AFRas of Dec 2001OSC AFR · FY01/01
Revenue
$429K
Appropriation
$242K
Net
$188K
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY01/01 · revenue $429K → appropriation $242K (net $188K surplus)· click a category to drill in
Revenue by category
| Category | FY01/01 |
|---|---|
| Sales and Use Tax | $284K |
| Charges for Services | $58K |
| Other Local Revenues | $57K |
| Real Property Taxes and Assessments | $21K |
| Sales of Property and Compensation for Loss | $8K |
| State and Federal Sources | $2K |
Appropriation by category
| Category | FY01/01 |
|---|---|
| General Government Support | $110K |
| Public Safety | $47K |
| Home and Community Services | $38K |
| Culture and Recreation | $29K |
| Community Services | $12K |
| Employee Benefits | $4K |
| Health | $1K |
Line items
Every account code in this fund for FY FY01/01. 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) | — | $284K | — |
| B99019 | Transfers, Other Funds | — | $175K | — |
| B8029 | Fund Balance - End of Year | — | $168K | — |
| B8021 | Fund Balance - Beginning of Year | — | $156K | — |
| B8022 | Restated Fund Balance - Beg of Year | — | $156K | — |
| B911 | Unreserved Fund Balance Unappropriated | — | $128K | — |
| B451 | Investments In Repurchase Agreements | — | $111K | — |
| B440 | Due From Other Governments | — | $71K | — |
| B2770 | Unclassified (specify) | — | $56K | — |
| B80104 | Zoning, Contr Expend | — | $42K | — |
| B910 | Unreserved Fund Balance Appropriated | — | $40K | — |
| B80204 | Planning, Contr Expend | — | $38K | — |
| B31204 | Police, Contr Expend | — | $35K | — |
| B2555 | Building And Alteration Permits | — | $31K | — |
| B81604 | Refuse & Garbage, Contr Expend | — | $30K | — |
| B74104 | Library, Contr Expend | — | $29K | — |
| B1001 | Real Property Taxes | — | $21K | — |
| B2115 | Planning Board Fees | — | $17K | — |
| B80101 | Zoning, Pers Serv | — | $16K | — |
| B600 | Accounts Payable | — | $14K | — |
| B89894 | Misc Home & Comm Serv, Contr Expend | — | $12K | — |
| B36201 | Safety Inspection, Pers Serv | — | $10K | — |
| B81601 | Refuse & Garbage, Pers Serv | — | $8K | — |
| B80201 | Planning, Pers Serv | — | $7K | — |
| B1560 | Safety Inspection Fees | — | $6K | — |
| B2401 | Interest And Earnings | — | $4K | — |
| B90308 | Social Security , Empl Bnfts | — | $3K | — |
| B2655 | Sales, Other | — | $3K | — |
| B80904 | Environmental Control, Contr Expend | — | $3K | — |
| B2110 | Zoning Fees | — | $2K | — |
| B14404 | Engineer, Contr Expend | — | $2K | — |
| B36204 | Safety Inspection, Contr Expend | — | $2K | — |
| B3089 | St Aid, Other Aid (specify) | — | $2K | — |
| B2650 | Sales of Scrap & Excess Materials | — | $1K | — |
| B40204 | Registrar of Vital Stat Contr Expend | — | $1K | — |
| B2705 | Gifts And Donations | — | $1K | — |
| B80901 | Environmental Control, Pers Serv | — | $715 | — |
| B90408 | Worker's Compensation, Empl Bnfts | — | $713 | — |
| B36202 | Safety Inspection, Equip & Cap Outlay | — | $375 | — |
| B90108 | State Retirement, Empl Bnfts | — | $189 | — |
| B1603 | Vital Statistics Fees | — | $160 | — |
| B380 | Accounts Receivable | — | $130 | — |
| B19104 | Unallocated Insurance, Contr Expend | — | $0 | — |
| B80102 | Zoning, Equip & Cap Outlay | — | $0 | — |
| B80202 | Planning, Equip & Cap Outlay | — | $0 | — |
| B391 | Due From Other Funds | — | $0 | — |
| B99509 | Transfers, Capital Projects Fund | — | $0 | — |
| B2089 | Other Culture & Recreation Income | — | $0 | — |
| B2701 | Refunds of Prior Year's Expenditures | — | $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).