AFRas of Dec 2009OSC AFR · FY09/09
Revenue
$531K
Appropriation
$477K
Net
$54K
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY09/09 · revenue $531K → appropriation $477K (net $54K surplus)· click a category to drill in
Revenue by category
| Category | FY09/09 |
|---|---|
| Sales and Use Tax | $383K |
| Other Local Revenues | $56K |
| Charges for Services | $54K |
| Sales of Property and Compensation for Loss | $15K |
| Charges to Other Governments | $12K |
| Real Property Taxes and Assessments | $10K |
Appropriation by category
| Category | FY09/09 |
|---|---|
| General Government Support | $202K |
| Public Safety | $165K |
| Home and Community Services | $54K |
| Employee Benefits | $35K |
| Community Services | $20K |
| Health | $907 |
Line items
Every account code in this fund for FY FY09/09. 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) | — | $383K | — |
| B8029 | Fund Balance - End of Year | — | $188K | — |
| B8021 | Fund Balance - Beginning of Year | — | $176K | — |
| B8022 | Restated Fund Balance - Beg of Year | — | $176K | — |
| B911 | Unreserved Fund Balance Unappropriated | — | $168K | — |
| B201 | Cash In Time Deposits | — | $124K | — |
| B31204 | Police, Contr Expend | — | $115K | — |
| B80204 | Planning, Contr Expend | — | $104K | — |
| B440 | Due From Other Governments | — | $97K | — |
| B2770 | Unclassified (specify) | — | $53K | — |
| B80101 | Zoning, Pers Serv | — | $53K | — |
| B36201 | Safety Inspection, Pers Serv | — | $49K | — |
| B99019 | Transfers, Other Funds | — | $42K | — |
| B81601 | Refuse & Garbage, Pers Serv | — | $33K | — |
| B600 | Accounts Payable | — | $30K | — |
| B80104 | Zoning, Contr Expend | — | $22K | — |
| B2555 | Building And Alteration Permits | — | $22K | — |
| B81604 | Refuse & Garbage, Contr Expend | — | $21K | — |
| B89894 | Misc Home & Comm Serv, Contr Expend | — | $20K | — |
| B910 | Unreserved Fund Balance Appropriated | — | $20K | — |
| B90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $17K | — |
| B80201 | Planning, Pers Serv | — | $15K | — |
| B1560 | Safety Inspection Fees | — | $15K | — |
| B2260 | Public Safety Services For Other Govts | — | $12K | — |
| B2655 | Sales, Other | — | $12K | — |
| B90308 | Social Security , Empl Bnfts | — | $12K | — |
| B1001 | Real Property Taxes | — | $10K | — |
| B690 | Overpayments & Clearing Account | — | $10K | — |
| B2189 | Other Home & Community Services Income | — | $8K | — |
| B2115 | Planning Board Fees | — | $7K | — |
| B380 | Accounts Receivable | — | $6K | — |
| B90108 | State Retirement, Empl Bnfts | — | $5K | — |
| B80904 | Environmental Control, Contr Expend | — | $4K | — |
| B2650 | Sales of Scrap & Excess Materials | — | $3K | — |
| B80901 | Environmental Control, Pers Serv | — | $3K | — |
| B36204 | Safety Inspection, Contr Expend | — | $2K | — |
| B2705 | Gifts And Donations | — | $2K | — |
| B90408 | Worker's Compensation, Empl Bnfts | — | $2K | — |
| B2110 | Zoning Fees | — | $1K | — |
| B2706 | Grants From Local Governments | — | $1K | — |
| B40204 | Registrar of Vital Stat Contr Expend | — | $907 | — |
| B2701 | Refunds of Prior Year's Expenditures | — | $906 | — |
| B2401 | Interest And Earnings | — | $639 | — |
| B1603 | Vital Statistics Fees | — | $550 | — |
| B19804 | Payment of MTA Payroll Tax, Contr Expend | — | $436 | — |
| B90558 | Disability Insurance, Empl Bnfts | — | $175 | — |
| B90508 | Unemployment Insurance, Empl Bnfts | — | $137 | — |
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).