AFRas of Dec 2006OSC AFR · FY06/06
Revenue
$555K
Appropriation
$480K
Net
$75K
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY06/06 · revenue $555K → appropriation $480K (net $75K surplus)· click a category to drill in
Revenue by category
| Category | FY06/06 |
|---|---|
| Sales and Use Tax | $371K |
| Charges for Services | $76K |
| Other Local Revenues | $38K |
| Sales of Property and Compensation for Loss | $29K |
| Real Property Taxes and Assessments | $29K |
| State and Federal Sources | $7K |
| Charges to Other Governments | $7K |
Appropriation by category
| Category | FY06/06 |
|---|---|
| General Government Support | $241K |
| Public Safety | $116K |
| Home and Community Services | $46K |
| Culture and Recreation | $44K |
| Employee Benefits | $21K |
| Community Services | $11K |
| Health | $1K |
Line items
Every account code in this fund for FY FY06/06. 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) | — | $371K | — |
| B8021 | Fund Balance - Beginning of Year | — | $363K | — |
| B8022 | Restated Fund Balance - Beg of Year | — | $363K | — |
| B8029 | Fund Balance - End of Year | — | $289K | — |
| B911 | Unreserved Fund Balance Unappropriated | — | $237K | — |
| B201 | Cash In Time Deposits | — | $233K | — |
| B99019 | Transfers, Other Funds | — | $150K | — |
| B440 | Due From Other Governments | — | $94K | — |
| B80204 | Planning, Contr Expend | — | $93K | — |
| B80104 | Zoning, Contr Expend | — | $74K | — |
| B31204 | Police, Contr Expend | — | $63K | — |
| B910 | Unreserved Fund Balance Appropriated | — | $51K | — |
| B80101 | Zoning, Pers Serv | — | $49K | — |
| B74104 | Library, Contr Expend | — | $44K | — |
| B2555 | Building And Alteration Permits | — | $43K | — |
| B36201 | Safety Inspection, Pers Serv | — | $42K | — |
| B2770 | Unclassified (specify) | — | $35K | — |
| B600 | Accounts Payable | — | $31K | — |
| B1001 | Real Property Taxes | — | $29K | — |
| B81601 | Refuse & Garbage, Pers Serv | — | $28K | — |
| B2115 | Planning Board Fees | — | $20K | — |
| B80201 | Planning, Pers Serv | — | $19K | — |
| B81604 | Refuse & Garbage, Contr Expend | — | $18K | — |
| B2655 | Sales, Other | — | $15K | — |
| B2401 | Interest And Earnings | — | $12K | — |
| B90308 | Social Security , Empl Bnfts | — | $11K | — |
| B89894 | Misc Home & Comm Serv, Contr Expend | — | $11K | — |
| B36204 | Safety Inspection, Contr Expend | — | $11K | — |
| B690 | Overpayments & Clearing Account | — | $9K | — |
| B1560 | Safety Inspection Fees | — | $8K | — |
| B3089 | St Aid, Other Aid (specify) | — | $7K | — |
| B2260 | Public Safety Services For Other Govts | — | $7K | — |
| B90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $5K | — |
| B80904 | Environmental Control, Contr Expend | — | $4K | — |
| B90108 | State Retirement, Empl Bnfts | — | $3K | — |
| B2650 | Sales of Scrap & Excess Materials | — | $3K | — |
| B2110 | Zoning Fees | — | $2K | — |
| B380 | Accounts Receivable | — | $2K | — |
| B80901 | Environmental Control, Pers Serv | — | $2K | — |
| B2705 | Gifts And Donations | — | $1K | — |
| B90408 | Worker's Compensation, Empl Bnfts | — | $1K | — |
| B1603 | Vital Statistics Fees | — | $1K | — |
| B2701 | Refunds of Prior Year's Expenditures | — | $1K | — |
| B40204 | Registrar of Vital Stat Contr Expend | — | $1K | — |
| B36404 | Civil Defense, Contr Expend | — | $556 | — |
| B81602 | Refuse & Garbage, Equip & Cap Outlay | — | $436 | — |
| B90558 | Disability Insurance, Empl Bnfts | — | $170 | — |
| B14404 | Engineer, Contr Expend | — | $90 | — |
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).