FY07/07
AFRas of Dec 2007OSC AFR · FY07/07
Revenue
$924K
Appropriation
$1.05M
Net
$-129K
Revenue → appropriation
Slice
Highway — Town-outside · FY FY07/07 · revenue $924K → appropriation $1.05M (net $-129K deficit)· click a category to drill in
Revenue by category
| Category | FY07/07 |
|---|---|
| Real Property Taxes and Assessments | $791K |
| State and Federal Sources | $109K |
| Sales of Property and Compensation for Loss | $18K |
| Charges to Other Governments | $4K |
| Other Local Revenues | $2K |
Appropriation by category
| Category | FY07/07 |
|---|---|
| Transportation | $796K |
| Employee Benefits | $182K |
| Debt Service | $73K |
| General Government Support | $4K |
Line items
Every account code in this fund for FY FY07/07. 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 | — | $791K | — |
| DB8029 | Fund Balance - End of Year | — | $214K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $203K | — |
| DB8022 | Restated Fund Balance - Beg of Year | — | $203K | — |
| DB911 | Unreserved Fund Balance Unappropriated | — | $170K | — |
| DB51101 | Maint of Streets, Pers Serv | — | $163K | — |
| DB51122 | Perm Improve Highway, Equip & Cap Outlay | — | $140K | — |
| DB5031 | Interfund Transfers | — | $140K | — |
| DB201 | Cash In Time Deposits | — | $132K | — |
| DB51421 | Snow Removal, Pers Serv | — | $126K | — |
| DB391 | Due From Other Funds | — | $118K | — |
| DB90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $100K | — |
| DB51104 | Maint of Streets, Contr Expend | — | $97K | — |
| DB51424 | Snow Removal, Contr Expend | — | $95K | — |
| DB51304 | Machinery, Contr Expend | — | $89K | — |
| DB3501 | St Aid, Consolidated Highway Aid | — | $83K | — |
| DB97206 | Debt Principal, Installment Bonds | — | $68K | — |
| DB51401 | Brush And Weeds, Pers Serv | — | $50K | — |
| DB910 | Unreserved Fund Balance Appropriated | — | $45K | — |
| DB600 | Accounts Payable | — | $36K | — |
| DB90108 | State Retirement, Empl Bnfts | — | $30K | — |
| DB90308 | Social Security, Empl Bnfts | — | $29K | — |
| DB4960 | Fed Aid, Emergency Disaster Assistance | — | $26K | — |
| DB90408 | Worker's Compensation, Empl Bnfts | — | $23K | — |
| DB51301 | Machinery, Pers Serv | — | $21K | — |
| DB2401 | Interest And Earnings | — | $18K | — |
| DB51302 | Machinery, Equip & Cap Outlay | — | $9K | — |
| DB51404 | Brush And Weeds, Contr Expend | — | $6K | — |
| DB97207 | Debt Interest, Installment Bonds | — | $5K | — |
| DB2300 | Transportation Services, Other Govts | — | $4K | — |
| DB17104 | Administration-Contractual | — | $4K | — |
| DB2705 | Gifts And Donations | — | $2K | — |
| DB90558 | Disability Insurance, Empl Bnfts | — | $785 | — |
| DB2701 | Refunds of Prior Year's Expenditures | — | $68 | — |
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).