AFRas of Dec 2010OSC AFR · FY10/10
Revenue
$613K
Appropriation
$428K
Net
$185K
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY10/10 · revenue $613K → appropriation $428K (net $185K surplus)· click a category to drill in
Revenue by category
| Category | FY10/10 |
|---|---|
| Sales and Use Tax | $412K |
| Charges for Services | $62K |
| State and Federal Sources | $52K |
| Other Local Revenues | $38K |
| Real Property Taxes and Assessments | $21K |
| Sales of Property and Compensation for Loss | $16K |
| Charges to Other Governments | $12K |
Appropriation by category
| Category | FY10/10 |
|---|---|
| General Government Support | $193K |
| Public Safety | $128K |
| Home and Community Services | $50K |
| Employee Benefits | $36K |
| Community Services | $20K |
| Health | $1K |
Line items
Every account code in this fund for FY FY10/10. 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) | — | $412K | — |
| B8029 | Fund Balance - End of Year | — | $280K | — |
| B911 | Unreserved Fund Balance Unappropriated | — | $280K | — |
| B8021 | Fund Balance - Beginning of Year | — | $188K | — |
| B8022 | Restated Fund Balance - Beg of Year | — | $188K | — |
| B200 | Cash | — | $167K | — |
| B440 | Due From Other Governments | — | $104K | — |
| B80204 | Planning, Contr Expend | — | $93K | — |
| B99019 | Transfers, Other Funds | — | $92K | — |
| B31204 | Police, Contr Expend | — | $78K | — |
| B80101 | Zoning, Pers Serv | — | $53K | — |
| B36201 | Safety Inspection, Pers Serv | — | $48K | — |
| B380 | Accounts Receivable | — | $47K | — |
| B3089 | St Aid, Other Aid (specify) | — | $40K | — |
| B600 | Accounts Payable | — | $37K | — |
| B2770 | Unclassified (specify) | — | $34K | — |
| B81601 | Refuse & Garbage, Pers Serv | — | $32K | — |
| B2555 | Building And Alteration Permits | — | $27K | — |
| B80104 | Zoning, Contr Expend | — | $26K | — |
| B1001 | Real Property Taxes | — | $21K | — |
| B89894 | Misc Home & Comm Serv, Contr Expend | — | $20K | — |
| B81604 | Refuse & Garbage, Contr Expend | — | $18K | — |
| B90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $16K | — |
| B1560 | Safety Inspection Fees | — | $16K | — |
| B80201 | Planning, Pers Serv | — | $14K | — |
| B2655 | Sales, Other | — | $13K | — |
| B2260 | Public Safety Services For Other Govts | — | $12K | — |
| B3389 | St Aid, Other Aid For Public Safety | — | $12K | — |
| B90308 | Social Security , Empl Bnfts | — | $11K | — |
| B690 | Overpayments & Clearing Account | — | $10K | — |
| B2189 | Other Home & Community Services Income | — | $9K | — |
| B201 | Cash In Time Deposits | — | $9K | — |
| B2115 | Planning Board Fees | — | $8K | — |
| B90108 | State Retirement, Empl Bnfts | — | $7K | — |
| B80904 | Environmental Control, Contr Expend | — | $5K | — |
| B2650 | Sales of Scrap & Excess Materials | — | $4K | — |
| B80901 | Environmental Control, Pers Serv | — | $3K | — |
| B36204 | Safety Inspection, Contr Expend | — | $2K | — |
| B2706 | Grants From Local Governments | — | $2K | — |
| B90408 | Worker's Compensation, Empl Bnfts | — | $1K | — |
| B2705 | Gifts And Donations | — | $1K | — |
| B2110 | Zoning Fees | — | $1K | — |
| B40204 | Registrar of Vital Stat Contr Expend | — | $1K | — |
| B1603 | Vital Statistics Fees | — | $1K | — |
| B19804 | Payment of MTA Payroll Tax, Contr Expend | — | $498 | — |
| B2401 | Interest And Earnings | — | $260 | — |
| B2701 | Refunds of Prior Year's Expenditures | — | $176 | — |
| B90558 | Disability Insurance, Empl Bnfts | — | $165 | — |
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).