AFRas of Dec 2013OSC AFR · FY13/13
Revenue
$621K
Appropriation
$526K
Net
$95K
Inter-fund this FY↙$99K→ another fund
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY13/13 · revenue $621K → appropriation $526K (net $95K surplus)· click a category to drill in
Revenue by category
| Category | FY13/13 |
|---|---|
| Sales and Use Tax | $379K |
| Charges for Services | $124K |
| Other Local Revenues | $82K |
| Charges to Other Governments | $15K |
| Sales of Property and Compensation for Loss | $14K |
| State and Federal Sources | $7K |
| Other Real Property Tax Items | $900 |
| Real Property Taxes and Assessments | $0 |
Appropriation by category
| Category | FY13/13 |
|---|---|
| Public Safety | $162K |
| General Government Support | $139K |
| Other Uses | $99K |
| Home and Community Services | $44K |
| Employee Benefits | $37K |
| Transportation | $23K |
| Community Services | $19K |
| Health | $2K |
| Culture and Recreation | $0 |
Line items
Every account code in this fund for FY FY13/13. 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 |
|---|---|---|---|---|
| B8029 | Fund Balance - End of Year | — | $487K | — |
| B915 | Assigned Unappropriated Fund Balance | — | $430K | — |
| B200 | Cash | — | $408K | — |
| B8021 | Fund Balance - Beginning of Year | — | $392K | — |
| B8022 | Restated Fund Balance - Beginning of Year | — | $392K | — |
| B1120 | Non Property Tax Distribution by County | — | $379K | — |
| B99019 | Transfers to Other Funds | — | $99K | — |
| B440 | Due from Other Governments | — | $97K | — |
| B80204 | Planning and Surveys | — | $90K | — |
| B2115 | Planning Board Fees | — | $83K | — |
| B2770 | Unclassified | — | $81K | — |
| B36201 | Safety Inspection | — | $78K | — |
| B31204 | Police | — | $76K | — |
| B914 | Assigned Appropriated Fund Balance | — | $57K | — |
| B600 | Accounts Payable | — | $31K | — |
| B81601 | Refuse and Garbage | — | $30K | — |
| B2555 | Building and Alteration Permits | — | $23K | — |
| B89894 | Home and Community Services, Other | — | $19K | — |
| B51824 | Street Lighting | — | $18K | — |
| B380 | Accounts Receivable | — | $16K | — |
| B2260 | Public Safety Services Other Governments | — | $15K | — |
| B90608 | Hospital, Medical and Dental Insurance | — | $15K | — |
| B1560 | Safety Inspection Fees | — | $15K | — |
| B81604 | Refuse and Garbage | — | $14K | — |
| B19104 | Unallocated Insurance | — | $14K | — |
| B80201 | Planning and Surveys | — | $12K | — |
| B90108 | State Retirement System | — | $12K | — |
| B2655 | Sales Other | — | $11K | — |
| B90308 | Social Security | — | $10K | — |
| B80104 | Zoning | — | $9K | — |
| B3089 | State Aid Other | — | $7K | — |
| B80101 | Zoning | — | $6K | — |
| B54104 | Sidewalks | — | $6K | — |
| B33104 | Traffic Control | — | $5K | — |
| B690 | Overpayments and Clearing Account | — | $4K | — |
| B36204 | Safety Inspection | — | $4K | — |
| B80904 | Environmental Control | — | $3K | — |
| B2650 | Sales of Scrap and Excess Materials | — | $3K | — |
| B80901 | Environmental Control | — | $3K | — |
| B40204 | Registrar of Vital Statistics | — | $2K | — |
| B1603 | Vital Statistics Fees | — | $2K | — |
| B80102 | Zoning | — | $1K | — |
| B2110 | Zoning Fees | — | $1K | — |
| B1081 | Other Payments In Lieu of Taxes | — | $900 | — |
| B201 | Cash In Time Deposits | — | $598 | — |
| B90408 | Workers' Compensation | — | $224 | — |
| B2705 | Gifts and Donations | — | $159 | — |
| B90558 | Disability Insurance | — | $154 | — |
| B2189 | Other Home and Community Services Income | — | $129 | — |
| B2401 | Interest and Earnings | — | $120 | — |
| B36404 | Civil Defense | — | $89 | — |
| B14404 | Engineer | — | $0 | — |
| B19804 | Payment Of MTA Payroll Tax | — | $0 | — |
| B36202 | Safety Inspection | — | $0 | — |
| B36401 | Civil Defense | — | $0 | — |
| B74104 | Library | — | $0 | — |
| B80202 | Planning and Surveys | — | $0 | — |
| B630 | Due To Other Funds | — | $0 | — |
| B1001 | Real Property Taxes | — | $0 | — |
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).