FY11/11
AFRas of Dec 2011OSC AFR · FY11/11
Revenue
$1.14M
Appropriation
$1.27M
Net
$-137K
Revenue → appropriation
Slice
Highway — Town-outside · FY FY11/11 · revenue $1.14M → appropriation $1.27M (net $-137K deficit)· click a category to drill in
Revenue by category
| Category | FY11/11 |
|---|---|
| Real Property Taxes and Assessments | $924K |
| State and Federal Sources | $123K |
| Charges to Other Governments | $80K |
| Charges for Services | $4K |
| Sales of Property and Compensation for Loss | $4K |
| Other Local Revenues | $2K |
Appropriation by category
| Category | FY11/11 |
|---|---|
| Transportation | $900K |
| Employee Benefits | $263K |
| Debt Service | $99K |
| General Government Support | $12K |
Line items
Every account code in this fund for FY FY11/11. 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 | — | $924K | — |
| DB200 | Cash | — | $218K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $197K | — |
| DB8022 | Restated Fund Balance - Beg of Year | — | $197K | — |
| DB915 | Assigned Unappropriated Fund Balance | — | $191K | — |
| DB8029 | Fund Balance - End of Year | — | $191K | — |
| DB51101 | Maint of Streets, Pers Serv | — | $179K | — |
| DB5031 | Interfund Transfers | — | $160K | — |
| DB51122 | Perm Improve Highway, Equip & Cap Outlay | — | $151K | — |
| DB90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $145K | — |
| DB51421 | Snow Removal, Pers Serv | — | $144K | — |
| DB51304 | Machinery, Contr Expend | — | $143K | — |
| DB51424 | Snow Removal, Contr Expend | — | $124K | — |
| DB3501 | St Aid, Consolidated Highway Aid | — | $102K | — |
| DB97206 | Debt Principal, Installment Bonds | — | $91K | — |
| DB2300 | Transportation Services, Other Govts | — | $80K | — |
| DB90108 | State Retirement, Empl Bnfts | — | $51K | — |
| DB51401 | Brush And Weeds, Pers Serv | — | $46K | — |
| DB51104 | Maint of Streets, Contr Expend | — | $44K | — |
| DB51302 | Machinery, Equip & Cap Outlay | — | $38K | — |
| DB90408 | Worker's Compensation, Empl Bnfts | — | $36K | — |
| DB600 | Accounts Payable | — | $36K | — |
| DB99509 | Transfers, Capital Projects Fund | — | $30K | — |
| DB90308 | Social Security, Empl Bnfts | — | $30K | — |
| DB51301 | Machinery, Pers Serv | — | $22K | — |
| DB4960 | Fed Aid, Emergency Disaster Assistance | — | $21K | — |
| DB380 | Accounts Receivable | — | $12K | — |
| DB690 | Overpayments & Clearing Account | — | $12K | — |
| DB17104 | Administration-Contractual | — | $10K | — |
| DB391 | Due From Other Funds | — | $8K | — |
| DB97207 | Debt Interest, Installment Bonds | — | $8K | — |
| DB51404 | Brush And Weeds, Contr Expend | — | $7K | — |
| DB1289 | Other General Departmental Income | — | $4K | — |
| DB2650 | Sales of Scrap & Excess Materials | — | $3K | — |
| DB2705 | Gifts And Donations | — | $2K | — |
| DB19804 | Payment of MTA Payroll Tax, Contr Expend | — | $1K | — |
| DB2401 | Interest And Earnings | — | $1K | — |
| DB90558 | Disability Insurance, Empl Bnfts | — | $719 | — |
| DB201 | Cash In Time Deposits | — | $630 | — |
| DB2701 | Refunds of Prior Year's Expenditures | — | $179 | — |
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).