AFRas of Dec 2018OSC AFR · FY18/18
Revenue
$835K
Appropriation
$826K
Net
$9K
Inter-fund this FY↙$0→ another fund↙$100K→ Capital Projects
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY18/18 · revenue $835K → appropriation $826K (net $9K surplus)· click a category to drill in
Revenue by category
| Category | FY18/18 |
|---|---|
| Sales and Use Tax | $460K |
| Charges for Services | $320K |
| State and Federal Sources | $41K |
| Sales of Property and Compensation for Loss | $12K |
| Other Local Revenues | $2K |
| Other Real Property Tax Items | $0 |
Appropriation by category
| Category | FY18/18 |
|---|---|
| General Government Support | $395K |
| Public Safety | $191K |
| Other Uses | $100K |
| Home and Community Services | $59K |
| Employee Benefits | $34K |
| Transportation | $24K |
| Community Services | $21K |
| Health | $2K |
Line items
Every account code in this fund for FY FY18/18. 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 | — | $752K | — |
| B915 | Assigned Unappropriated Fund Balance | — | $752K | — |
| B8021 | Fund Balance - Beginning of Year | — | $744K | — |
| B8022 | Restated Fund Balance - Beginning of Year | — | $744K | — |
| B200 | Cash | — | $626K | — |
| B1120 | Non Property Tax Distribution by County | — | $460K | — |
| B80204 | Planning and Surveys | — | $270K | — |
| B2189 | Other Home and Community Services Income | — | $237K | — |
| B99509 | Transfers to Capital Projects Fund | — | $100K | — |
| B440 | Due from Other Governments | — | $96K | — |
| B36201 | Safety Inspection | — | $83K | — |
| B31204 | Police | — | $80K | — |
| B380 | Accounts Receivable | — | $78K | — |
| B80104 | Zoning | — | $71K | — |
| B2555 | Building and Alteration Permits | — | $58K | — |
| B600 | Accounts Payable | — | $43K | — |
| B3089 | State Aid Other | — | $41K | — |
| B81601 | Refuse and Garbage | — | $35K | — |
| B81604 | Refuse and Garbage | — | $24K | — |
| B89894 | Home and Community Services, Other | — | $21K | — |
| B33104 | Traffic Control | — | $19K | — |
| B80201 | Planning and Surveys | — | $18K | — |
| B51824 | Street Lighting | — | $16K | — |
| B1560 | Safety Inspection Fees | — | $16K | — |
| B19104 | Unallocated Insurance | — | $15K | — |
| B14404 | Engineer | — | $12K | — |
| B90608 | Hospital, Medical and Dental Insurance | — | $12K | — |
| B90108 | State Retirement System | — | $11K | — |
| B90308 | Social Security | — | $11K | — |
| B2655 | Sales Other | — | $8K | — |
| B36204 | Safety Inspection | — | $8K | — |
| B54104 | Sidewalks | — | $8K | — |
| B2115 | Planning Board Fees | — | $6K | — |
| B690 | Overpayments and Clearing Account | — | $5K | — |
| B80904 | Environmental Control | — | $4K | — |
| B2650 | Sales of Scrap and Excess Materials | — | $3K | — |
| B80101 | Zoning | — | $2K | — |
| B40204 | Registrar of Vital Statistics | — | $2K | — |
| B1603 | Vital Statistics Fees | — | $2K | — |
| B80901 | Environmental Control | — | $2K | — |
| B2705 | Gifts and Donations | — | $2K | — |
| B2110 | Zoning Fees | — | $1K | — |
| B2401 | Interest and Earnings | — | $637 | — |
| B90408 | Workers' Compensation | — | $216 | — |
| B90558 | Disability Insurance | — | $95 | — |
| B2701 | Refunds of Prior Year Expenditures | — | $38 | — |
| B36401 | Civil Defense | — | $32 | — |
| B99019 | Transfers to Other Funds | — | $0 | — |
| B391 | Due From Other Funds | — | $0 | — |
| B630 | Due To Other Funds | — | $0 | — |
| B914 | Assigned Appropriated Fund Balance | — | $0 | — |
| B1081 | Other Payments In Lieu of 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).