AFRas of Dec 2004OSC AFR · FY04/04
Revenue
$545K
Appropriation
$393K
Net
$153K
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY04/04 · revenue $545K → appropriation $393K (net $153K surplus)· click a category to drill in
Revenue by category
| Category | FY04/04 |
|---|---|
| Sales and Use Tax | $366K |
| Charges for Services | $68K |
| Other Local Revenues | $49K |
| Real Property Taxes and Assessments | $32K |
| Sales of Property and Compensation for Loss | $23K |
| State and Federal Sources | $7K |
Appropriation by category
| Category | FY04/04 |
|---|---|
| General Government Support | $165K |
| Public Safety | $118K |
| Home and Community Services | $37K |
| Culture and Recreation | $34K |
| Employee Benefits | $21K |
| Community Services | $16K |
| Health | $2K |
Line items
Every account code in this fund for FY FY04/04. 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) | — | $366K | — |
| B8021 | Fund Balance - Beginning of Year | — | $341K | — |
| B8022 | Restated Fund Balance - Beg of Year | — | $341K | — |
| B8029 | Fund Balance - End of Year | — | $319K | — |
| B201 | Cash In Time Deposits | — | $233K | — |
| B911 | Unreserved Fund Balance Unappropriated | — | $207K | — |
| B99019 | Transfers, Other Funds | — | $175K | — |
| B910 | Unreserved Fund Balance Appropriated | — | $112K | — |
| B440 | Due From Other Governments | — | $93K | — |
| B31204 | Police, Contr Expend | — | $69K | — |
| B80204 | Planning, Contr Expend | — | $50K | — |
| B2770 | Unclassified (specify) | — | $48K | — |
| B80101 | Zoning, Pers Serv | — | $46K | — |
| B80104 | Zoning, Contr Expend | — | $42K | — |
| B2555 | Building And Alteration Permits | — | $40K | — |
| B36201 | Safety Inspection, Pers Serv | — | $39K | — |
| B74104 | Library, Contr Expend | — | $34K | — |
| B1001 | Real Property Taxes | — | $32K | — |
| B81601 | Refuse & Garbage, Pers Serv | — | $21K | — |
| B2655 | Sales, Other | — | $18K | — |
| B81604 | Refuse & Garbage, Contr Expend | — | $16K | — |
| B89894 | Misc Home & Comm Serv, Contr Expend | — | $16K | — |
| B80201 | Planning, Pers Serv | — | $16K | — |
| B2115 | Planning Board Fees | — | $16K | — |
| B600 | Accounts Payable | — | $14K | — |
| B36204 | Safety Inspection, Contr Expend | — | $10K | — |
| B90308 | Social Security , Empl Bnfts | — | $10K | — |
| B1560 | Safety Inspection Fees | — | $8K | — |
| B380 | Accounts Receivable | — | $7K | — |
| B3089 | St Aid, Other Aid (specify) | — | $7K | — |
| B90108 | State Retirement, Empl Bnfts | — | $5K | — |
| B14404 | Engineer, Contr Expend | — | $4K | — |
| B80904 | Environmental Control, Contr Expend | — | $4K | — |
| B90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $4K | — |
| B2401 | Interest And Earnings | — | $4K | — |
| B2110 | Zoning Fees | — | $4K | — |
| B80901 | Environmental Control, Pers Serv | — | $2K | — |
| B40204 | Registrar of Vital Stat Contr Expend | — | $2K | — |
| B2650 | Sales of Scrap & Excess Materials | — | $2K | — |
| B2705 | Gifts And Donations | — | $1K | — |
| B90408 | Worker's Compensation, Empl Bnfts | — | $1K | — |
| B90558 | Disability Insurance, Empl Bnfts | — | $106 | — |
| B36401 | Civil Defense, Pers Serv | — | $102 | — |
| B36404 | Civil Defense, Contr Expend | — | $32 | — |
| B36202 | Safety Inspection, Equip & Cap Outlay | — | $0 | — |
| B80202 | Planning, Equip & Cap Outlay | — | $0 | — |
| B81602 | Refuse & Garbage, Equip & Cap Outlay | — | $0 | — |
| B451 | Investments In Repurchase Agreements | — | $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).