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
| Category | FY99/99 |
|---|---|
| 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
| Category | FY99/99 |
|---|---|
| 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.
| Code | Label | Budget | Actual | Variance |
|---|---|---|---|---|
| B1120 | Sales Tax (from County) | — | $246K | — |
| B8029 | Fund Balance - End of Year | — | $160K | — |
| B99019 | Transfers, Other Funds | — | $147K | — |
| B8021 | Fund Balance - Beginning of Year | — | $144K | — |
| B8022 | Restated Fund Balance - Beg of Year | — | $144K | — |
| B911 | Unreserved Fund Balance Unappropriated | — | $112K | — |
| B391 | Due From Other Funds | — | $69K | — |
| B440 | Due From Other Governments | — | $67K | — |
| B910 | Unreserved Fund Balance Appropriated | — | $48K | — |
| B80204 | Planning, Contr Expend | — | $36K | — |
| B2770 | Unclassified (specify) | — | $30K | — |
| B451 | Investments In Repurchase Agreements | — | $28K | — |
| B74104 | Library, Contr Expend | — | $24K | — |
| B2555 | Building And Alteration Permits | — | $23K | — |
| B1001 | Real Property Taxes | — | $21K | — |
| B80104 | Zoning, Contr Expend | — | $19K | — |
| B81604 | Refuse & Garbage, Contr Expend | — | $18K | — |
| B31204 | Police, Contr Expend | — | $16K | — |
| B80904 | Environmental Control, Contr Expend | — | $14K | — |
| B19104 | Unallocated Insurance, Contr Expend | — | $14K | — |
| B80101 | Zoning, Pers Serv | — | $13K | — |
| B2115 | Planning Board Fees | — | $13K | — |
| B36201 | Safety Inspection, Pers Serv | — | $10K | — |
| B81601 | Refuse & Garbage, Pers Serv | — | $8K | — |
| B2089 | Other Culture & Recreation Income | — | $7K | — |
| B80201 | Planning, Pers Serv | — | $4K | — |
| B600 | Accounts Payable | — | $4K | — |
| B2401 | Interest And Earnings | — | $4K | — |
| B90308 | Social Security , Empl Bnfts | — | $3K | — |
| B89894 | Misc Home & Comm Serv, Contr Expend | — | $3K | — |
| B1560 | Safety Inspection Fees | — | $2K | — |
| B2110 | Zoning Fees | — | $2K | — |
| B2705 | Gifts And Donations | — | $1K | — |
| B2650 | Sales of Scrap & Excess Materials | — | $1K | — |
| B2655 | Sales, Other | — | $1K | — |
| B36204 | Safety Inspection, Contr Expend | — | $1K | — |
| B90408 | Worker's Compensation, Empl Bnfts | — | $1K | — |
| B80202 | Planning, Equip & Cap Outlay | — | $1K | — |
| B40204 | Registrar of Vital Stat Contr Expend | — | $728 | — |
| B80901 | Environmental Control, Pers Serv | — | $651 | — |
| B90108 | State Retirement, Empl Bnfts | — | $547 | — |
| B80102 | Zoning, Equip & Cap Outlay | — | $365 | — |
| B2701 | Refunds of Prior Year's Expenditures | — | $322 | — |
| B36202 | Safety Inspection, Equip & Cap Outlay | — | $305 | — |
| B380 | Accounts 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).