FY06/06
AFRas of Dec 2006OSC AFR · FY06/06
Revenue
$904K
Appropriation
$945K
Net
$-41K
Revenue → appropriation
Slice
Highway — Town-outside · FY FY06/06 · revenue $904K → appropriation $945K (net $-41K deficit)· click a category to drill in
Revenue by category
| Category | FY06/06 |
|---|---|
| Real Property Taxes and Assessments | $778K |
| State and Federal Sources | $82K |
| Charges to Other Governments | $23K |
| Sales of Property and Compensation for Loss | $19K |
| Other Local Revenues | $2K |
Appropriation by category
| Category | FY06/06 |
|---|---|
| Transportation | $704K |
| Employee Benefits | $159K |
| Debt Service | $75K |
| General Government Support | $6K |
Line items
Every account code in this fund for FY FY06/06. 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 | — | $778K | — |
| DB8029 | Fund Balance - End of Year | — | $203K | — |
| DB911 | Unreserved Fund Balance Unappropriated | — | $203K | — |
| DB201 | Cash In Time Deposits | — | $186K | — |
| DB51101 | Maint of Streets, Pers Serv | — | $168K | — |
| DB5031 | Interfund Transfers | — | $150K | — |
| DB51122 | Perm Improve Highway, Equip & Cap Outlay | — | $134K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $94K | — |
| DB8022 | Restated Fund Balance - Beg of Year | — | $94K | — |
| DB51421 | Snow Removal, Pers Serv | — | $93K | — |
| DB90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $91K | — |
| DB51304 | Machinery, Contr Expend | — | $83K | — |
| DB51424 | Snow Removal, Contr Expend | — | $83K | — |
| DB3501 | St Aid, Consolidated Highway Aid | — | $82K | — |
| DB97206 | Debt Principal, Installment Bonds | — | $68K | — |
| DB51401 | Brush And Weeds, Pers Serv | — | $49K | — |
| DB51104 | Maint of Streets, Contr Expend | — | $46K | — |
| DB90308 | Social Security, Empl Bnfts | — | $25K | — |
| DB2300 | Transportation Services, Other Govts | — | $23K | — |
| DB90108 | State Retirement, Empl Bnfts | — | $22K | — |
| DB90408 | Worker's Compensation, Empl Bnfts | — | $21K | — |
| DB51302 | Machinery, Equip & Cap Outlay | — | $20K | — |
| DB51301 | Machinery, Pers Serv | — | $20K | — |
| DB2401 | Interest And Earnings | — | $19K | — |
| DB391 | Due From Other Funds | — | $16K | — |
| DB380 | Accounts Receivable | — | $11K | — |
| DB600 | Accounts Payable | — | $10K | — |
| DB51404 | Brush And Weeds, Contr Expend | — | $10K | — |
| DB97207 | Debt Interest, Installment Bonds | — | $7K | — |
| DB17104 | Administration-Contractual | — | $6K | — |
| DB2705 | Gifts And Donations | — | $2K | — |
| DB90558 | Disability Insurance, Empl Bnfts | — | $764 | — |
| DB2701 | Refunds of Prior Year's Expenditures | — | $8 | — |
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).