AFRas of Dec 1997OSC AFR · FY97/97
Revenue
$275K
Appropriation
$127K
Net
$148K
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY97/97 · revenue $275K → appropriation $127K (net $148K surplus)· click a category to drill in
Revenue by category
| Category | FY97/97 |
|---|---|
| Sales and Use Tax | $220K |
| Real Property Taxes and Assessments | $21K |
| Charges for Services | $21K |
| Other Local Revenues | $8K |
| Sales of Property and Compensation for Loss | $6K |
Appropriation by category
| Category | FY97/97 |
|---|---|
| General Government Support | $55K |
| Public Safety | $26K |
| Home and Community Services | $22K |
| Culture and Recreation | $21K |
| Employee Benefits | $3K |
| Health | $494 |
Line items
Every account code in this fund for FY FY97/97. 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) | — | $220K | — |
| B8029 | Fund Balance - End of Year | — | $142K | — |
| B911 | Unreserved Fund Balance Unappropriated | — | $127K | — |
| B99019 | Transfers, Other Funds | — | $113K | — |
| B8021 | Fund Balance - Beginning of Year | — | $106K | — |
| B8022 | Restated Fund Balance - Beg of Year | — | $106K | — |
| B451 | Investments In Repurchase Agreements | — | $60K | — |
| B440 | Due From Other Governments | — | $53K | — |
| B391 | Due From Other Funds | — | $32K | — |
| B1001 | Real Property Taxes | — | $21K | — |
| B74104 | Library, Contr Expend | — | $21K | — |
| B19104 | Unallocated Insurance, Contr Expend | — | $18K | — |
| B910 | Unreserved Fund Balance Appropriated | — | $15K | — |
| B80104 | Zoning, Contr Expend | — | $14K | — |
| B31204 | Police, Contr Expend | — | $14K | — |
| B81604 | Refuse & Garbage, Contr Expend | — | $13K | — |
| B2555 | Building And Alteration Permits | — | $13K | — |
| B80101 | Zoning, Pers Serv | — | $11K | — |
| B36201 | Safety Inspection, Pers Serv | — | $10K | — |
| B2115 | Planning Board Fees | — | $5K | — |
| B80204 | Planning, Contr Expend | — | $5K | — |
| B81601 | Refuse & Garbage, Pers Serv | — | $5K | — |
| B2401 | Interest And Earnings | — | $4K | — |
| B2701 | Refunds of Prior Year's Expenditures | — | $4K | — |
| B81602 | Refuse & Garbage, Equip & Cap Outlay | — | $4K | — |
| B600 | Accounts Payable | — | $3K | — |
| B2770 | Unclassified (specify) | — | $3K | — |
| B80201 | Planning, Pers Serv | — | $3K | — |
| B80904 | Environmental Control, Contr Expend | — | $2K | — |
| B90308 | Social Security , Empl Bnfts | — | $2K | — |
| B36204 | Safety Inspection, Contr Expend | — | $2K | — |
| B1560 | Safety Inspection Fees | — | $1K | — |
| B2705 | Gifts And Donations | — | $1K | — |
| B2650 | Sales of Scrap & Excess Materials | — | $1K | — |
| B2110 | Zoning Fees | — | $1K | — |
| B36202 | Safety Inspection, Equip & Cap Outlay | — | $959 | — |
| B80102 | Zoning, Equip & Cap Outlay | — | $959 | — |
| B90408 | Worker's Compensation, Empl Bnfts | — | $881 | — |
| B40204 | Registrar of Vital Stat Contr Expend | — | $494 | — |
| B80901 | Environmental Control, Pers Serv | — | $476 | — |
| B2655 | Sales, Other | — | $400 | — |
| B1603 | Vital Statistics Fees | — | $220 | — |
| B90108 | State Retirement, Empl Bnfts | — | $193 | — |
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).