FY05/05
AFRas of Dec 2005OSC AFR · FY05/05
Revenue
$787K
Appropriation
$1.01M
Net
$-228K
Revenue → appropriation
Slice
Highway — Town-outside · FY FY05/05 · revenue $787K → appropriation $1.01M (net $-228K deficit)· click a category to drill in
Revenue by category
| Category | FY05/05 |
|---|---|
| Real Property Taxes and Assessments | $684K |
| State and Federal Sources | $72K |
| Sales of Property and Compensation for Loss | $19K |
| Charges to Other Governments | $9K |
| Other Local Revenues | $2K |
Appropriation by category
| Category | FY05/05 |
|---|---|
| Transportation | $781K |
| Employee Benefits | $157K |
| Debt Service | $73K |
| General Government Support | $4K |
Line items
Every account code in this fund for FY FY05/05. 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 | — | $684K | — |
| DB5031 | Interfund Transfers | — | $192K | — |
| DB51101 | Maint of Streets, Pers Serv | — | $161K | — |
| DB51122 | Perm Improve Highway, Equip & Cap Outlay | — | $134K | — |
| DB8022 | Restated Fund Balance - Beg of Year | — | $130K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $124K | — |
| DB51421 | Snow Removal, Pers Serv | — | $121K | — |
| DB8029 | Fund Balance - End of Year | — | $94K | — |
| DB911 | Unreserved Fund Balance Unappropriated | — | $94K | — |
| DB51104 | Maint of Streets, Contr Expend | — | $87K | — |
| DB51304 | Machinery, Contr Expend | — | $87K | — |
| DB201 | Cash In Time Deposits | — | $80K | — |
| DB51424 | Snow Removal, Contr Expend | — | $78K | — |
| DB90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $75K | — |
| DB3501 | St Aid, Consolidated Highway Aid | — | $72K | — |
| DB97206 | Debt Principal, Installment Bonds | — | $68K | — |
| DB51401 | Brush And Weeds, Pers Serv | — | $46K | — |
| DB51302 | Machinery, Equip & Cap Outlay | — | $42K | — |
| DB90108 | State Retirement, Empl Bnfts | — | $36K | — |
| DB90308 | Social Security, Empl Bnfts | — | $27K | — |
| DB391 | Due From Other Funds | — | $23K | — |
| DB51301 | Machinery, Pers Serv | — | $19K | — |
| DB90408 | Worker's Compensation, Empl Bnfts | — | $19K | — |
| DB600 | Accounts Payable | — | $10K | — |
| DB2665 | Sales of Equipment | — | $10K | — |
| DB2300 | Transportation Services, Other Govts | — | $9K | — |
| DB2401 | Interest And Earnings | — | $9K | — |
| DB8012 | Prior Period Adj -Increase In Fund Balance | — | $7K | — |
| DB97207 | Debt Interest, Installment Bonds | — | $5K | — |
| DB51404 | Brush And Weeds, Contr Expend | — | $5K | — |
| DB17104 | Administration-Contractual | — | $4K | — |
| DB2705 | Gifts And Donations | — | $2K | — |
| DB380 | Accounts Receivable | — | $1K | — |
| DB90558 | Disability Insurance, Empl Bnfts | — | $615 | — |
| DB2701 | Refunds of Prior Year's Expenditures | — | $123 | — |
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).