Red Hook WatchIndependent Community Resource
AFRas of Dec 1995OSC AFR · FY95/95
Revenue
$237K
Appropriation
$106K
Net
$131K

Revenue → appropriation

Slice
General Fund (Town-outside) · FY FY95/95 · revenue $237K → appropriation $106K (net $131K surplus)· click a category to drill in

Revenue by category

CategoryFY95/95
Sales and Use Tax$203K
Charges for Services$16K
Sales of Property and Compensation for Loss$13K
Other Local Revenues$6K
State and Federal Sources$186
Real Property Taxes and Assessments$0

Appropriation by category

CategoryFY95/95
General Government Support$55K
Public Safety$22K
Culture and Recreation$19K
Home and Community Services$8K
Employee Benefits$3K

Line items

Every account code in this fund for FY FY95/95. Budget and AFR columns are pulled from their respective sources; either column may be blank if data isn't available. Sorted by largest swing.

CodeLabelBudgetActualVariance
B1120Sales Tax (from County)$203K
B99019Transfers, Other Funds$125K
B8029Fund Balance - End of Year$111K
B8021Fund Balance - Beginning of Year$104K
B8022Restated Fund Balance - Beg of Year$104K
B911Unreserved Fund Balance Unappropriated$74K
B451Investments In Repurchase Agreements$60K
B440Due From Other Governments$52K
B910Unreserved Fund Balance Appropriated$37K
B74104Library, Contr Expend$19K
B80104Zoning, Contr Expend$18K
B19104Unallocated Insurance, Contr Expend$15K
B31204Police, Contr Expend$11K
B80101Zoning, Pers Serv$11K
B36201Safety Inspection, Pers Serv$9K
B2555Building And Alteration Permits$9K
B2650Sales of Scrap & Excess Materials$8K
B80204Planning, Contr Expend$7K
B81601Refuse & Garbage, Pers Serv$4K
B2115Planning Board Fees$4K
B2401Interest And Earnings$4K
B80201Planning, Pers Serv$4K
B81604Refuse & Garbage, Contr Expend$3K
B2770Unclassified (specify)$3K
B90308Social Security , Empl Bnfts$2K
B2701Refunds of Prior Year's Expenditures$2K
B2110Zoning Fees$1K
B36204Safety Inspection, Contr Expend$1K
B600Accounts Payable$1K
B2705Gifts And Donations$1K
B2655Sales, Other$926
B80904Environmental Control, Contr Expend$818
B1560Safety Inspection Fees$775
B90408Worker's Compensation, Empl Bnfts$469
B80901Environmental Control, Pers Serv$457
B3089St Aid, Other Aid (specify)$186
B380Accounts Receivable$70
B90108State Retirement, Empl Bnfts$34
B18884Balancing Code - Osc Use Only$18
B1001Real Property Taxes$0
B2665Sales of Equipment$0
B391Due 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).