AFRas of Dec 2011OSC AFR · FY11/11
Revenue
$656K
Appropriation
$461K
Net
$196K
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY11/11 · revenue $656K → appropriation $461K (net $196K surplus)· click a category to drill in
Revenue by category
| Category | FY11/11 |
|---|---|
| Sales and Use Tax | $455K |
| Charges for Services | $78K |
| State and Federal Sources | $49K |
| Other Local Revenues | $34K |
| Sales of Property and Compensation for Loss | $17K |
| Charges to Other Governments | $12K |
| Real Property Taxes and Assessments | $12K |
Appropriation by category
| Category | FY11/11 |
|---|---|
| General Government Support | $219K |
| Public Safety | $113K |
| Home and Community Services | $48K |
| Employee Benefits | $37K |
| Transportation | $23K |
| Community Services | $19K |
| Health | $2K |
Line items
Every account code in this fund for FY FY11/11. 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) | — | $455K | — |
| B915 | Assigned Unappropriated Fund Balance | — | $316K | — |
| B8029 | Fund Balance - End of Year | — | $316K | — |
| B8021 | Fund Balance - Beginning of Year | — | $280K | — |
| B8022 | Restated Fund Balance - Beg of Year | — | $280K | — |
| B99019 | Transfers, Other Funds | — | $160K | — |
| B440 | Due From Other Governments | — | $118K | — |
| B200 | Cash | — | $112K | — |
| B80204 | Planning, Contr Expend | — | $72K | — |
| B31204 | Police, Contr Expend | — | $62K | — |
| B391 | Due From Other Funds | — | $60K | — |
| B380 | Accounts Receivable | — | $54K | — |
| B80101 | Zoning, Pers Serv | — | $52K | — |
| B36201 | Safety Inspection, Pers Serv | — | $48K | — |
| B80104 | Zoning, Contr Expend | — | $47K | — |
| B3089 | St Aid, Other Aid (specify) | — | $37K | — |
| B2770 | Unclassified (specify) | — | $33K | — |
| B2555 | Building And Alteration Permits | — | $32K | — |
| B81601 | Refuse & Garbage, Pers Serv | — | $29K | — |
| B80904 | Environmental Control, Contr Expend | — | $29K | — |
| B600 | Accounts Payable | — | $20K | — |
| B89894 | Misc Home & Comm Serv, Contr Expend | — | $19K | — |
| B81604 | Refuse & Garbage, Contr Expend | — | $19K | — |
| B1560 | Safety Inspection Fees | — | $17K | — |
| B90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $17K | — |
| B51824 | Street Lighting, Contr Expend | — | $16K | — |
| B2115 | Planning Board Fees | — | $15K | — |
| 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 | — |
| B1001 | Real Property Taxes | — | $12K | — |
| B90308 | Social Security , Empl Bnfts | — | $11K | — |
| B2189 | Other Home & Community Services Income | — | $10K | — |
| B690 | Overpayments & Clearing Account | — | $8K | — |
| B90108 | State Retirement, Empl Bnfts | — | $8K | — |
| B54104 | Sidewalks, Contr Expend | — | $7K | — |
| B2650 | Sales of Scrap & Excess Materials | — | $3K | — |
| B80901 | Environmental Control, Pers Serv | — | $3K | — |
| B36204 | Safety Inspection, Contr Expend | — | $2K | — |
| B40204 | Registrar of Vital Stat Contr Expend | — | $2K | — |
| B1603 | Vital Statistics Fees | — | $2K | — |
| B2705 | Gifts And Donations | — | $2K | — |
| B90408 | Worker's Compensation, Empl Bnfts | — | $1K | — |
| B2110 | Zoning Fees | — | $1K | — |
| B201 | Cash In Time Deposits | — | $596 | — |
| B19804 | Payment of MTA Payroll Tax, Contr Expend | — | $483 | — |
| B90558 | Disability Insurance, Empl Bnfts | — | $160 | — |
| B36404 | Civil Defense, Contr Expend | — | $100 | — |
| B630 | Due To Other Funds | — | $70 | — |
| B36401 | Civil Defense, Pers Serv | — | $55 | — |
| B2401 | Interest And Earnings | — | $27 | — |
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).