Composition over time
top 8categories · rest in “Other”Show data table
| Category | FY14/14 | FY15/15 | FY16/16 | FY17/17 | FY18/18 | FY24/24 | FY25/25 | FY26/26 |
|---|---|---|---|---|---|---|---|---|
| Transportation | — | — | — | — | — | $130K | $162K | — |
| Debt Service | $2K | $19K | $39K | — | — | — | — | — |
| Interfund Transfers | — | — | — | — | — | — | — | $750 |
Year-by-year
Inter-fund flows
cross-fund reconciliation →| FY | In | Out (operating) | Out (capital) | Net | Source |
|---|---|---|---|---|---|
| FY26/26 | +$500 | — | — | +$500 | Proposed budget |
| FY25/25 | +$3K | — | — | +$3K | AFR |
| FY24/24 | +$131K | — | — | +$131K | AFR |
Per-flow breakdown (all FYs)
FY FY26/26
- DA5031Interfund Transfers← (unspecified)+$500
FY FY25/25
- DA5031Interfund Transfers← (unspecified)+$3K
FY FY24/24
- DA5031Interfund Transfers← (unspecified)+$131K
About this fund
Fund DA is the Town-wide Highway Fund — paid by all Town residents incl. Village residents. Recent years it has carried a $0 property-tax levy because State Multi-Modal Transportation aid covers operations.
See also the activity-based-cost methodology — same data, organized by service activity instead of OSC chart-of-accounts category.
Sources: OSC Annual Financial Reports (actuals, modified-accrual basis); Town Budget PDFs mirrored from the CivicPlus DocumentCenter (adopted / preliminary). The Town files its fiscal year on a calendar-year basis, so FY24/24 corresponds to budget calendar year 2024.