AFRas of Dec 2007OSC AFR · FY07/07
Revenue
$605K
Appropriation
$528K
Net
$77K
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY07/07 · revenue $605K → appropriation $528K (net $77K surplus)· click a category to drill in
Revenue by category
| Category | FY07/07 |
|---|---|
| Sales and Use Tax | $404K |
| Charges for Services | $61K |
| Other Local Revenues | $45K |
| Real Property Taxes and Assessments | $43K |
| Sales of Property and Compensation for Loss | $26K |
| State and Federal Sources | $25K |
Appropriation by category
| Category | FY07/07 |
|---|---|
| General Government Support | $256K |
| Public Safety | $145K |
| Culture and Recreation | $48K |
| Home and Community Services | $45K |
| Employee Benefits | $23K |
| Community Services | $10K |
| Health | $758 |
Line items
Every account code in this fund for FY FY07/07. 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) | — | $404K | — |
| B8021 | Fund Balance - Beginning of Year | — | $289K | — |
| B8022 | Restated Fund Balance - Beg of Year | — | $289K | — |
| B8029 | Fund Balance - End of Year | — | $225K | — |
| B911 | Unreserved Fund Balance Unappropriated | — | $184K | — |
| B201 | Cash In Time Deposits | — | $154K | — |
| B99019 | Transfers, Other Funds | — | $140K | — |
| B80204 | Planning, Contr Expend | — | $112K | — |
| B440 | Due From Other Governments | — | $106K | — |
| B31204 | Police, Contr Expend | — | $94K | — |
| B80104 | Zoning, Contr Expend | — | $67K | — |
| B80101 | Zoning, Pers Serv | — | $52K | — |
| B74104 | Library, Contr Expend | — | $48K | — |
| B36201 | Safety Inspection, Pers Serv | — | $45K | — |
| B2770 | Unclassified (specify) | — | $44K | — |
| B1001 | Real Property Taxes | — | $43K | — |
| B910 | Unreserved Fund Balance Appropriated | — | $42K | — |
| B2555 | Building And Alteration Permits | — | $35K | — |
| B600 | Accounts Payable | — | $31K | — |
| B81601 | Refuse & Garbage, Pers Serv | — | $30K | — |
| B3089 | St Aid, Other Aid (specify) | — | $25K | — |
| B80201 | Planning, Pers Serv | — | $19K | — |
| B81604 | Refuse & Garbage, Contr Expend | — | $15K | — |
| B690 | Overpayments & Clearing Account | — | $14K | — |
| B2115 | Planning Board Fees | — | $14K | — |
| B2655 | Sales, Other | — | $13K | — |
| B90308 | Social Security , Empl Bnfts | — | $12K | — |
| B89894 | Misc Home & Comm Serv, Contr Expend | — | $10K | — |
| B380 | Accounts Receivable | — | $10K | — |
| B2401 | Interest And Earnings | — | $10K | — |
| B1560 | Safety Inspection Fees | — | $8K | — |
| B36204 | Safety Inspection, Contr Expend | — | $6K | — |
| B90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $5K | — |
| B90108 | State Retirement, Empl Bnfts | — | $4K | — |
| B2650 | Sales of Scrap & Excess Materials | — | $3K | — |
| B80904 | Environmental Control, Contr Expend | — | $3K | — |
| B2110 | Zoning Fees | — | $3K | — |
| B80901 | Environmental Control, Pers Serv | — | $2K | — |
| B90408 | Worker's Compensation, Empl Bnfts | — | $1K | — |
| B2705 | Gifts And Donations | — | $1K | — |
| B1603 | Vital Statistics Fees | — | $895 | — |
| B40204 | Registrar of Vital Stat Contr Expend | — | $758 | — |
| B36401 | Civil Defense, Pers Serv | — | $414 | — |
| B36404 | Civil Defense, Contr Expend | — | $399 | — |
| B14404 | Engineer, Contr Expend | — | $385 | — |
| B90558 | Disability Insurance, Empl Bnfts | — | $191 | — |
| B2701 | Refunds of Prior Year's Expenditures | — | $113 | — |
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).