Composition over time
top 8categories · rest in “Other”Show data table
| Category | FY95/95 | FY96/96 | FY97/97 | FY98/98 | FY99/99 | FY00/00 | FY01/01 | FY02/02 | FY03/03 | FY04/04 | FY05/05 | FY06/06 | FY07/07 | FY08/08 | FY09/09 | FY10/10 | FY11/11 | FY12/12 | FY13/13 | FY14/14 | FY15/15 | FY16/16 | FY17/17 | FY18/18 | FY19/19 | FY20/20 | FY21/21 | FY22/22 | FY23/23 | FY24/24 | FY25/25 | FY26/26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Transportation | $482K | $498K | $577K | $509K | $543K | $583K | $609K | $620K | $692K | $686K | $781K | $704K | $796K | $918K | $799K | $780K | $900K | $820K | $923K | $968K | $916K | $880K | $958K | $956K | $957K | $781K | $903K | $1.02M | $1.17M | $1.10M | $1.05M | $969K |
| Employee Benefits | $78K | $84K | $73K | $70K | $79K | $82K | $87K | $106K | $115K | $147K | $157K | $159K | $182K | $187K | $202K | $228K | $263K | $287K | $274K | $269K | $267K | $275K | $284K | $298K | $346K | $327K | $287K | $265K | $288K | $333K | $354K | $369K |
| Debt Service | $54K | $51K | $55K | $53K | $63K | $45K | $68K | $35K | $68K | $75K | $73K | $75K | $73K | $83K | $63K | $75K | $99K | $140K | $101K | $99K | $85K | $41K | $0 | $98K | $98K | $112K | $117K | $117K | $19K | $19K | $19K | $19K |
| Other Uses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $183K | $231K | $122K | — | — | $122K | $108K | $95K | $116K | $116K | — |
| Interfund Transfers | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $120K |
| General Government Support | — | — | — | — | — | — | — | — | — | $785 | $4K | $6K | $4K | $4K | $10K | $1K | $12K | $5K | $0 | $0 | — | — | $2K | $7K | $7K | $0 | — | — | — | — | — | — |
| Public Safety | — | $10K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Year-by-year
| FY | State | As of | Revenue | Appropriation | Net |
|---|---|---|---|---|---|
| FY26/26 | Tentative | $924K | $1.48M | $-552K | |
| FY25/25 | AFR | Dec 2025 | $1.61M | $1.54M | $71K |
| FY24/24 | AFR | Dec 2024 | $1.71M | $1.57M | $141K |
| FY23/23 | AFR | Dec 2023 | $1.54M | $1.57M | $-26K |
| FY22/22 | AFR | Dec 2022 | $1.53M | $1.51M | $23K |
| FY21/21 | AFR | Dec 2021 | $1.40M | $1.43M | $-32K |
| FY20/20 | AFR | Dec 2020 | $1.27M | $1.22M | $51K |
| FY19/19 | AFR | Dec 2019 | $1.39M | $1.41M | $-16K |
| FY18/18 | AFR | Dec 2018 | $1.39M | $1.48M | $-88K |
| FY17/17 | AFR | Dec 2017 | $1.48M | $1.48M | $2K |
| FY16/16 | AFR | Dec 2016 | $1.37M | $1.38M | $-9K |
| FY15/15 | AFR | Dec 2015 | $1.30M | $1.27M | $36K |
| FY14/14 | AFR | Dec 2014 | $1.36M | $1.34M | $27K |
| FY13/13 | AFR | Dec 2013 | $1.44M | $1.30M | $143K |
| FY12/12 | AFR | Dec 2012 | $1.34M | $1.25M | $92K |
| FY11/11 | AFR | Dec 2011 | $1.14M | $1.27M | $-137K |
| FY10/10 | AFR | Dec 2010 | $1.03M | $1.08M | $-50K |
| FY09/09 | AFR | Dec 2009 | $1.04M | $1.07M | $-36K |
| FY08/08 | AFR | Dec 2008 | $1.03M | $1.19M | $-165K |
| FY07/07 | AFR | Dec 2007 | $924K | $1.05M | $-129K |
| FY06/06 | AFR | Dec 2006 | $904K | $945K | $-41K |
| FY05/05 | AFR | Dec 2005 | $787K | $1.01M | $-228K |
| FY04/04 | AFR | Dec 2004 | $730K | $909K | $-179K |
| FY03/03 | AFR | Dec 2003 | $680K | $875K | $-195K |
| FY02/02 | AFR | Dec 2002 | $647K | $761K | $-113K |
| FY01/01 | AFR | Dec 2001 | $598K | $765K | $-166K |
| FY00/00 | AFR | Dec 2000 | $557K | $710K | $-153K |
| FY99/99 | AFR | Dec 1999 | $537K | $685K | $-148K |
| FY98/98 | AFR | Dec 1998 | $515K | $632K | $-117K |
| FY97/97 | AFR | Dec 1997 | $519K | $705K | $-186K |
| FY96/96 | AFR | Dec 1996 | $522K | $643K | $-121K |
| FY95/95 | AFR | Dec 1995 | $523K | $614K | $-90K |
Forecast accuracy — how close were budgets to actual?
