FY04/04
AFRas of Dec 2004OSC AFR · FY04/04
Revenue
$730K
Appropriation
$909K
Net
$-179K
Revenue → appropriation
Slice
Highway — Town-outside · FY FY04/04 · revenue $730K → appropriation $909K (net $-179K deficit)· click a category to drill in
Revenue by category
| Category | FY04/04 |
|---|---|
| Real Property Taxes and Assessments | $639K |
| State and Federal Sources | $70K |
| Charges to Other Governments | $12K |
| Sales of Property and Compensation for Loss | $5K |
| Other Local Revenues | $4K |
Appropriation by category
| Category | FY04/04 |
|---|---|
| Transportation | $686K |
| Employee Benefits | $147K |
| Debt Service | $75K |
| General Government Support | $785 |
Line items
Every account code in this fund for FY FY04/04. 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 | — | $639K | — |
| DB5031 | Interfund Transfers | — | $175K | — |
| DB51101 | Maint of Streets, Pers Serv | — | $155K | — |
| DB51122 | Perm Improve Highway, Equip & Cap Outlay | — | $151K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $128K | — |
| DB8022 | Restated Fund Balance - Beg of Year | — | $128K | — |
| DB8029 | Fund Balance - End of Year | — | $124K | — |
| DB911 | Unreserved Fund Balance Unappropriated | — | $114K | — |
| DB51421 | Snow Removal, Pers Serv | — | $99K | — |
| DB201 | Cash In Time Deposits | — | $96K | — |
| DB51104 | Maint of Streets, Contr Expend | — | $75K | — |
| DB3501 | St Aid, Consolidated Highway Aid | — | $70K | — |
| DB90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $69K | — |
| DB97206 | Debt Principal, Installment Bonds | — | $68K | — |
| DB51304 | Machinery, Contr Expend | — | $62K | — |
| DB51424 | Snow Removal, Contr Expend | — | $62K | — |
| DB51401 | Brush And Weeds, Pers Serv | — | $45K | — |
| DB90108 | State Retirement, Empl Bnfts | — | $33K | — |
| DB391 | Due From Other Funds | — | $31K | — |
| DB90308 | Social Security, Empl Bnfts | — | $24K | — |
| DB90408 | Worker's Compensation, Empl Bnfts | — | $19K | — |
| DB51301 | Machinery, Pers Serv | — | $19K | — |
| DB2300 | Transportation Services, Other Govts | — | $12K | — |
| DB910 | Unreserved Fund Balance Appropriated | — | $10K | — |
| DB51302 | Machinery, Equip & Cap Outlay | — | $10K | — |
| DB51404 | Brush And Weeds, Contr Expend | — | $9K | — |
| DB97207 | Debt Interest, Installment Bonds | — | $8K | — |
| DB2401 | Interest And Earnings | — | $5K | — |
| DB2705 | Gifts And Donations | — | $4K | — |
| DB600 | Accounts Payable | — | $2K | — |
| DB90558 | Disability Insurance, Empl Bnfts | — | $849 | — |
| DB17104 | Administration-Contractual | — | $785 | — |
| DB380 | Accounts Receivable | — | $0 | — |
| DB451 | Investments In Repurchase Agreements | — | $0 | — |
| DB4960 | Fed Aid, Emergency Disaster Assistance | — | $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).