AFRas of Dec 1996OSC AFR · FY96/96
Revenue
$271K
Appropriation
$126K
Net
$146K
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY96/96 · revenue $271K → appropriation $126K (net $146K surplus)· click a category to drill in
Revenue by category
| Category | FY96/96 |
|---|---|
| Sales and Use Tax | $218K |
| Charges for Services | $21K |
| Real Property Taxes and Assessments | $19K |
| Other Local Revenues | $10K |
| Sales of Property and Compensation for Loss | $4K |
| State and Federal Sources | $0 |
Appropriation by category
| Category | FY96/96 |
|---|---|
| General Government Support | $67K |
| Public Safety | $22K |
| Culture and Recreation | $20K |
| Home and Community Services | $12K |
| Employee Benefits | $4K |
| Health | $772 |
Line items
Every account code in this fund for FY FY96/96. 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) | — | $218K | — |
| B99019 | Transfers, Other Funds | — | $151K | — |
| B8021 | Fund Balance - Beginning of Year | — | $111K | — |
| B8022 | Restated Fund Balance - Beg of Year | — | $111K | — |
| B8029 | Fund Balance - End of Year | — | $106K | — |
| B911 | Unreserved Fund Balance Unappropriated | — | $100K | — |
| B440 | Due From Other Governments | — | $57K | — |
| B451 | Investments In Repurchase Agreements | — | $47K | — |
| B80104 | Zoning, Contr Expend | — | $22K | — |
| B74104 | Library, Contr Expend | — | $20K | — |
| B1001 | Real Property Taxes | — | $19K | — |
| B19104 | Unallocated Insurance, Contr Expend | — | $18K | — |
| B31204 | Police, Contr Expend | — | $12K | — |
| B2555 | Building And Alteration Permits | — | $12K | — |
| B80101 | Zoning, Pers Serv | — | $11K | — |
| B80204 | Planning, Contr Expend | — | $9K | — |
| B36201 | Safety Inspection, Pers Serv | — | $9K | — |
| B2770 | Unclassified (specify) | — | $8K | — |
| B81604 | Refuse & Garbage, Contr Expend | — | $7K | — |
| B910 | Unreserved Fund Balance Appropriated | — | $6K | — |
| B2115 | Planning Board Fees | — | $6K | — |
| B81601 | Refuse & Garbage, Pers Serv | — | $4K | — |
| B80201 | Planning, Pers Serv | — | $4K | — |
| B380 | Accounts Receivable | — | $4K | — |
| B2401 | Interest And Earnings | — | $3K | — |
| B600 | Accounts Payable | — | $2K | — |
| B90308 | Social Security , Empl Bnfts | — | $2K | — |
| B2110 | Zoning Fees | — | $2K | — |
| B80904 | Environmental Control, Contr Expend | — | $1K | — |
| B1560 | Safety Inspection Fees | — | $1K | — |
| B2705 | Gifts And Donations | — | $1K | — |
| B90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $1K | — |
| B40204 | Registrar of Vital Stat Contr Expend | — | $772 | — |
| B80901 | Environmental Control, Pers Serv | — | $762 | — |
| B2701 | Refunds of Prior Year's Expenditures | — | $753 | — |
| B2655 | Sales, Other | — | $725 | — |
| B1603 | Vital Statistics Fees | — | $712 | — |
| B90108 | State Retirement, Empl Bnfts | — | $484 | — |
| B36204 | Safety Inspection, Contr Expend | — | $474 | — |
| B90408 | Worker's Compensation, Empl Bnfts | — | $432 | — |
| B601 | Accrued Liabilities | — | $282 | — |
| B2650 | Sales of Scrap & Excess Materials | — | $235 | — |
| B80202 | Planning, Equip & Cap Outlay | — | $61 | — |
| B200 | Cash | — | $0 | — |
| B391 | Due From Other Funds | — | $0 | — |
| B3089 | St Aid, Other Aid (specify) | — | $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).