AFRas of Dec 2016OSC AFR · FY16/16
Revenue
$652K
Appropriation
$510K
Net
$142K
Inter-fund this FY↙$35K→ another fund
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY16/16 · revenue $652K → appropriation $510K (net $142K surplus)· click a category to drill in
Revenue by category
| Category | FY16/16 |
|---|---|
| Sales and Use Tax | $425K |
| Charges for Services | $186K |
| Charges to Other Governments | $15K |
| State and Federal Sources | $13K |
| Sales of Property and Compensation for Loss | $10K |
| Other Local Revenues | $1K |
| Other Real Property Tax Items | $900 |
Appropriation by category
| Category | FY16/16 |
|---|---|
| General Government Support | $180K |
| Public Safety | $166K |
| Home and Community Services | $42K |
| Employee Benefits | $38K |
| Other Uses | $35K |
| Community Services | $30K |
| Transportation | $19K |
| Health | $1K |
Line items
Every account code in this fund for FY FY16/16. 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 |
|---|---|---|---|---|
| B915 | Assigned Unappropriated Fund Balance | — | $736K | — |
| B8029 | Fund Balance - End of Year | — | $736K | — |
| B200 | Cash | — | $664K | — |
| B8021 | Fund Balance - Beginning of Year | — | $594K | — |
| B8022 | Restated Fund Balance - Beginning of Year | — | $594K | — |
| B1120 | Non Property Tax Distribution by County | — | $425K | — |
| B80204 | Planning and Surveys | — | $110K | — |
| B440 | Due from Other Governments | — | $97K | — |
| B36201 | Safety Inspection | — | $80K | — |
| B2189 | Other Home and Community Services Income | — | $80K | — |
| B31204 | Police | — | $73K | — |
| B2555 | Building and Alteration Permits | — | $64K | — |
| B99019 | Transfers to Other Funds | — | $35K | — |
| B81601 | Refuse and Garbage | — | $33K | — |
| B89894 | Home and Community Services, Other | — | $30K | — |
| B600 | Accounts Payable | — | $26K | — |
| B2115 | Planning Board Fees | — | $22K | — |
| B19104 | Unallocated Insurance | — | $21K | — |
| B80104 | Zoning | — | $21K | — |
| B90608 | Hospital, Medical and Dental Insurance | — | $19K | — |
| B51824 | Street Lighting | — | $16K | — |
| B1560 | Safety Inspection Fees | — | $15K | — |
| B2260 | Public Safety Services Other Governments | — | $15K | — |
| B80201 | Planning and Surveys | — | $14K | — |
| B3089 | State Aid Other | — | $13K | — |
| B90308 | Social Security | — | $10K | — |
| B380 | Accounts Receivable | — | $10K | — |
| B690 | Overpayments and Clearing Account | — | $10K | — |
| B2655 | Sales Other | — | $9K | — |
| B81604 | Refuse and Garbage | — | $9K | — |
| B90108 | State Retirement System | — | $8K | — |
| B36204 | Safety Inspection | — | $8K | — |
| B80101 | Zoning | — | $6K | — |
| B33104 | Traffic Control | — | $5K | — |
| B14404 | Engineer | — | $4K | — |
| B2110 | Zoning Fees | — | $3K | — |
| B54104 | Sidewalks | — | $3K | — |
| B80904 | Environmental Control | — | $2K | — |
| B80901 | Environmental Control | — | $2K | — |
| B40204 | Registrar of Vital Statistics | — | $1K | — |
| B1603 | Vital Statistics Fees | — | $1K | — |
| B2650 | Sales of Scrap and Excess Materials | — | $1K | — |
| B2701 | Refunds of Prior Year Expenditures | — | $1K | — |
| B1081 | Other Payments In Lieu of Taxes | — | $900 | — |
| B90408 | Workers' Compensation | — | $475 | — |
| B2705 | Gifts and Donations | — | $351 | — |
| B2401 | Interest and Earnings | — | $192 | — |
| B90558 | Disability Insurance | — | $109 | — |
| 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 | — |
| B806 | Not In Spendable Form | — | $0 | — |
| B914 | Assigned Appropriated Fund Balance | — | $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).