101 | Municipal Court, Pers Serv | — | $41K | — |
| A600 | Accounts Payable | — | $31K | — |
| A97306 | Debt Principal, Bond Anticipation Notes | — | $30K | — |
| A71451 | Joint Rec Proj, Pers Serv | — | $27K | — |
| A90308 | Social Security, Employer Cont | — | $27K | — |
| A380 | Accounts Receivable | — | $26K | — |
| A3001 | St Aid, Revenue Sharing | — | $26K | — |
| A1170 | Franchises | — | $25K | — |
| A16204 | Operation of Plant, Contr Expend | — | $24K | — |
| A2610 | Fines And Forfeited Bail | — | $20K | — |
| A71401 | Playgr & Rec Centers, Pers Serv | — | $19K | — |
| A19104 | Unallocated Insurance, Contr Expend | — | $18K | — |
| A97206 | Debt Principal, Installment Bonds | — | $18K | — |
| A3060 | ST. Aid, Records MgmT. | — | $17K | — |
| A51324 | Garage, Contr Expend | — | $15K | — |
| A71404 | Playgr & Rec Centers, Contr Expend | — | $14K | — |
| A10101 | Legislative Board, Pers Serv | — | $13K | — |
| A14304 | Personnel, Contr Expend | — | $13K | — |
| A14301 | Personnel, Pers Serv | — | $12K | — |
| A2401 | Interest And Earnings | — | $12K | — |
| A1090 | Interest & Penalties On Real Prop Taxes | — | $12K | — |
| A14201 | Law, Pers Serv | — | $11K | — |
| A3089 | St Aid - Other (specify) | — | $11K | — |
| A51824 | Street Lighting, Contr Expend | — | $11K | — |
| A71454 | Joint Rec Proj, Contr Expend | — | $10K | — |
| A2189 | Other Home & Community Services Income | — | $10K | — |
| A13204 | Auditor, Contr Expend | — | $10K | — |
| A35101 | Control of Animals, Pers Serv | — | $9K | — |
| A14504 | Elections, Contr Expend | — | $9K | — |
| A11104 | Municipal Court, Contr Expend | — | $9K | — |
| A410 | Due From State And Federal Government | — | $8K | — |
| A13301 | Tax Collection,pers Serv | — | $8K | — |
| A76204 | Adult Recreation, Contr Expend | — | $6K | — |
| A12204 | Supervisor,contr Expend | — | $6K | — |
| A19404 | Purchase of Land/Right of Way,Contract Exp | — | $6K | — |
| A16804 | Central Data Process, Contr Expend | — | $6K | — |
| A90408 | Worker's Compensation, Empl Bnfts | — | $6K | — |
| A13554 | Assessment, Contr Expend | — | $5K | — |
| A13451 | Purchasing, Pers Serv | — | $5K | — |
| A97307 | Debt Interest, Bond Anticipation Notes | — | $5K | — |
| A97207 | Debt Interest, Installment Bonds | — | $5K | — |
| A16704 | Central Print & Mail Contr Expend | — | $4K | — |
| A3820 | St Aid, Youth Programs | — | $4K | — |
| A89894 | Misc Home & Comm Serv, Contr Expend | — | $4K | — |
| A16604 | Central Storeroom Contr Expend | — | $3K | — |
| A35102 | Control of Animals, Equip & Cap Outlay | — | $3K | — |
| A1255 | Clerk Fees | — | $3K | — |
| A71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $3K | — |
| A2089 | Other Culture & Recreation Income | — | $3K | — |
| A2544 | Dog Licenses | — | $3K | — |
| A10104 | Legislative Board, Contr Expend | — | $3K | — |
| A35104 | Control of Animals, Contr Expend | — | $3K | — |
| A50104 | Street Admin, Contr Expend | — | $3K | — |
| A60104 | Admin, Contr Expend | — | $2K | — |
| A13401 | Budget, Pers Serv | — | $2K | — |
| A90108 | State Retirement System | — | $2K | — |
| A13304 | Tax Collection,contr Expend | — | $1K | — |
| A13454 | Purchasing, Contr Expend | — | $1K | — |
| A2770 | Unclassified (specify) | — | $1K | — |
| A14204 | Law, Contr Expend | — | $1K | — |
| A33104 | Traffic Control, Contr Expen | — | $1K | — |
| A14104 | Clerk,contr Expend | — | $1K | — |
| A16802 | Central Data Process & Cap Outlay | — | $961 | — |
| A19204 | Municipal Assn Dues, Contr Expend | — | $874 | — |
| A16201 | Operation of Plant, Pers Serv | — | $840 | — |
| A64104 | Publicity, Contr Expend | — | $660 | — |
| A16202 | Operation of Plant, Equip & Cap Outlay | — | $582 | — |
| A75504 | Celebrations, Contr Expend | — | $425 | — |
| A90558 | Disability Insurance, Empl Bnfts | — | $424 | — |
| A2655 | Sales, Other | — | $305 | — |
| A210 | Petty Cash | — | $300 | — |
| A2501 | Business & Occupational License | — | $90 | — |
| A1550 | Public Pound Charges, Dog Control Fees | — | $80 | — |
| A85104 | Comm Beautification, Contr Expend | — | $53 | — |
| A2530 | Games of Chance | — | $50 | — |
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).