AFRas of Dec 2012OSC AFR · FY12/12
Revenue
$634K
Appropriation
$413K
Net
$221K
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY12/12 · revenue $634K → appropriation $413K (net $221K surplus)· click a category to drill in
Revenue by category
| Category | FY12/12 |
|---|---|
| Sales and Use Tax | $453K |
| Charges for Services | $60K |
| Other Local Revenues | $47K |
| State and Federal Sources | $31K |
| Sales of Property and Compensation for Loss | $16K |
| Real Property Taxes and Assessments | $15K |
| Charges to Other Governments | $12K |
Appropriation by category
| Category | FY12/12 |
|---|---|
| General Government Support | $164K |
| Public Safety | $124K |
| Home and Community Services | $43K |
| Employee Benefits | $41K |
| Transportation | $21K |
| Community Services | $19K |
| Health | $1K |
Line items
Every account code in this fund for FY FY12/12. 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) | — | $453K | — |
| B8029 | Fund Balance - End of Year | — | $392K | — |
| B915 | Assigned Unappropriated Fund Balance | — | $392K | — |
| B8021 | Fund Balance - Beginning of Year | — | $316K | — |
| B8022 | Restated Fund Balance - Beg of Year | — | $316K | — |
| B200 | Cash | — | $287K | — |
| B99019 | Transfers, Other Funds | — | $146K | — |
| B440 | Due From Other Governments | — | $116K | — |
| B31204 | Police, Contr Expend | — | $76K | — |
| B80204 | Planning, Contr Expend | — | $56K | — |
| B80101 | Zoning, Pers Serv | — | $50K | — |
| B36201 | Safety Inspection, Pers Serv | — | $45K | — |
| B2770 | Unclassified (specify) | — | $45K | — |
| B80904 | Environmental Control, Contr Expend | — | $33K | — |
| B3089 | St Aid, Other Aid (specify) | — | $31K | — |
| B81601 | Refuse & Garbage, Pers Serv | — | $30K | — |
| B2555 | Building And Alteration Permits | — | $27K | — |
| B89894 | Misc Home & Comm Serv, Contr Expend | — | $19K | — |
| B51824 | Street Lighting, Contr Expend | — | $17K | — |
| B1560 | Safety Inspection Fees | — | $17K | — |
| B90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $17K | — |
| B600 | Accounts Payable | — | $16K | — |
| B1001 | Real Property Taxes | — | $15K | — |
| B2655 | Sales, Other | — | $13K | — |
| B81604 | Refuse & Garbage, Contr Expend | — | $12K | — |
| B2260 | Public Safety Services For Other Govts | — | $12K | — |
| B90108 | State Retirement, Empl Bnfts | — | $12K | — |
| B80201 | Planning, Pers Serv | — | $11K | — |
| B80104 | Zoning, Contr Expend | — | $11K | — |
| B90308 | Social Security , Empl Bnfts | — | $10K | — |
| B380 | Accounts Receivable | — | $9K | — |
| B2189 | Other Home & Community Services Income | — | $8K | — |
| B690 | Overpayments & Clearing Account | — | $6K | — |
| B2115 | Planning Board Fees | — | $5K | — |
| B54104 | Sidewalks, Contr Expend | — | $4K | — |
| B36204 | Safety Inspection, Contr Expend | — | $3K | — |
| B80901 | Environmental Control, Pers Serv | — | $3K | — |
| B2650 | Sales of Scrap & Excess Materials | — | $2K | — |
| B2705 | Gifts And Donations | — | $2K | — |
| B2110 | Zoning Fees | — | $2K | — |
| B90408 | Worker's Compensation, Empl Bnfts | — | $2K | — |
| B40204 | Registrar of Vital Stat Contr Expend | — | $1K | — |
| B1603 | Vital Statistics Fees | — | $820 | — |
| B201 | Cash In Time Deposits | — | $775 | — |
| B2401 | Interest And Earnings | — | $329 | — |
| B90558 | Disability Insurance, Empl Bnfts | — | $160 | — |
| B19804 | Payment of MTA Payroll Tax, Contr Expend | — | $117 | — |
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).