FY02/02
AFRas of Dec 2002OSC AFR · FY02/02
Revenue
$647K
Appropriation
$761K
Net
$-113K
Revenue → appropriation
Slice
Highway — Town-outside · FY FY02/02 · revenue $647K → appropriation $761K (net $-113K deficit)· click a category to drill in
Revenue by category
| Category | FY02/02 |
|---|---|
| Real Property Taxes and Assessments | $560K |
| State and Federal Sources | $69K |
| Charges to Other Governments | $12K |
| Sales of Property and Compensation for Loss | $5K |
| Other Local Revenues | $209 |
Appropriation by category
| Category | FY02/02 |
|---|---|
| Transportation | $620K |
| Employee Benefits | $106K |
| Debt Service | $35K |
Line items
Every account code in this fund for FY FY02/02. 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 | — | $560K | — |
| DB5031 | Interfund Transfers | — | $175K | — |
| DB201 | Cash In Time Deposits | — | $160K | — |
| DB51122 | Perm Improve Highway, Equip & Cap Outlay | — | $152K | — |
| DB8029 | Fund Balance - End of Year | — | $147K | — |
| DB51101 | Maint of Streets, Pers Serv | — | $142K | — |
| DB911 | Unreserved Fund Balance Unappropriated | — | $133K | — |
| DB51421 | Snow Removal, Pers Serv | — | $95K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $86K | — |
| DB8022 | Restated Fund Balance - Beg of Year | — | $86K | — |
| DB3501 | St Aid, Consolidated Highway Aid | — | $69K | — |
| DB90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $65K | — |
| DB51304 | Machinery, Contr Expend | — | $57K | — |
| DB51424 | Snow Removal, Contr Expend | — | $53K | — |
| DB51104 | Maint of Streets, Contr Expend | — | $50K | — |
| DB51401 | Brush And Weeds, Pers Serv | — | $42K | — |
| DB97206 | Debt Principal, Installment Bonds | — | $30K | — |
| DB90308 | Social Security, Empl Bnfts | — | $23K | — |
| DB600 | Accounts Payable | — | $18K | — |
| DB51301 | Machinery, Pers Serv | — | $17K | — |
| DB910 | Unreserved Fund Balance Appropriated | — | $15K | — |
| DB90408 | Worker's Compensation, Empl Bnfts | — | $15K | — |
| DB2300 | Transportation Services, Other Govts | — | $12K | — |
| DB51404 | Brush And Weeds, Contr Expend | — | $8K | — |
| DB2401 | Interest And Earnings | — | $5K | — |
| DB97207 | Debt Interest, Installment Bonds | — | $5K | — |
| DB51302 | Machinery, Equip & Cap Outlay | — | $4K | — |
| DB380 | Accounts Receivable | — | $4K | — |
| DB90108 | State Retirement, Empl Bnfts | — | $3K | — |
| DB391 | Due From Other Funds | — | $2K | — |
| DB90558 | Disability Insurance, Empl Bnfts | — | $721 | — |
| DB2701 | Refunds of Prior Year's Expenditures | — | $209 | — |
| DB451 | Investments In Repurchase Agreements | — | $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).