FY09/09
AFRas of Dec 2009OSC AFR · FY09/09
Revenue
$1.04M
Appropriation
$1.07M
Net
$-36K
Revenue → appropriation
Slice
Highway — Town-outside · FY FY09/09 · revenue $1.04M → appropriation $1.07M (net $-36K deficit)· click a category to drill in
Revenue by category
| Category | FY09/09 |
|---|---|
| Real Property Taxes and Assessments | $903K |
| State and Federal Sources | $102K |
| Charges to Other Governments | $22K |
| Charges for Services | $7K |
| Sales of Property and Compensation for Loss | $2K |
| Other Local Revenues | $2K |
Appropriation by category
| Category | FY09/09 |
|---|---|
| Transportation | $799K |
| Employee Benefits | $202K |
| Debt Service | $63K |
| General Government Support | $10K |
Line items
Every account code in this fund for FY FY09/09. 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 | — | $903K | — |
| DB51101 | Maint of Streets, Pers Serv | — | $199K | — |
| DB8029 | Fund Balance - End of Year | — | $155K | — |
| DB911 | Unreserved Fund Balance Unappropriated | — | $155K | — |
| DB51424 | Snow Removal, Contr Expend | — | $152K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $149K | — |
| DB8022 | Restated Fund Balance - Beg of Year | — | $149K | — |
| DB90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $122K | — |
| DB51122 | Perm Improve Highway, Equip & Cap Outlay | — | $122K | — |
| DB201 | Cash In Time Deposits | — | $117K | — |
| DB51421 | Snow Removal, Pers Serv | — | $115K | — |
| DB51304 | Machinery, Contr Expend | — | $108K | — |
| DB3501 | St Aid, Consolidated Highway Aid | — | $102K | — |
| DB97206 | Debt Principal, Installment Bonds | — | $56K | — |
| DB200 | Cash | — | $50K | — |
| DB51401 | Brush And Weeds, Pers Serv | — | $46K | — |
| DB600 | Accounts Payable | — | $44K | — |
| DB5031 | Interfund Transfers | — | $42K | — |
| DB90308 | Social Security, Empl Bnfts | — | $29K | — |
| DB90108 | State Retirement, Empl Bnfts | — | $26K | — |
| DB90408 | Worker's Compensation, Empl Bnfts | — | $24K | — |
| DB51104 | Maint of Streets, Contr Expend | — | $24K | — |
| DB2300 | Transportation Services, Other Govts | — | $22K | — |
| DB51301 | Machinery, Pers Serv | — | $22K | — |
| DB410 | Due From State And Federal Government | — | $22K | — |
| DB440 | Due From Other Governments | — | $10K | — |
| DB17104 | Administration-Contractual | — | $9K | — |
| DB51404 | Brush And Weeds, Contr Expend | — | $7K | — |
| DB97207 | Debt Interest, Installment Bonds | — | $7K | — |
| DB1289 | Other General Departmental Income | — | $7K | — |
| DB51302 | Machinery, Equip & Cap Outlay | — | $5K | — |
| DB2401 | Interest And Earnings | — | $2K | — |
| DB2705 | Gifts And Donations | — | $2K | — |
| DB19804 | Payment of MTA Payroll Tax, Contr Expend | — | $1K | — |
| DB90558 | Disability Insurance, Empl Bnfts | — | $786 | — |
| DB2701 | Refunds of Prior Year's Expenditures | — | $142 | — |
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).