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
| Category | FY00/00 |
|---|---|
| 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
| Category | FY00/00 |
|---|---|
| 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.
| Code | Label | Budget | Actual | Variance |
|---|---|---|---|---|
| B1120 | Sales Tax (from County) | — | $269K | — |
| B8021 | Fund Balance - Beginning of Year | — | $160K | — |
| B8022 | Restated Fund Balance - Beg of Year | — | $160K | — |
| B8029 | Fund Balance - End of Year | — | $156K | — |
| B99019 | Transfers, Other Funds | — | $149K | — |
| B911 | Unreserved Fund Balance Unappropriated | — | $111K | — |
| B451 | Investments In Repurchase Agreements | — | $90K | — |
| B440 | Due From Other Governments | — | $70K | — |
| B2555 | Building And Alteration Permits | — | $52K | — |
| B80104 | Zoning, Contr Expend | — | $47K | — |
| B910 | Unreserved Fund Balance Appropriated | — | $44K | — |
| B80204 | Planning, Contr Expend | — | $41K | — |
| B2770 | Unclassified (specify) | — | $33K | — |
| B81604 | Refuse & Garbage, Contr Expend | — | $30K | — |
| B99509 | Transfers, Capital Projects Fund | — | $29K | — |
| B74104 | Library, Contr Expend | — | $27K | — |
| B31204 | Police, Contr Expend | — | $21K | — |
| B1001 | Real Property Taxes | — | $20K | — |
| B19104 | Unallocated Insurance, Contr Expend | — | $14K | — |
| B3089 | St Aid, Other Aid (specify) | — | $13K | — |
| B80101 | Zoning, Pers Serv | — | $11K | — |
| B36201 | Safety Inspection, Pers Serv | — | $10K | — |
| B89894 | Misc Home & Comm Serv, Contr Expend | — | $7K | — |
| B81601 | Refuse & Garbage, Pers Serv | — | $6K | — |
| B80201 | Planning, Pers Serv | — | $6K | — |
| B2115 | Planning Board Fees | — | $6K | — |
| B80904 | Environmental Control, Contr Expend | — | $5K | — |
| B600 | Accounts Payable | — | $4K | — |
| B1560 | Safety Inspection Fees | — | $4K | — |
| B2701 | Refunds of Prior Year's Expenditures | — | $3K | — |
| B90308 | Social Security , Empl Bnfts | — | $3K | — |
| B2650 | Sales of Scrap & Excess Materials | — | $2K | — |
| B2401 | Interest And Earnings | — | $2K | — |
| B36204 | Safety Inspection, Contr Expend | — | $2K | — |
| B2655 | Sales, Other | — | $1K | — |
| B2705 | Gifts And Donations | — | $1K | — |
| B2110 | Zoning Fees | — | $1K | — |
| B40204 | Registrar of Vital Stat Contr Expend | — | $1K | — |
| B90408 | Worker's Compensation, Empl Bnfts | — | $944 | — |
| B80901 | Environmental Control, Pers Serv | — | $577 | — |
| B380 | Accounts Receivable | — | $341 | — |
| B1603 | Vital Statistics Fees | — | $210 | — |
| B90108 | State Retirement, Empl Bnfts | — | $50 | — |
| B36202 | Safety Inspection, Equip & Cap Outlay | — | $0 | — |
| B80102 | Zoning, Equip & Cap Outlay | — | $0 | — |
| B80202 | Planning, Equip & Cap Outlay | — | $0 | — |
| B2089 | Other Culture & Recreation Income | — | $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).