Red Hook WatchIndependent Community Resource
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

CategoryFY98/98
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

CategoryFY98/98
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.

CodeLabelBudgetActualVariance
B1120Sales Tax (from County)$227K
B8029Fund Balance - End of Year$144K
B8021Fund Balance - Beginning of Year$142K
B8022Restated Fund Balance - Beg of Year$142K
B99019Transfers, Other Funds$130K
B911Unreserved Fund Balance Unappropriated$103K
B440Due From Other Governments$61K
B451Investments In Repurchase Agreements$54K
B910Unreserved Fund Balance Appropriated$41K
B391Due From Other Funds$37K
B81604Refuse & Garbage, Contr Expend$31K
B1001Real Property Taxes$26K
B74104Library, Contr Expend$22K
B80204Planning, Contr Expend$18K
B19104Unallocated Insurance, Contr Expend$17K
B2770Unclassified (specify)$16K
B2555Building And Alteration Permits$16K
B31204Police, Contr Expend$16K
B80104Zoning, Contr Expend$14K
B80101Zoning, Pers Serv$13K
B600Accounts Payable$11K
B36201Safety Inspection, Pers Serv$10K
B2115Planning Board Fees$9K
B80904Environmental Control, Contr Expend$8K
B81602Refuse & Garbage, Equip & Cap Outlay$8K
B81601Refuse & Garbage, Pers Serv$5K
B380Accounts Receivable$3K
B80201Planning, Pers Serv$3K
B2401Interest And Earnings$3K
B90308Social Security , Empl Bnfts$2K
B1560Safety Inspection Fees$2K
B2110Zoning Fees$2K
B2705Gifts And Donations$1K
B36204Safety Inspection, Contr Expend$1K
B40204Registrar of Vital Stat Contr Expend$1K
B2650Sales of Scrap & Excess Materials$1K
B90408Worker's Compensation, Empl Bnfts$997
B80901Environmental Control, Pers Serv$536
B2655Sales, Other$510
B90108State Retirement, Empl Bnfts$154
B80202Planning, Equip & Cap Outlay$150
B1603Vital Statistics Fees$100
B2701Refunds 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).