For closed years (where AFR is available), this compares what was originally adopted to what was authorized after amendments to what was actually spent. Positive variance means the year closed above budget; negative means under.
| FY | Adopted budget | After amendments | AFR actual | Variance (actual vs. authorized) |
|---|---|---|---|---|
| FY24/24 | $1.45M | — | $1.57M | +$114K |
| FY23/23 | $1.33M | — | $1.57M | +$235K |
Inter-fund flows
cross-fund reconciliation →| FY | In | Out (operating) | Out (capital) | Net | Source |
|---|---|---|---|---|---|
| FY26/26 | +$177K | — | −$120K | +$57K | Proposed budget |
| FY25/25 | +$185K | — | −$116K | +$69K | AFR |
| FY24/24 | +$135K | — | −$116K | +$19K | AFR |
| FY23/23 | +$19K | — | −$95K | −$76K | AFR |
| FY22/22 | +$19K | — | −$108K | −$90K | AFR |
| FY21/21 | +$21K | — | −$122K | −$101K | AFR |
| FY20/20 | +$13K | — | — | +$13K | AFR |
| FY19/19 | +$57K | — | — | +$57K | AFR |
| FY18/18 | +$28K | — | −$122K | −$95K | AFR |
| FY17/17 | +$118K | — | −$231K | −$114K | AFR |
| FY16/16 | +$35K | — | −$183K | −$149K | AFR |
| FY15/15 | +$79K | — | — | +$79K | AFR |
| FY14/14 | +$103K | — | — | +$103K | AFR |
| FY13/13 | +$99K | — | — | +$99K | AFR |
Per-flow breakdown (all FYs)
FY FY26/26
- DB10.9950.9Trans to Capital Equip. (HT)→ (unspecified)−$120K
- DB5031Transfer From Other Funds← (unspecified)+$177K
FY FY25/25
- DB5031Interfund Transfers← (unspecified)+$185K
- DB99509Transfers to Capital Projects Fund→ Capital Projects−$116K
FY FY24/24
- DB5031Interfund Transfers← (unspecified)+$135K
- DB99509Transfers to Capital Projects Fund→ Capital Projects−$116K
FY FY23/23
- DB5031Interfund Transfers← (unspecified)+$19K
- DB99509Transfers to Capital Projects Fund→ Capital Projects−$95K
FY FY22/22
- DB5031Interfund Transfers← (unspecified)+$19K
- DB99509Transfers to Capital Projects Fund→ Capital Projects−$108K
FY FY21/21
- DB5031Interfund Transfers← (unspecified)+$21K
- DB99509Transfers to Capital Projects Fund→ Capital Projects−$122K
FY FY20/20
- DB5031Interfund Transfers← (unspecified)+$13K
FY FY19/19
- DB5031Interfund Transfers← (unspecified)+$57K
FY FY18/18
- DB5031Interfund Transfers← (unspecified)+$28K
- DB99509Transfers to Capital Projects Fund→ Capital Projects−$122K
FY FY17/17
- DB5031Interfund Transfers← (unspecified)+$118K
- DB99509Transfers to Capital Projects Fund→ Capital Projects−$231K
FY FY16/16
- DB5031Interfund Transfers← (unspecified)+$35K
- DB99509Transfers to Capital Projects Fund→ Capital Projects−$183K
FY FY15/15
- DB5031Interfund Transfers← (unspecified)+$79K
FY FY14/14
- DB5031Interfund Transfers← (unspecified)+$103K
FY FY13/13
- DB5031Interfund Transfers← (unspecified)+$99K
About this fund
Fund DB is the Town-outside Highway Fund — paid only by Town-outside residents. Funds maintenance, snow removal, paving, and equipment for the ~50 miles of road outside the villages. State CHIPS aid contributes; the balance is property-tax-funded.
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.