AFRas of Dec 2008OSC AFR · FY08/08
Revenue
$590K
Appropriation
$539K
Net
$51K
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY08/08 · revenue $590K → appropriation $539K (net $51K surplus)· click a category to drill in
Revenue by category
| Category | FY08/08 |
|---|---|
| Sales and Use Tax | $414K |
| Other Local Revenues | $59K |
| Charges for Services | $51K |
| Real Property Taxes and Assessments | $46K |
| Sales of Property and Compensation for Loss | $19K |
Appropriation by category
| Category | FY08/08 |
|---|---|
| General Government Support | $245K |
| Public Safety | $205K |
| Home and Community Services | $47K |
| Employee Benefits | $22K |
| Community Services | $18K |
| Health | $1K |
Line items
Every account code in this fund for FY FY08/08. 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) | — | $414K | — |
| B8021 | Fund Balance - Beginning of Year | — | $225K | — |
| B8022 | Restated Fund Balance - Beg of Year | — | $225K | — |
| B8029 | Fund Balance - End of Year | — | $176K | — |
| B911 | Unreserved Fund Balance Unappropriated | — | $176K | — |
| B201 | Cash In Time Deposits | — | $138K | — |
| B31204 | Police, Contr Expend | — | $133K | — |
| B440 | Due From Other Governments | — | $101K | — |
| B99019 | Transfers, Other Funds | — | $100K | — |
| B80204 | Planning, Contr Expend | — | $98K | — |
| B80104 | Zoning, Contr Expend | — | $71K | — |
| B600 | Accounts Payable | — | $60K | — |
| B80101 | Zoning, Pers Serv | — | $54K | — |
| B2770 | Unclassified (specify) | — | $54K | — |
| B36201 | Safety Inspection, Pers Serv | — | $49K | — |
| B1001 | Real Property Taxes | — | $46K | — |
| B81601 | Refuse & Garbage, Pers Serv | — | $32K | — |
| B2555 | Building And Alteration Permits | — | $26K | — |
| B36202 | Safety Inspection, Equip & Cap Outlay | — | $19K | — |
| B89894 | Misc Home & Comm Serv, Contr Expend | — | $18K | — |
| B81604 | Refuse & Garbage, Contr Expend | — | $16K | — |
| B80201 | Planning, Pers Serv | — | $15K | — |
| B2655 | Sales, Other | — | $13K | — |
| B690 | Overpayments & Clearing Account | — | $13K | — |
| B1560 | Safety Inspection Fees | — | $12K | — |
| B90308 | Social Security , Empl Bnfts | — | $12K | — |
| B2115 | Planning Board Fees | — | $10K | — |
| B380 | Accounts Receivable | — | $9K | — |
| B2701 | Refunds of Prior Year's Expenditures | — | $4K | — |
| B90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $4K | — |
| B80904 | Environmental Control, Contr Expend | — | $4K | — |
| B2650 | Sales of Scrap & Excess Materials | — | $3K | — |
| B90108 | State Retirement, Empl Bnfts | — | $3K | — |
| B80901 | Environmental Control, Pers Serv | — | $3K | — |
| B36204 | Safety Inspection, Contr Expend | — | $3K | — |
| B2401 | Interest And Earnings | — | $3K | — |
| B2110 | Zoning Fees | — | $2K | — |
| B90408 | Worker's Compensation, Empl Bnfts | — | $1K | — |
| B1603 | Vital Statistics Fees | — | $1K | — |
| B90508 | Unemployment Insurance, Empl Bnfts | — | $1K | — |
| B40204 | Registrar of Vital Stat Contr Expend | — | $1K | — |
| B36404 | Civil Defense, Contr Expend | — | $1K | — |
| B480 | Prepaid Expenses | — | $1K | — |
| B2705 | Gifts And Donations | — | $938 | — |
| B90558 | Disability Insurance, Empl Bnfts | — | $180 | — |
| B80202 | Planning, Equip & Cap Outlay | — | $99 | — |
| B14404 | Engineer, Contr Expend | — | $21 | — |
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).