AFRas of Dec 2003OSC AFR · FY03/03
Revenue
$575K
Appropriation
$294K
Net
$281K
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY03/03 · revenue $575K → appropriation $294K (net $281K surplus)· click a category to drill in
Revenue by category
| Category | FY03/03 |
|---|---|
| Sales and Use Tax | $346K |
| Charges for Services | $86K |
| Other Local Revenues | $56K |
| Real Property Taxes and Assessments | $33K |
| State and Federal Sources | $33K |
| Sales of Property and Compensation for Loss | $21K |
Appropriation by category
| Category | FY03/03 |
|---|---|
| General Government Support | $151K |
| Public Safety | $56K |
| Home and Community Services | $33K |
| Culture and Recreation | $33K |
| Community Services | $14K |
| Employee Benefits | $6K |
| Health | $758 |
Line items
Every account code in this fund for FY FY03/03. 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) | — | $346K | — |
| B8029 | Fund Balance - End of Year | — | $341K | — |
| B911 | Unreserved Fund Balance Unappropriated | — | $289K | — |
| B201 | Cash In Time Deposits | — | $251K | — |
| B8021 | Fund Balance - Beginning of Year | — | $235K | — |
| B8022 | Restated Fund Balance - Beg of Year | — | $235K | — |
| B99019 | Transfers, Other Funds | — | $175K | — |
| B440 | Due From Other Governments | — | $97K | — |
| B80204 | Planning, Contr Expend | — | $58K | — |
| B2555 | Building And Alteration Permits | — | $57K | — |
| B2770 | Unclassified (specify) | — | $55K | — |
| B910 | Unreserved Fund Balance Appropriated | — | $53K | — |
| B80104 | Zoning, Contr Expend | — | $49K | — |
| B1001 | Real Property Taxes | — | $33K | — |
| B3089 | St Aid, Other Aid (specify) | — | $33K | — |
| B74104 | Library, Contr Expend | — | $33K | — |
| B31204 | Police, Contr Expend | — | $32K | — |
| B80101 | Zoning, Pers Serv | — | $23K | — |
| B36201 | Safety Inspection, Pers Serv | — | $18K | — |
| B81601 | Refuse & Garbage, Pers Serv | — | $17K | — |
| B2655 | Sales, Other | — | $17K | — |
| B81604 | Refuse & Garbage, Contr Expend | — | $16K | — |
| B89894 | Misc Home & Comm Serv, Contr Expend | — | $14K | — |
| B2115 | Planning Board Fees | — | $13K | — |
| B1560 | Safety Inspection Fees | — | $12K | — |
| B80201 | Planning, Pers Serv | — | $11K | — |
| B600 | Accounts Payable | — | $9K | — |
| B14404 | Engineer, Contr Expend | — | $7K | — |
| B36204 | Safety Inspection, Contr Expend | — | $6K | — |
| B90308 | Social Security , Empl Bnfts | — | $5K | — |
| B2110 | Zoning Fees | — | $4K | — |
| B2650 | Sales of Scrap & Excess Materials | — | $2K | — |
| B2401 | Interest And Earnings | — | $2K | — |
| B80901 | Environmental Control, Pers Serv | — | $2K | — |
| B380 | Accounts Receivable | — | $2K | — |
| B2705 | Gifts And Donations | — | $1K | — |
| B90408 | Worker's Compensation, Empl Bnfts | — | $981 | — |
| B40204 | Registrar of Vital Stat Contr Expend | — | $758 | — |
| B80904 | Environmental Control, Contr Expend | — | $718 | — |
| B80202 | Planning, Equip & Cap Outlay | — | $468 | — |
| B81602 | Refuse & Garbage, Equip & Cap Outlay | — | $135 | — |
| B36202 | Safety Inspection, Equip & Cap Outlay | — | $0 | — |
| B80102 | Zoning, Equip & Cap Outlay | — | $0 | — |
| B90108 | State Retirement, Empl Bnfts | — | $0 | — |
| B451 | Investments In Repurchase Agreements | — | $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).