FY10/10
AFRas of Dec 2010OSC AFR · FY10/10
Revenue
$1.03M
Appropriation
$1.08M
Net
$-50K
Revenue → appropriation
Slice
Highway — Town-outside · FY FY10/10 · revenue $1.03M → appropriation $1.08M (net $-50K deficit)· click a category to drill in
Revenue by category
| Category | FY10/10 |
|---|---|
| Real Property Taxes and Assessments | $885K |
| State and Federal Sources | $102K |
| Charges to Other Governments | $35K |
| Sales of Property and Compensation for Loss | $8K |
| Charges for Services | $4K |
| Other Local Revenues | $2K |
Appropriation by category
| Category | FY10/10 |
|---|---|
| Transportation | $780K |
| Employee Benefits | $228K |
| Debt Service | $75K |
| General Government Support | $1K |
Line items
Every account code in this fund for FY FY10/10. 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 | — | $885K | — |
| DB200 | Cash | — | $211K | — |
| DB51101 | Maint of Streets, Pers Serv | — | $199K | — |
| DB8029 | Fund Balance - End of Year | — | $197K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $155K | — |
| DB8022 | Restated Fund Balance - Beg of Year | — | $155K | — |
| DB911 | Unreserved Fund Balance Unappropriated | — | $147K | — |
| DB90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $134K | — |
| DB51424 | Snow Removal, Contr Expend | — | $121K | — |
| DB51421 | Snow Removal, Pers Serv | — | $116K | — |
| DB51304 | Machinery, Contr Expend | — | $114K | — |
| DB3501 | St Aid, Consolidated Highway Aid | — | $102K | — |
| DB51122 | Perm Improve Highway, Equip & Cap Outlay | — | $102K | — |
| DB5031 | Interfund Transfers | — | $92K | — |
| DB97206 | Debt Principal, Installment Bonds | — | $68K | — |
| DB910 | Unreserved Fund Balance Appropriated | — | $50K | — |
| DB51401 | Brush And Weeds, Pers Serv | — | $46K | — |
| DB51104 | Maint of Streets, Contr Expend | — | $39K | — |
| DB90108 | State Retirement, Empl Bnfts | — | $35K | — |
| DB600 | Accounts Payable | — | $31K | — |
| DB90408 | Worker's Compensation, Empl Bnfts | — | $30K | — |
| DB90308 | Social Security, Empl Bnfts | — | $29K | — |
| DB2300 | Transportation Services, Other Govts | — | $26K | — |
| DB51301 | Machinery, Pers Serv | — | $22K | — |
| DB380 | Accounts Receivable | — | $13K | — |
| DB51302 | Machinery, Equip & Cap Outlay | — | $11K | — |
| DB51404 | Brush And Weeds, Contr Expend | — | $9K | — |
| DB2302 | Snow Removal Services-Other Govts | — | $8K | — |
| DB97207 | Debt Interest, Installment Bonds | — | $7K | — |
| DB2650 | Sales of Scrap & Excess Materials | — | $6K | — |
| DB201 | Cash In Time Deposits | — | $4K | — |
| DB1289 | Other General Departmental Income | — | $4K | — |
| DB2705 | Gifts And Donations | — | $2K | — |
| DB2401 | Interest And Earnings | — | $2K | — |
| DB19804 | Payment of MTA Payroll Tax, Contr Expend | — | $1K | — |
| DB90558 | Disability Insurance, Empl Bnfts | — | $741 | — |
| DB2665 | Sales of Equipment | — | $300 | — |
| DB17104 | Administration-Contractual | — | $125 | — |
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).