FY99/99
AFRas of Dec 1999OSC AFR · FY99/99
Revenue
$818K
Appropriation
$748K
Net
$70K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY99/99 · revenue $818K → appropriation $748K (net $70K surplus)· click a category to drill in
Revenue by category
| Category | FY99/99 |
|---|---|
| Real Property Taxes and Assessments | $415K |
| State and Federal Sources | $230K |
| Other Local Revenues | $90K |
| Other Non-Property Taxes | $26K |
| Charges for Services | $22K |
| Sales of Property and Compensation for Loss | $15K |
| Other Real Property Tax Items | $11K |
| Charges to Other Governments | $9K |
Appropriation by category
| Category | FY99/99 |
|---|---|
| General Government Support | $374K |
| Culture and Recreation | $109K |
| Employee Benefits | $101K |
| Transportation | $90K |
| Debt Service | $55K |
| Public Safety | $13K |
| Economic Development | $3K |
| Social Services | $3K |
| Community Services | $30 |
Line items
Every account code in this fund for FY FY99/99. 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 | — | $415K | — |
| A8029 | Fund Balance - End of Year | — | $350K | — |
| A911 | Unreserved Fund Balance Unappropriated | — | $300K | — |
| A8021 | Fund Balance - Beginning of Year | — | $280K | — |
| A8022 | Restated Fund Balance - Beg of Year | — | $280K | — |
| A451 | Investments In Repurchase Agreements | — | $198K | — |
| A3005 | St Aid, Mortgage Tax | — | $188K | — |
| A201 | Cash In Time Deposits | — | $92K | — |
| A2705 | Gifts And Donations | — | $66K | — |
| A90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $62K | — |
| A391 | Due From Other Funds | — | $56K | — |
| A14101 | Clerk,pers Serv | — | $53K | — |
| A910 | Unreserved Fund Balance Appropriated | — | $50K | — |
| A12201 | Supervisor,pers Serv | — | $49K | — |
| A50101 | Street Admin, Pers Serv | — | $48K | — |
| A13551 | Assessment, Pers Serv | — | $46K | — |
| A11101 | Municipal Court, Pers Serv | — | $44K | — |
| A71451 | Joint Rec Proj, Pers Serv | — | $30K | — |
| A71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $30K | — |
| A97306 | Debt Principal, Bond Anticipation Notes | — | $30K | — |
| A90308 | Social Security, Employer Cont | — | $28K | — |
| A3001 | St Aid, Revenue Sharing | — | $26K | — |
| A1170 | Franchises | — | $26K | — |
| A16204 | Operation of Plant, Contr Expend | — | $23K | — |
| A380 | Accounts Receivable | — | $23K | — |
| A71401 | Playgr & Rec Centers, Pers Serv | — | $20K | — |
| A600 | Accounts Payable | — | $19K | — |
| A2610 | Fines And Forfeited Bail | — | $18K | — |
| A97206 | Debt Principal, Installment Bonds | — | $18K | — |
| A51324 | Garage, Contr Expend | — | $16K | — |
| A19104 | Unallocated Insurance, Contr Expend | — | $15K | — |
| A2401 | Interest And Earnings | — | $14K | — |
| A51322 | Garage, Equip & Cap Outlay | — | $14K | — |
| A10101 | Legislative Board, Pers Serv | — | $14K | — |
| A16804 | Central Data Process, Contr Expend | — | $12K | — |
| A71454 | Joint Rec Proj, Contr Expend | — | $12K | — |
| A14301 | Personnel, Pers Serv | — | $12K | — |
| A14201 | Law, Pers Serv | — | $12K | — |
| A1090 | Interest & Penalties On Real Prop Taxes | — | $11K | — |
| A11104 | Municipal Court, Contr Expend | — | $10K | — |
| A13204 | Auditor, Contr Expend | — | $10K | — |
| A2189 | Other Home & Community Services Income | — | $10K | — |
| A51824 | Street Lighting, Contr Expend | — | $10K | — |
| A35101 | Control of Animals, Pers Serv | — | $10K | — |
| A16802 | Central Data Process & Cap Outlay | — | $10K | — |
| A2390 | Share of Joint Activity, Other Govts | — | $9K | — |
| A71404 | Playgr & Rec Centers, Contr Expend | — | $9K | — |
| A3820 | St Aid, Youth Programs | — | $9K | — |
| A13301 | Tax Collection,pers Serv | — | $8K | — |
| A3089 | St Aid - Other (specify) | — | $8K | — |
| A14504 | Elections, Contr Expend | — | $7K | — |
| A76204 | Adult Recreation, Contr Expend | — | $7K | — |
| A12204 | Supervisor,contr Expend | — | $6K | — |
| A2089 | Other Culture & Recreation Income | — | $6K | — |
| A2701 | Refunds of Prior Year's Expenditures | — | $6K | — |
| A90408 | Worker's Compensation, Empl Bnfts | — | $6K | — |
| A90108 | State Retirement System | — | $6K | — |
| A16202 | Operation of Plant, Equip & Cap Outlay | — | $6K | — |
| A13451 | Purchasing, Pers Serv | — | $5K | — |
| A16604 | Central Storeroom Contr Expend | — | $4K | — |
| A13554 | Assessment, Contr Expend | — | $4K | — |
| A10104 | Legislative Board, Contr Expend | — | $4K | — |
| A97207 | Debt Interest, Installment Bonds | — | $4K | — |
| A97307 | Debt Interest, Bond Anticipation Notes | — | $3K | — |
| A64104 | Publicity, Contr Expend | — | $3K | — |
| A16704 | Central Print & Mail Contr Expend | — | $3K | — |
| A2544 | Dog Licenses | — | $3K | — |
| A1255 | Clerk Fees | — | $3K | — |
| A60104 | Admin, Contr Expend | — | $3K | — |
| A13401 | Budget, Pers Serv | — | $2K | — |
| A14104 | Clerk,contr Expend | — | $2K | — |
| A50104 | Street Admin, Contr Expend | — | $2K | — |
| A14102 | Clerk,equip & Cap Outlay | — | $2K | — |
| A35104 | Control of Animals, Contr Expend | — | $2K | — |
| A11102 | Municipal Court, Equip & Cap Outlay | — | $2K | — |
| A13454 | Purchasing, Contr Expend | — | $1K | — |
| A13304 | Tax Collection,contr Expend | — | $1K | — |
| A14304 | Personnel, Contr Expend | — | $1K | — |
| A33104 | Traffic Control, Contr Expen | — | $1K | — |
| A2655 | Sales, Other | — | $977 | — |
| A19204 | Municipal Assn Dues, Contr Expend | — | $900 | — |
| A14204 | Law, Contr Expend | — | $722 | — |
| A16201 | Operation of Plant, Pers Serv | — | $576 | — |
| A19404 | Purchase of Land/Right of Way,Contract Exp | — | $472 | — |
| A75504 | Celebrations, Contr Expend | — | $425 | — |
| A90558 | Disability Insurance, Empl Bnfts | — | $424 | — |
| A210 | Petty Cash | — | $300 | — |
| A2501 | Business & Occupational License | — | $90 | — |
| A2530 | Games of Chance | — | $40 | — |
| A85104 | Comm Beautification, Contr Expend | — | $30 | — |
| A1550 | Public Pound Charges, Dog Control Fees | — | $20 | — |
| A2770 | Unclassified (specify) | — | $13 | — |
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).