Red Hook WatchIndependent Community Resource
AFRas of Dec 2000OSC AFR · FY00/00
Revenue
$407K
Appropriation
$233K
Net
$174K

Revenue → appropriation

Slice
General Fund (Town-outside) · FY FY00/00 · revenue $407K → appropriation $233K (net $174K surplus)· click a category to drill in

Revenue by category

CategoryFY00/00
Sales and Use Tax$269K
Charges for Services$63K
Other Local Revenues$37K
Real Property Taxes and Assessments$20K
State and Federal Sources$13K
Sales of Property and Compensation for Loss$6K

Appropriation by category

CategoryFY00/00
General Government Support$126K
Home and Community Services$37K
Public Safety$33K
Culture and Recreation$27K
Community Services$7K
Employee Benefits$4K
Health$1K

Line items

Every account code in this fund for FY FY00/00. Budget and AFR columns are pulled from their respective sources; either column may be blank if data isn't available. Sorted by largest swing.

CodeLabelBudgetActualVariance
B1120Sales Tax (from County)$269K
B8021Fund Balance - Beginning of Year$160K
B8022Restated Fund Balance - Beg of Year$160K
B8029Fund Balance - End of Year$156K
B99019Transfers, Other Funds$149K
B911Unreserved Fund Balance Unappropriated$111K
B451Investments In Repurchase Agreements$90K
B440Due From Other Governments$70K
B2555Building And Alteration Permits$52K
B80104Zoning, Contr Expend$47K
B910Unreserved Fund Balance Appropriated$44K
B80204Planning, Contr Expend$41K
B2770Unclassified (specify)$33K
B81604Refuse & Garbage, Contr Expend$30K
B99509Transfers, Capital Projects Fund$29K
B74104Library, Contr Expend$27K
B31204Police, Contr Expend$21K
B1001Real Property Taxes$20K
B19104Unallocated Insurance, Contr Expend$14K
B3089St Aid, Other Aid (specify)$13K
B80101Zoning, Pers Serv$11K
B36201Safety Inspection, Pers Serv$10K
B89894Misc Home & Comm Serv, Contr Expend$7K
B81601Refuse & Garbage, Pers Serv$6K
B80201Planning, Pers Serv$6K
B2115Planning Board Fees$6K
B80904Environmental Control, Contr Expend$5K
B600Accounts Payable$4K
B1560Safety Inspection Fees$4K
B2701Refunds of Prior Year's Expenditures$3K
B90308Social Security , Empl Bnfts$3K
B2650Sales of Scrap & Excess Materials$2K
B2401Interest And Earnings$2K
B36204Safety Inspection, Contr Expend$2K
B2655Sales, Other$1K
B2705Gifts And Donations$1K
B2110Zoning Fees$1K
B40204Registrar of Vital Stat Contr Expend$1K
B90408Worker's Compensation, Empl Bnfts$944
B80901Environmental Control, Pers Serv$577
B380Accounts Receivable$341
B1603Vital Statistics Fees$210
B90108State Retirement, Empl Bnfts$50
B2089Other Culture & Recreation Income$0
B36202Safety Inspection, Equip & Cap Outlay$0
B80102Zoning, Equip & Cap Outlay$0
B80202Planning, Equip & Cap Outlay$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).