AFRas of Dec 2022OSC AFR · FY22/22
Revenue
$1.14M
Appropriation
$1.06M
Net
$79K
Inter-fund this FY↙$19K→ another fund↙$215K→ Capital Projects
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY22/22 · revenue $1.14M → appropriation $1.06M (net $79K surplus)· click a category to drill in
Revenue by category
| Category | FY22/22 |
|---|---|
| Sales and Use Tax | $740K |
| Charges for Services | $316K |
| Sales of Property and Compensation for Loss | $63K |
| State and Federal Sources | $18K |
| Charges to Other Governments | $2K |
| Other Local Revenues | $2K |
Appropriation by category
| Category | FY22/22 |
|---|---|
| General Government Support | $339K |
| Public Safety | $307K |
| Other Uses | $234K |
| Home and Community Services | $114K |
| Transportation | $27K |
| Community Services | $20K |
| Employee Benefits | $17K |
| Health | $4K |
Line items
Every account code in this fund for FY FY22/22. 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 | — | $1.17M | — |
| B915 | Assigned Unappropriated Fund Balance | — | $1.17M | — |
| B8029 | Fund Balance - End of Year | — | $1.17M | — |
| B8021 | Fund Balance - Beginning of Year | — | $1.10M | — |
| B8022 | Restated Fund Balance - Beginning of Year | — | $1.09M | — |
| B1120 | Non Property Tax Distribution by County | — | $740K | — |
| B99509 | Transfers to Capital Projects Fund | — | $215K | — |
| B80204 | Planning and Surveys | — | $192K | — |
| B2189 | Other Home and Community Services Income | — | $168K | — |
| B2555 | Building and Alteration Permits | — | $109K | — |
| B31204 | Police | — | $108K | — |
| B688 | Other Liabilities | — | $102K | — |
| B440 | Due from Other Governments | — | $100K | — |
| B36201 | Safety Inspection | — | $91K | — |
| B80104 | Zoning | — | $77K | — |
| B36202 | Safety Inspection | — | $73K | — |
| B81604 | Refuse and Garbage | — | $68K | — |
| B2655 | Sales Other | — | $50K | — |
| B81601 | Refuse and Garbage | — | $46K | — |
| B36204 | Safety Inspection | — | $30K | — |
| B14404 | Engineer | — | $27K | — |
| B600 | Accounts Payable | — | $25K | — |
| B54104 | Sidewalks | — | $24K | — |
| B1560 | Safety Inspection Fees | — | $24K | — |
| B380 | Accounts Receivable | — | $23K | — |
| B89894 | Home and Community Services, Other | — | $20K | — |
| B99019 | Transfers to Other Funds | — | $19K | — |
| B19104 | Unallocated Insurance | — | $19K | — |
| B3089 | State Aid Other | — | $18K | — |
| B80201 | Planning and Surveys | — | $14K | — |
| B90308 | Social Security | — | $12K | — |
| B8015 | Prior Period Adjustment OR Change in Accounting Principle - Decrease in Fund Balance | — | $10K | — |
| B2401 | Interest and Earnings | — | $8K | — |
| B80904 | Environmental Control | — | $7K | — |
| B2115 | Planning Board Fees | — | $6K | — |
| B2110 | Zoning Fees | — | $6K | — |
| B2650 | Sales of Scrap and Excess Materials | — | $6K | — |
| B33104 | Traffic Control | — | $4K | — |
| B40204 | Registrar of Vital Statistics | — | $4K | — |
| B51824 | Street Lighting | — | $4K | — |
| B1603 | Vital Statistics Fees | — | $3K | — |
| B90608 | Hospital, Medical and Dental Insurance | — | $3K | — |
| B80101 | Zoning | — | $2K | — |
| B2260 | Public Safety Services Other Governments | — | $2K | — |
| B2705 | Gifts and Donations | — | $2K | — |
| B80901 | Environmental Control | — | $1K | — |
| B90108 | State Retirement System | — | $1K | — |
| B90408 | Workers' Compensation | — | $387 | — |
| B90558 | Disability Insurance | — | $91 | — |
| B90508 | Unemployment Insurance | — | $0 | — |
| B630 | Due To Other Funds | — | $0 | — |
| B690 | Overpayments and Clearing Account | — | $0 | — |
| B2089 | Other Culture and Recreation Income | — | $0 | — |
| B2701 | Refunds of Prior Year Expenditures | — | $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).