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
| Category | FY95/95 |
|---|---|
| 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
| Category | FY95/95 |
|---|---|
| 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.
| Code | Label | Budget | Actual | Variance |
|---|---|---|---|---|
| B1120 | Sales Tax (from County) | — | $203K | — |
| B99019 | Transfers, Other Funds | — | $125K | — |
| B8029 | Fund Balance - End of Year | — | $111K | — |
| B8021 | Fund Balance - Beginning of Year | — | $104K | — |
| B8022 | Restated Fund Balance - Beg of Year | — | $104K | — |
| B911 | Unreserved Fund Balance Unappropriated | — | $74K | — |
| B451 | Investments In Repurchase Agreements | — | $60K | — |
| B440 | Due From Other Governments | — | $52K | — |
| B910 | Unreserved Fund Balance Appropriated | — | $37K | — |
| B74104 | Library, Contr Expend | — | $19K | — |
| B80104 | Zoning, Contr Expend | — | $18K | — |
| B19104 | Unallocated Insurance, Contr Expend | — | $15K | — |
| B31204 | Police, Contr Expend | — | $11K | — |
| B80101 | Zoning, Pers Serv | — | $11K | — |
| B36201 | Safety Inspection, Pers Serv | — | $9K | — |
| B2555 | Building And Alteration Permits | — | $9K | — |
| B2650 | Sales of Scrap & Excess Materials | — | $8K | — |
| B80204 | Planning, Contr Expend | — | $7K | — |
| B81601 | Refuse & Garbage, Pers Serv | — | $4K | — |
| B2115 | Planning Board Fees | — | $4K | — |
| B2401 | Interest And Earnings | — | $4K | — |
| B80201 | Planning, Pers Serv | — | $4K | — |
| B81604 | Refuse & Garbage, Contr Expend | — | $3K | — |
| B2770 | Unclassified (specify) | — | $3K | — |
| B90308 | Social Security , Empl Bnfts | — | $2K | — |
| B2701 | Refunds of Prior Year's Expenditures | — | $2K | — |
| B2110 | Zoning Fees | — | $1K | — |
| B36204 | Safety Inspection, Contr Expend | — | $1K | — |
| B600 | Accounts Payable | — | $1K | — |
| B2705 | Gifts And Donations | — | $1K | — |
| B2655 | Sales, Other | — | $926 | — |
| B80904 | Environmental Control, Contr Expend | — | $818 | — |
| B1560 | Safety Inspection Fees | — | $775 | — |
| B90408 | Worker's Compensation, Empl Bnfts | — | $469 | — |
| B80901 | Environmental Control, Pers Serv | — | $457 | — |
| B3089 | St Aid, Other Aid (specify) | — | $186 | — |
| B380 | Accounts Receivable | — | $70 | — |
| B90108 | State Retirement, Empl Bnfts | — | $34 | — |
| B18884 | Balancing Code - Osc Use Only | — | $18 | — |
| B391 | Due From Other Funds | — | $0 | — |
| B1001 | Real Property Taxes | — | $0 | — |
| B2665 | Sales of Equipment | — | $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).