FY08/08
AFRas of Dec 2008OSC AFR · FY08/08
Revenue
$1.03M
Appropriation
$1.19M
Net
$-165K
Revenue → appropriation
Slice
Highway — Town-outside · FY FY08/08 · revenue $1.03M → appropriation $1.19M (net $-165K deficit)· click a category to drill in
Revenue by category
| Category | FY08/08 |
|---|---|
| Real Property Taxes and Assessments | $868K |
| State and Federal Sources | $102K |
| Charges to Other Governments | $30K |
| Sales of Property and Compensation for Loss | $16K |
| Other Local Revenues | $12K |
Appropriation by category
| Category | FY08/08 |
|---|---|
| Transportation | $918K |
| Employee Benefits | $187K |
| Debt Service | $83K |
| General Government Support | $4K |
Line items
Every account code in this fund for FY FY08/08. 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 | — | $868K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $214K | — |
| DB8022 | Restated Fund Balance - Beg of Year | — | $214K | — |
| DB51101 | Maint of Streets, Pers Serv | — | $195K | — |
| DB201 | Cash In Time Deposits | — | $175K | — |
| DB910 | Unreserved Fund Balance Appropriated | — | $160K | — |
| DB51122 | Perm Improve Highway, Equip & Cap Outlay | — | $157K | — |
| DB8029 | Fund Balance - End of Year | — | $149K | — |
| DB51421 | Snow Removal, Pers Serv | — | $133K | — |
| DB51304 | Machinery, Contr Expend | — | $113K | — |
| DB90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $111K | — |
| DB51424 | Snow Removal, Contr Expend | — | $106K | — |
| DB51104 | Maint of Streets, Contr Expend | — | $104K | — |
| DB3501 | St Aid, Consolidated Highway Aid | — | $102K | — |
| DB5031 | Interfund Transfers | — | $100K | — |
| DB97206 | Debt Principal, Installment Bonds | — | $73K | — |
| DB51401 | Brush And Weeds, Pers Serv | — | $48K | — |
| DB600 | Accounts Payable | — | $38K | — |
| DB90308 | Social Security, Empl Bnfts | — | $30K | — |
| DB2300 | Transportation Services, Other Govts | — | $30K | — |
| DB90408 | Worker's Compensation, Empl Bnfts | — | $23K | — |
| DB90108 | State Retirement, Empl Bnfts | — | $22K | — |
| DB51301 | Machinery, Pers Serv | — | $21K | — |
| DB51302 | Machinery, Equip & Cap Outlay | — | $21K | — |
| DB51404 | Brush And Weeds, Contr Expend | — | $19K | — |
| DB911 | Unreserved Fund Balance Unappropriated | — | $-10K | — |
| DB2680 | Insurance Recoveries | — | $10K | — |
| DB2401 | Interest And Earnings | — | $10K | — |
| DB97207 | Debt Interest, Installment Bonds | — | $9K | — |
| DB480 | Prepaid Expenses | — | $7K | — |
| DB2665 | Sales of Equipment | — | $6K | — |
| DB440 | Due From Other Governments | — | $5K | — |
| DB17104 | Administration-Contractual | — | $4K | — |
| DB2705 | Gifts And Donations | — | $2K | — |
| DB90558 | Disability Insurance, Empl Bnfts | — | $809 | — |
| DB2701 | Refunds of Prior Year's Expenditures | — | $136 | — |
| DB2650 | Sales of Scrap & Excess Materials | — | $104 | — |
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).