FY01/01
AFRas of Dec 2001OSC AFR · FY01/01
Revenue
$598K
Appropriation
$765K
Net
$-166K
Revenue → appropriation
Slice
Highway — Town-outside · FY FY01/01 · revenue $598K → appropriation $765K (net $-166K deficit)· click a category to drill in
Revenue by category
| Category | FY01/01 |
|---|---|
| Real Property Taxes and Assessments | $505K |
| State and Federal Sources | $69K |
| Sales of Property and Compensation for Loss | $15K |
| Charges to Other Governments | $9K |
Appropriation by category
| Category | FY01/01 |
|---|---|
| Transportation | $609K |
| Employee Benefits | $87K |
| Debt Service | $68K |
Line items
Every account code in this fund for FY FY01/01. 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 | — | $505K | — |
| DB5031 | Interfund Transfers | — | $175K | — |
| DB51122 | Perm Improve Highway, Equip & Cap Outlay | — | $144K | — |
| DB51101 | Maint of Streets, Pers Serv | — | $124K | — |
| DB51421 | Snow Removal, Pers Serv | — | $86K | — |
| DB8029 | Fund Balance - End of Year | — | $86K | — |
| DB391 | Due From Other Funds | — | $77K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $77K | — |
| DB8022 | Restated Fund Balance - Beg of Year | — | $77K | — |
| DB3501 | St Aid, Consolidated Highway Aid | — | $69K | — |
| DB911 | Unreserved Fund Balance Unappropriated | — | $66K | — |
| DB51104 | Maint of Streets, Contr Expend | — | $65K | — |
| DB51424 | Snow Removal, Contr Expend | — | $64K | — |
| DB97206 | Debt Principal, Installment Bonds | — | $60K | — |
| DB51304 | Machinery, Contr Expend | — | $53K | — |
| DB90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $50K | — |
| DB51401 | Brush And Weeds, Pers Serv | — | $38K | — |
| DB90308 | Social Security, Empl Bnfts | — | $20K | — |
| DB910 | Unreserved Fund Balance Appropriated | — | $20K | — |
| DB51301 | Machinery, Pers Serv | — | $17K | — |
| DB90408 | Worker's Compensation, Empl Bnfts | — | $14K | — |
| DB451 | Investments In Repurchase Agreements | — | $13K | — |
| DB51404 | Brush And Weeds, Contr Expend | — | $11K | — |
| DB2401 | Interest And Earnings | — | $9K | — |
| DB2300 | Transportation Services, Other Govts | — | $9K | — |
| DB97207 | Debt Interest, Installment Bonds | — | $8K | — |
| DB51302 | Machinery, Equip & Cap Outlay | — | $6K | — |
| DB2665 | Sales of Equipment | — | $6K | — |
| DB600 | Accounts Payable | — | $4K | — |
| DB90108 | State Retirement, Empl Bnfts | — | $2K | — |
| DB90558 | Disability Insurance, Empl Bnfts | — | $671 | — |
| DB2650 | Sales of Scrap & Excess Materials | — | $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).