AFRas of Dec 2014OSC AFR · FY14/14
Revenue
$622K
Appropriation
$612K
Net
$10K
Inter-fund this FY↙$103K→ another fund
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY14/14 · revenue $622K → appropriation $612K (net $10K surplus)· click a category to drill in
Revenue by category
| Category | FY14/14 |
|---|---|
| Sales and Use Tax | $372K |
| Charges for Services | $215K |
| Sales of Property and Compensation for Loss | $16K |
| Charges to Other Governments | $15K |
| State and Federal Sources | $3K |
| Other Real Property Tax Items | $900 |
| Other Local Revenues | $642 |
Appropriation by category
| Category | FY14/14 |
|---|---|
| General Government Support | $219K |
| Public Safety | $167K |
| Other Uses | $103K |
| Home and Community Services | $40K |
| Employee Benefits | $38K |
| Transportation | $25K |
| Community Services | $19K |
| Health | $1K |
| Culture and Recreation | $0 |
Line items
Every account code in this fund for FY FY14/14. 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 | — | $497K | — |
| B8021 | Fund Balance - Beginning of Year | — | $487K | — |
| B8022 | Restated Fund Balance - Beginning of Year | — | $487K | — |
| B915 | Assigned Unappropriated Fund Balance | — | $442K | — |
| B200 | Cash | — | $386K | — |
| B1120 | Non Property Tax Distribution by County | — | $372K | — |
| B80204 | Planning and Surveys | — | $157K | — |
| B2189 | Other Home and Community Services Income | — | $147K | — |
| B99019 | Transfers to Other Funds | — | $103K | — |
| B440 | Due from Other Governments | — | $96K | — |
| B36201 | Safety Inspection | — | $81K | — |
| B31204 | Police | — | $70K | — |
| B914 | Assigned Appropriated Fund Balance | — | $55K | — |
| B2555 | Building and Alteration Permits | — | $35K | — |
| B380 | Accounts Receivable | — | $34K | — |
| B81601 | Refuse and Garbage | — | $30K | — |
| B89894 | Home and Community Services, Other | — | $19K | — |
| B51824 | Street Lighting | — | $18K | — |
| B600 | Accounts Payable | — | $18K | — |
| B80104 | Zoning | — | $16K | — |
| B1560 | Safety Inspection Fees | — | $15K | — |
| B2260 | Public Safety Services Other Governments | — | $15K | — |
| B90608 | Hospital, Medical and Dental Insurance | — | $15K | — |
| B19104 | Unallocated Insurance | — | $15K | — |
| B2115 | Planning Board Fees | — | $14K | — |
| B80201 | Planning and Surveys | — | $13K | — |
| B2655 | Sales Other | — | $12K | — |
| B90108 | State Retirement System | — | $12K | — |
| B81604 | Refuse and Garbage | — | $10K | — |
| B90308 | Social Security | — | $10K | — |
| B36204 | Safety Inspection | — | $10K | — |
| B54104 | Sidewalks | — | $7K | — |
| B80101 | Zoning | — | $7K | — |
| B33104 | Traffic Control | — | $5K | — |
| B80904 | Environmental Control | — | $5K | — |
| B14404 | Engineer | — | $4K | — |
| B2650 | Sales of Scrap and Excess Materials | — | $3K | — |
| B3089 | State Aid Other | — | $3K | — |
| B690 | Overpayments and Clearing Account | — | $2K | — |
| B80901 | Environmental Control | — | $2K | — |
| B2110 | Zoning Fees | — | $2K | — |
| B1603 | Vital Statistics Fees | — | $1K | — |
| B40204 | Registrar of Vital Statistics | — | $1K | — |
| B36202 | Safety Inspection | — | $1K | — |
| B1081 | Other Payments In Lieu of Taxes | — | $900 | — |
| B90408 | Workers' Compensation | — | $449 | — |
| B2701 | Refunds of Prior Year Expenditures | — | $435 | — |
| B2390 | Share of Joint Activity Other Governments | — | $350 | — |
| B2705 | Gifts and Donations | — | $207 | — |
| B90558 | Disability Insurance | — | $184 | — |
| B201 | Cash In Time Deposits | — | $184 | — |
| B36404 | Civil Defense | — | $160 | — |
| B2401 | Interest and Earnings | — | $60 | — |
| B19804 | Payment Of MTA Payroll Tax | — | $0 | — |
| B36401 | Civil Defense | — | $0 | — |
| B74104 | Library | — | $0 | — |
| B80102 | Zoning | — | $0 | — |
| B80202 | Planning and Surveys | — | $0 | — |
| B630 | Due To Other Funds | — | $0 | — |
| B2770 | Unclassified | — | $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).