AFRas of Dec 2020OSC AFR · FY20/20
Revenue
$895K
Appropriation
$801K
Net
$95K
Inter-fund this FY↙$13K→ another fund↙$165K→ Capital Projects
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY20/20 · revenue $895K → appropriation $801K (net $95K surplus)· click a category to drill in
Revenue by category
| Category | FY20/20 |
|---|---|
| Sales and Use Tax | $588K |
| Charges for Services | $252K |
| Sales of Property and Compensation for Loss | $43K |
| State and Federal Sources | $10K |
| Other Local Revenues | $2K |
Appropriation by category
| Category | FY20/20 |
|---|---|
| Public Safety | $198K |
| General Government Support | $198K |
| Other Uses | $178K |
| Transportation | $93K |
| Home and Community Services | $87K |
| Employee Benefits | $24K |
| Community Services | $20K |
| Health | $2K |
Line items
Every account code in this fund for FY FY20/20. 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 |
|---|---|---|---|---|
| B200 | Cash | — | $1.04M | — |
| B915 | Assigned Unappropriated Fund Balance | — | $1.01M | — |
| B8029 | Fund Balance - End of Year | — | $1.01M | — |
| B8021 | Fund Balance - Beginning of Year | — | $913K | — |
| B8022 | Restated Fund Balance - Beginning of Year | — | $913K | — |
| B1120 | Non Property Tax Distribution by County | — | $588K | — |
| B99509 | Transfers to Capital Projects Fund | — | $165K | — |
| B2189 | Other Home and Community Services Income | — | $165K | — |
| B688 | Other Liabilities | — | $109K | — |
| B80204 | Planning and Surveys | — | $109K | — |
| B440 | Due from Other Governments | — | $96K | — |
| B31204 | Police | — | $90K | — |
| B51824 | Street Lighting | — | $89K | — |
| B36201 | Safety Inspection | — | $77K | — |
| B2555 | Building and Alteration Permits | — | $57K | — |
| B81604 | Refuse and Garbage | — | $45K | — |
| B80104 | Zoning | — | $44K | — |
| B600 | Accounts Payable | — | $41K | — |
| B81601 | Refuse and Garbage | — | $41K | — |
| B2655 | Sales Other | — | $35K | — |
| B380 | Accounts Receivable | — | $23K | — |
| B89894 | Home and Community Services, Other | — | $20K | — |
| B1560 | Safety Inspection Fees | — | $18K | — |
| B19104 | Unallocated Insurance | — | $17K | — |
| B36404 | Civil Defense | — | $15K | — |
| B99019 | Transfers to Other Funds | — | $13K | — |
| B80201 | Planning and Surveys | — | $13K | — |
| B3089 | State Aid Other | — | $10K | — |
| B90308 | Social Security | — | $10K | — |
| B90108 | State Retirement System | — | $10K | — |
| B80904 | Environmental Control | — | $8K | — |
| B36204 | Safety Inspection | — | $8K | — |
| B33104 | Traffic Control | — | $7K | — |
| B2115 | Planning Board Fees | — | $7K | — |
| B54104 | Sidewalks | — | $5K | — |
| B80101 | Zoning | — | $5K | — |
| B690 | Overpayments and Clearing Account | — | $4K | — |
| B2650 | Sales of Scrap and Excess Materials | — | $4K | — |
| B90608 | Hospital, Medical and Dental Insurance | — | $4K | — |
| B2401 | Interest and Earnings | — | $3K | — |
| B1603 | Vital Statistics Fees | — | $3K | — |
| B40204 | Registrar of Vital Statistics | — | $2K | — |
| B2705 | Gifts and Donations | — | $2K | — |
| B14404 | Engineer | — | $2K | — |
| B2110 | Zoning Fees | — | $2K | — |
| B80901 | Environmental Control | — | $896 | — |
| B90408 | Workers' Compensation | — | $395 | — |
| B2701 | Refunds of Prior Year Expenditures | — | $350 | — |
| B90508 | Unemployment Insurance | — | $219 | — |
| B90558 | Disability Insurance | — | $121 | — |
| B36401 | Civil Defense | — | $0 | — |
| B391 | Due From Other Funds | — | $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).