AFRas of Dec 2021OSC AFR · FY21/21
Revenue
$823K
Appropriation
$732K
Net
$91K
Inter-fund this FY↙$21K→ another fund↙$145K→ Capital Projects
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY21/21 · revenue $823K → appropriation $732K (net $91K surplus)· click a category to drill in
Revenue by category
| Category | FY21/21 |
|---|---|
| Sales and Use Tax | $524K |
| Charges for Services | $239K |
| Sales of Property and Compensation for Loss | $58K |
| State and Federal Sources | $992 |
| Other Local Revenues | $926 |
| Charges to Other Governments | $575 |
Appropriation by category
| Category | FY21/21 |
|---|---|
| General Government Support | $214K |
| Public Safety | $180K |
| Other Uses | $166K |
| Home and Community Services | $106K |
| Transportation | $25K |
| Community Services | $20K |
| Employee Benefits | $17K |
| Health | $2K |
Line items
Every account code in this fund for FY FY21/21. 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 | — | $1.12M | — |
| B915 | Assigned Unappropriated Fund Balance | — | $1.10M | — |
| B8029 | Fund Balance - End of Year | — | $1.10M | — |
| B8021 | Fund Balance - Beginning of Year | — | $1.01M | — |
| B8022 | Restated Fund Balance - Beginning of Year | — | $1.01M | — |
| B1120 | Non Property Tax Distribution by County | — | $524K | — |
| B99509 | Transfers to Capital Projects Fund | — | $145K | — |
| B80204 | Planning and Surveys | — | $124K | — |
| B2189 | Other Home and Community Services Income | — | $107K | — |
| B31204 | Police | — | $91K | — |
| B688 | Other Liabilities | — | $88K | — |
| B2555 | Building and Alteration Permits | — | $85K | — |
| B440 | Due from Other Governments | — | $85K | — |
| B36201 | Safety Inspection | — | $78K | — |
| B81604 | Refuse and Garbage | — | $64K | — |
| B2655 | Sales Other | — | $52K | — |
| B81601 | Refuse and Garbage | — | $43K | — |
| B80104 | Zoning | — | $42K | — |
| B600 | Accounts Payable | — | $36K | — |
| B380 | Accounts Receivable | — | $22K | — |
| B99019 | Transfers to Other Funds | — | $21K | — |
| B54104 | Sidewalks | — | $21K | — |
| B1560 | Safety Inspection Fees | — | $21K | — |
| B89894 | Home and Community Services, Other | — | $20K | — |
| B80201 | Planning and Surveys | — | $19K | — |
| B19104 | Unallocated Insurance | — | $18K | — |
| B90308 | Social Security | — | $11K | — |
| B2089 | Other Culture and Recreation Income | — | $10K | — |
| B2115 | Planning Board Fees | — | $8K | — |
| B2650 | Sales of Scrap and Excess Materials | — | $6K | — |
| B36204 | Safety Inspection | — | $6K | — |
| B2110 | Zoning Fees | — | $4K | — |
| B690 | Overpayments and Clearing Account | — | $4K | — |
| B80904 | Environmental Control | — | $4K | — |
| B51824 | Street Lighting | — | $4K | — |
| B80101 | Zoning | — | $4K | — |
| B33104 | Traffic Control | — | $4K | — |
| B90608 | Hospital, Medical and Dental Insurance | — | $3K | — |
| B14404 | Engineer | — | $3K | — |
| B1603 | Vital Statistics Fees | — | $3K | — |
| B40204 | Registrar of Vital Statistics | — | $2K | — |
| B90108 | State Retirement System | — | $2K | — |
| B36404 | Civil Defense | — | $2K | — |
| B80901 | Environmental Control | — | $1K | — |
| B3089 | State Aid Other | — | $992 | — |
| B2705 | Gifts and Donations | — | $626 | — |
| B2260 | Public Safety Services Other Governments | — | $575 | — |
| B90408 | Workers' Compensation | — | $396 | — |
| B2401 | Interest and Earnings | — | $307 | — |
| B2701 | Refunds of Prior Year Expenditures | — | $300 | — |
| B90558 | Disability Insurance | — | $110 | — |
| B90508 | Unemployment Insurance | — | $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).