AFRas of Dec 2005OSC AFR · FY05/05
Revenue
$612K
Appropriation
$383K
Net
$228K
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY05/05 · revenue $612K → appropriation $383K (net $228K surplus)· click a category to drill in
Revenue by category
| Category | FY05/05 |
|---|---|
| Sales and Use Tax | $380K |
| Charges for Services | $101K |
| Other Local Revenues | $53K |
| Real Property Taxes and Assessments | $46K |
| Sales of Property and Compensation for Loss | $26K |
| Charges to Other Governments | $6K |
Appropriation by category
| Category | FY05/05 |
|---|---|
| General Government Support | $172K |
| Public Safety | $90K |
| Home and Community Services | $44K |
| Culture and Recreation | $40K |
| Employee Benefits | $22K |
| Community Services | $15K |
| Health | $850 |
Line items
Every account code in this fund for FY FY05/05. 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) | — | $380K | — |
| B8029 | Fund Balance - End of Year | — | $363K | — |
| B911 | Unreserved Fund Balance Unappropriated | — | $346K | — |
| B8022 | Restated Fund Balance - Beg of Year | — | $327K | — |
| B8021 | Fund Balance - Beginning of Year | — | $319K | — |
| B201 | Cash In Time Deposits | — | $291K | — |
| B99019 | Transfers, Other Funds | — | $192K | — |
| B440 | Due From Other Governments | — | $93K | — |
| B80204 | Planning, Contr Expend | — | $72K | — |
| B2555 | Building And Alteration Permits | — | $70K | — |
| B2770 | Unclassified (specify) | — | $51K | — |
| B80101 | Zoning, Pers Serv | — | $48K | — |
| B1001 | Real Property Taxes | — | $46K | — |
| B31204 | Police, Contr Expend | — | $43K | — |
| B36201 | Safety Inspection, Pers Serv | — | $40K | — |
| B74104 | Library, Contr Expend | — | $40K | — |
| B80104 | Zoning, Contr Expend | — | $27K | — |
| B81601 | Refuse & Garbage, Pers Serv | — | $25K | — |
| B600 | Accounts Payable | — | $22K | — |
| B80201 | Planning, Pers Serv | — | $20K | — |
| B81604 | Refuse & Garbage, Contr Expend | — | $19K | — |
| B910 | Unreserved Fund Balance Appropriated | — | $17K | — |
| B2115 | Planning Board Fees | — | $17K | — |
| B2655 | Sales, Other | — | $15K | — |
| B89894 | Misc Home & Comm Serv, Contr Expend | — | $15K | — |
| B90308 | Social Security , Empl Bnfts | — | $11K | — |
| B2401 | Interest And Earnings | — | $9K | — |
| B1560 | Safety Inspection Fees | — | $9K | — |
| B8012 | Prior Period Adj -Increase In Fund Balance | — | $8K | — |
| B2300 | Transportation Services, Other Govts | — | $6K | — |
| B36204 | Safety Inspection, Contr Expend | — | $6K | — |
| B90108 | State Retirement, Empl Bnfts | — | $5K | — |
| B2110 | Zoning Fees | — | $5K | — |
| B90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $4K | — |
| B80904 | Environmental Control, Contr Expend | — | $4K | — |
| B80901 | Environmental Control, Pers Serv | — | $2K | — |
| B2650 | Sales of Scrap & Excess Materials | — | $2K | — |
| B2705 | Gifts And Donations | — | $1K | — |
| B90408 | Worker's Compensation, Empl Bnfts | — | $1K | — |
| B380 | Accounts Receivable | — | $976 | — |
| B40204 | Registrar of Vital Stat Contr Expend | — | $850 | — |
| B36401 | Civil Defense, Pers Serv | — | $716 | — |
| B8015 | Prior Period Adj -Decrease In Fund Balance | — | $641 | — |
| B1603 | Vital Statistics Fees | — | $630 | — |
| B2701 | Refunds of Prior Year's Expenditures | — | $587 | — |
| B36404 | Civil Defense, Contr Expend | — | $180 | — |
| B90558 | Disability Insurance, Empl Bnfts | — | $170 | — |
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).