AFRas of Dec 1998OSC AFR · FY98/98
Revenue
$302K
Appropriation
$170K
Net
$132K
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY98/98 · revenue $302K → appropriation $170K (net $132K surplus)· click a category to drill in
Revenue by category
| Category | FY98/98 |
|---|---|
| Sales and Use Tax | $227K |
| Charges for Services | $28K |
| Real Property Taxes and Assessments | $26K |
| Other Local Revenues | $18K |
| Sales of Property and Compensation for Loss | $4K |
Appropriation by category
| Category | FY98/98 |
|---|---|
| General Government Support | $73K |
| Home and Community Services | $43K |
| Public Safety | $27K |
| Culture and Recreation | $22K |
| Employee Benefits | $4K |
| Health | $1K |
Line items
Every account code in this fund for FY FY98/98. 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) | — | $227K | — |
| B8029 | Fund Balance - End of Year | — | $144K | — |
| B8021 | Fund Balance - Beginning of Year | — | $142K | — |
| B8022 | Restated Fund Balance - Beg of Year | — | $142K | — |
| B99019 | Transfers, Other Funds | — | $130K | — |
| B911 | Unreserved Fund Balance Unappropriated | — | $103K | — |
| B440 | Due From Other Governments | — | $61K | — |
| B451 | Investments In Repurchase Agreements | — | $54K | — |
| B910 | Unreserved Fund Balance Appropriated | — | $41K | — |
| B391 | Due From Other Funds | — | $37K | — |
| B81604 | Refuse & Garbage, Contr Expend | — | $31K | — |
| B1001 | Real Property Taxes | — | $26K | — |
| B74104 | Library, Contr Expend | — | $22K | — |
| B80204 | Planning, Contr Expend | — | $18K | — |
| B19104 | Unallocated Insurance, Contr Expend | — | $17K | — |
| B2770 | Unclassified (specify) | — | $16K | — |
| B2555 | Building And Alteration Permits | — | $16K | — |
| B31204 | Police, Contr Expend | — | $16K | — |
| B80104 | Zoning, Contr Expend | — | $14K | — |
| B80101 | Zoning, Pers Serv | — | $13K | — |
| B600 | Accounts Payable | — | $11K | — |
| B36201 | Safety Inspection, Pers Serv | — | $10K | — |
| B2115 | Planning Board Fees | — | $9K | — |
| B80904 | Environmental Control, Contr Expend | — | $8K | — |
| B81602 | Refuse & Garbage, Equip & Cap Outlay | — | $8K | — |
| B81601 | Refuse & Garbage, Pers Serv | — | $5K | — |
| B380 | Accounts Receivable | — | $3K | — |
| B80201 | Planning, Pers Serv | — | $3K | — |
| B2401 | Interest And Earnings | — | $3K | — |
| B90308 | Social Security , Empl Bnfts | — | $2K | — |
| B1560 | Safety Inspection Fees | — | $2K | — |
| B2110 | Zoning Fees | — | $2K | — |
| B2705 | Gifts And Donations | — | $1K | — |
| B36204 | Safety Inspection, Contr Expend | — | $1K | — |
| B40204 | Registrar of Vital Stat Contr Expend | — | $1K | — |
| B2650 | Sales of Scrap & Excess Materials | — | $1K | — |
| B90408 | Worker's Compensation, Empl Bnfts | — | $997 | — |
| B80901 | Environmental Control, Pers Serv | — | $536 | — |
| B2655 | Sales, Other | — | $510 | — |
| B90108 | State Retirement, Empl Bnfts | — | $154 | — |
| B80202 | Planning, Equip & Cap Outlay | — | $150 | — |
| B1603 | Vital Statistics Fees | — | $100 | — |
| B2701 | Refunds of Prior Year's Expenditures | — | $15 | — |
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).