FY00/00
AFRas of Dec 2000OSC AFR · FY00/00
Revenue
$557K
Appropriation
$710K
Net
$-153K
Revenue → appropriation
Slice
Highway — Town-outside · FY FY00/00 · revenue $557K → appropriation $710K (net $-153K deficit)· click a category to drill in
Revenue by category
| Category | FY00/00 |
|---|---|
| Real Property Taxes and Assessments | $466K |
| State and Federal Sources | $69K |
| Sales of Property and Compensation for Loss | $11K |
| Charges to Other Governments | $11K |
Appropriation by category
| Category | FY00/00 |
|---|---|
| Transportation | $583K |
| Employee Benefits | $82K |
| Debt Service | $45K |
Line items
Every account code in this fund for FY FY00/00. 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 |
|---|---|---|---|---|
| DB1001 | Real Property Taxes | — | $466K | — |
| DB5031 | Interfund Transfers | — | $149K | — |
| DB51122 | Perm Improve Highway, Equip & Cap Outlay | — | $126K | — |
| DB51101 | Maint of Streets, Pers Serv | — | $119K | — |
| DB51104 | Maint of Streets, Contr Expend | — | $85K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $80K | — |
| DB8022 | Restated Fund Balance - Beg of Year | — | $80K | — |
| DB8029 | Fund Balance - End of Year | — | $77K | — |
| DB911 | Unreserved Fund Balance Unappropriated | — | $77K | — |
| DB51421 | Snow Removal, Pers Serv | — | $76K | — |
| DB451 | Investments In Repurchase Agreements | — | $74K | — |
| DB3501 | St Aid, Consolidated Highway Aid | — | $69K | — |
| DB51304 | Machinery, Contr Expend | — | $54K | — |
| DB51424 | Snow Removal, Contr Expend | — | $50K | — |
| DB90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $48K | — |
| DB97206 | Debt Principal, Installment Bonds | — | $41K | — |
| DB51401 | Brush And Weeds, Pers Serv | — | $35K | — |
| DB90308 | Social Security, Empl Bnfts | — | $19K | — |
| DB51301 | Machinery, Pers Serv | — | $16K | — |
| DB51302 | Machinery, Equip & Cap Outlay | — | $15K | — |
| DB90408 | Worker's Compensation, Empl Bnfts | — | $14K | — |
| DB2401 | Interest And Earnings | — | $11K | — |
| DB2300 | Transportation Services, Other Govts | — | $11K | — |
| DB51404 | Brush And Weeds, Contr Expend | — | $7K | — |
| DB391 | Due From Other Funds | — | $6K | — |
| DB97207 | Debt Interest, Installment Bonds | — | $5K | — |
| DB600 | Accounts Payable | — | $4K | — |
| DB90558 | Disability Insurance, Empl Bnfts | — | $651 | — |
| DB90108 | State Retirement, Empl Bnfts | — | $531 | — |
| DB2650 | Sales of Scrap & Excess Materials | — | $151 | — |
| DB910 | Unreserved Fund Balance Appropriated | — | $0 | — |
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).