FY03/03
AFRas of Dec 2003OSC AFR · FY03/03
Revenue
$680K
Appropriation
$875K
Net
$-195K
Revenue → appropriation
Slice
Highway — Town-outside · FY FY03/03 · revenue $680K → appropriation $875K (net $-195K deficit)· click a category to drill in
Revenue by category
| Category | FY03/03 |
|---|---|
| Real Property Taxes and Assessments | $580K |
| State and Federal Sources | $87K |
| Charges to Other Governments | $8K |
| Sales of Property and Compensation for Loss | $4K |
| Other Local Revenues | $0 |
Appropriation by category
| Category | FY03/03 |
|---|---|
| Transportation | $692K |
| Employee Benefits | $115K |
| Debt Service | $68K |
Line items
Every account code in this fund for FY FY03/03. 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 | — | $580K | — |
| DB5031 | Interfund Transfers | — | $175K | — |
| DB51101 | Maint of Streets, Pers Serv | — | $149K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $147K | — |
| DB8022 | Restated Fund Balance - Beg of Year | — | $147K | — |
| DB51122 | Perm Improve Highway, Equip & Cap Outlay | — | $138K | — |
| DB201 | Cash In Time Deposits | — | $131K | — |
| DB8029 | Fund Balance - End of Year | — | $128K | — |
| DB51421 | Snow Removal, Pers Serv | — | $127K | — |
| DB911 | Unreserved Fund Balance Unappropriated | — | $92K | — |
| DB51104 | Maint of Streets, Contr Expend | — | $77K | — |
| DB51304 | Machinery, Contr Expend | — | $70K | — |
| DB3501 | St Aid, Consolidated Highway Aid | — | $69K | — |
| DB97206 | Debt Principal, Installment Bonds | — | $60K | — |
| DB90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $60K | — |
| DB51424 | Snow Removal, Contr Expend | — | $57K | — |
| DB51401 | Brush And Weeds, Pers Serv | — | $37K | — |
| DB910 | Unreserved Fund Balance Appropriated | — | $35K | — |
| DB90308 | Social Security, Empl Bnfts | — | $25K | — |
| DB51301 | Machinery, Pers Serv | — | $18K | — |
| DB4960 | Fed Aid, Emergency Disaster Assistance | — | $18K | — |
| DB90408 | Worker's Compensation, Empl Bnfts | — | $15K | — |
| DB90108 | State Retirement, Empl Bnfts | — | $14K | — |
| DB51302 | Machinery, Equip & Cap Outlay | — | $11K | — |
| DB2300 | Transportation Services, Other Govts | — | $8K | — |
| DB97207 | Debt Interest, Installment Bonds | — | $8K | — |
| DB51404 | Brush And Weeds, Contr Expend | — | $8K | — |
| DB2401 | Interest And Earnings | — | $4K | — |
| DB600 | Accounts Payable | — | $4K | — |
| DB90558 | Disability Insurance, Empl Bnfts | — | $848 | — |
| DB380 | Accounts Receivable | — | $0 | — |
| DB391 | Due From Other Funds | — | $0 | — |
| DB451 | Investments In Repurchase Agreements | — | $0 | — |
| DB2701 | Refunds of Prior Year's Expenditures | — | $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).