AFRas of Dec 2015OSC AFR · FY15/15
Revenue
$666K
Appropriation
$569K
Net
$97K
Inter-fund this FY↙$79K→ another fund
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY15/15 · revenue $666K → appropriation $569K (net $97K surplus)· click a category to drill in
Revenue by category
| Category | FY15/15 |
|---|---|
| Sales and Use Tax | $420K |
| Charges for Services | $207K |
| Charges to Other Governments | $15K |
| Sales of Property and Compensation for Loss | $10K |
| State and Federal Sources | $8K |
| Other Local Revenues | $5K |
| Other Real Property Tax Items | $900 |
Appropriation by category
| Category | FY15/15 |
|---|---|
| General Government Support | $199K |
| Public Safety | $167K |
| Other Uses | $79K |
| Home and Community Services | $40K |
| Employee Benefits | $38K |
| Transportation | $25K |
| Community Services | $19K |
| Health | $1K |
Line items
Every account code in this fund for FY FY15/15. 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 | — | $594K | — |
| B915 | Assigned Unappropriated Fund Balance | — | $548K | — |
| B200 | Cash | — | $519K | — |
| B8021 | Fund Balance - Beginning of Year | — | $497K | — |
| B8022 | Restated Fund Balance - Beginning of Year | — | $497K | — |
| B1120 | Non Property Tax Distribution by County | — | $420K | — |
| B80204 | Planning and Surveys | — | $143K | — |
| B2189 | Other Home and Community Services Income | — | $132K | — |
| B440 | Due from Other Governments | — | $97K | — |
| B36201 | Safety Inspection | — | $86K | — |
| B99019 | Transfers to Other Funds | — | $79K | — |
| B31204 | Police | — | $68K | — |
| B2555 | Building and Alteration Permits | — | $46K | — |
| B914 | Assigned Appropriated Fund Balance | — | $42K | — |
| B600 | Accounts Payable | — | $36K | — |
| B81601 | Refuse and Garbage | — | $31K | — |
| B89894 | Home and Community Services, Other | — | $19K | — |
| B1560 | Safety Inspection Fees | — | $18K | — |
| B380 | Accounts Receivable | — | $17K | — |
| B90608 | Hospital, Medical and Dental Insurance | — | $17K | — |
| B51824 | Street Lighting | — | $16K | — |
| B19104 | Unallocated Insurance | — | $15K | — |
| B2260 | Public Safety Services Other Governments | — | $15K | — |
| B80104 | Zoning | — | $14K | — |
| B80201 | Planning and Surveys | — | $13K | — |
| B90308 | Social Security | — | $11K | — |
| B90108 | State Retirement System | — | $10K | — |
| B2655 | Sales Other | — | $9K | — |
| B81604 | Refuse and Garbage | — | $9K | — |
| B54104 | Sidewalks | — | $8K | — |
| B2115 | Planning Board Fees | — | $8K | — |
| B36204 | Safety Inspection | — | $8K | — |
| B3089 | State Aid Other | — | $8K | — |
| B80101 | Zoning | — | $7K | — |
| B690 | Overpayments and Clearing Account | — | $6K | — |
| B33104 | Traffic Control | — | $5K | — |
| B2701 | Refunds of Prior Year Expenditures | — | $5K | — |
| B80904 | Environmental Control | — | $4K | — |
| B480 | Prepaid Expenses | — | $3K | — |
| B806 | Not In Spendable Form | — | $3K | — |
| B80901 | Environmental Control | — | $2K | — |
| B2110 | Zoning Fees | — | $2K | — |
| B1603 | Vital Statistics Fees | — | $1K | — |
| B40204 | Registrar of Vital Statistics | — | $1K | — |
| B2650 | Sales of Scrap and Excess Materials | — | $1K | — |
| B1081 | Other Payments In Lieu of Taxes | — | $900 | — |
| B2770 | Unclassified | — | $618 | — |
| B90408 | Workers' Compensation | — | $440 | — |
| B90558 | Disability Insurance | — | $148 | — |
| B2401 | Interest and Earnings | — | $59 | — |
| B14404 | Engineer | — | $0 | — |
| B19804 | Payment Of MTA Payroll Tax | — | $0 | — |
| B36202 | Safety Inspection | — | $0 | — |
| B36401 | Civil Defense | — | $0 | — |
| B36404 | Civil Defense | — | $0 | — |
| B80102 | Zoning | — | $0 | — |
| B630 | Due To Other Funds | — | $0 | — |
| B2390 | Share of Joint Activity Other Governments | — | $0 | — |
| B2705 | Gifts and Donations | — | $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).