Red Hook WatchIndependent Community Resource
AFRas of Dec 1999OSC AFR · FY99/99
Revenue
$350K
Appropriation
$188K
Net
$163K

Revenue → appropriation

Slice
General Fund (Town-outside) · FY FY99/99 · revenue $350K → appropriation $188K (net $163K surplus)· click a category to drill in

Revenue by category

CategoryFY99/99
Sales and Use Tax$246K
Charges for Services$46K
Other Local Revenues$32K
Real Property Taxes and Assessments$21K
Sales of Property and Compensation for Loss$6K

Appropriation by category

CategoryFY99/99
General Government Support$102K
Public Safety$28K
Home and Community Services$26K
Culture and Recreation$24K
Employee Benefits$4K
Community Services$3K
Health$728

Line items

Every account code in this fund for FY FY99/99. 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)$246K
B8029Fund Balance - End of Year$160K
B99019Transfers, Other Funds$147K
B8021Fund Balance - Beginning of Year$144K
B8022Restated Fund Balance - Beg of Year$144K
B911Unreserved Fund Balance Unappropriated$112K
B391Due From Other Funds$69K
B440Due From Other Governments$67K
B910Unreserved Fund Balance Appropriated$48K
B80204Planning, Contr Expend$36K
B2770Unclassified (specify)$30K
B451Investments In Repurchase Agreements$28K
B74104Library, Contr Expend$24K
B2555Building And Alteration Permits$23K
B1001Real Property Taxes$21K
B80104Zoning, Contr Expend$19K
B81604Refuse & Garbage, Contr Expend$18K
B31204Police, Contr Expend$16K
B80904Environmental Control, Contr Expend$14K
B19104Unallocated Insurance, Contr Expend$14K
B80101Zoning, Pers Serv$13K
B2115Planning Board Fees$13K
B36201Safety Inspection, Pers Serv$10K
B81601Refuse & Garbage, Pers Serv$8K
B2089Other Culture & Recreation Income$7K
B80201Planning, Pers Serv$4K
B600Accounts Payable$4K
B2401Interest And Earnings$4K
B90308Social Security , Empl Bnfts$3K
B89894Misc Home & Comm Serv, Contr Expend$3K
B1560Safety Inspection Fees$2K
B2110Zoning Fees$2K
B2705Gifts And Donations$1K
B2650Sales of Scrap & Excess Materials$1K
B2655Sales, Other$1K
B36204Safety Inspection, Contr Expend$1K
B90408Worker's Compensation, Empl Bnfts$1K
B80202Planning, Equip & Cap Outlay$1K
B40204Registrar of Vital Stat Contr Expend$728
B80901Environmental Control, Pers Serv$651
B90108State Retirement, Empl Bnfts$547
B80102Zoning, Equip & Cap Outlay$365
B2701Refunds of Prior Year's Expenditures$322
B36202Safety Inspection, Equip & Cap Outlay$305
B380Accounts Receivable$100

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).