FY12/12
AFRas of Dec 2012OSC AFR · FY12/12
Revenue
$1.34M
Appropriation
$1.25M
Net
$92K
Revenue → appropriation
Slice
Highway — Town-outside · FY FY12/12 · revenue $1.34M → appropriation $1.25M (net $92K surplus)· click a category to drill in
Revenue by category
| Category | FY12/12 |
|---|---|
| Real Property Taxes and Assessments | $1.05M |
| State and Federal Sources | $208K |
| Charges to Other Governments | $68K |
| Sales of Property and Compensation for Loss | $7K |
| Charges for Services | $4K |
| Other Local Revenues | $2K |
Appropriation by category
| Category | FY12/12 |
|---|---|
| Transportation | $820K |
| Employee Benefits | $287K |
| Debt Service | $140K |
| General Government Support | $5K |
Line items
Every account code in this fund for FY FY12/12. 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 | — | $1.05M | — |
| DB8029 | Fund Balance - End of Year | — | $349K | — |
| DB915 | Assigned Unappropriated Fund Balance | — | $349K | — |
| DB201 | Cash In Time Deposits | — | $292K | — |
| DB51101 | Maint of Streets, Pers Serv | — | $206K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $191K | — |
| DB8022 | Restated Fund Balance - Beg of Year | — | $191K | — |
| DB51122 | Perm Improve Highway, Equip & Cap Outlay | — | $178K | — |
| DB5031 | Interfund Transfers | — | $146K | — |
| DB90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $141K | — |
| DB97206 | Debt Principal, Installment Bonds | — | $131K | — |
| DB200 | Cash | — | $126K | — |
| DB51304 | Machinery, Contr Expend | — | $123K | — |
| DB600 | Accounts Payable | — | $108K | — |
| DB4960 | Fed Aid, Emergency Disaster Assistance | — | $106K | — |
| DB3501 | St Aid, Consolidated Highway Aid | — | $102K | — |
| DB51421 | Snow Removal, Pers Serv | — | $101K | — |
| DB99509 | Transfers, Capital Projects Fund | — | $80K | — |
| DB90108 | State Retirement, Empl Bnfts | — | $77K | — |
| DB2300 | Transportation Services, Other Govts | — | $68K | — |
| DB51104 | Maint of Streets, Contr Expend | — | $56K | — |
| DB51424 | Snow Removal, Contr Expend | — | $49K | — |
| DB51401 | Brush And Weeds, Pers Serv | — | $47K | — |
| DB391 | Due From Other Funds | — | $42K | — |
| DB90408 | Worker's Compensation, Empl Bnfts | — | $39K | — |
| DB90308 | Social Security, Empl Bnfts | — | $29K | — |
| DB51302 | Machinery, Equip & Cap Outlay | — | $25K | — |
| DB51301 | Machinery, Pers Serv | — | $23K | — |
| DB690 | Overpayments & Clearing Account | — | $14K | — |
| DB380 | Accounts Receivable | — | $11K | — |
| DB97207 | Debt Interest, Installment Bonds | — | $9K | — |
| DB51404 | Brush And Weeds, Contr Expend | — | $9K | — |
| DB2650 | Sales of Scrap & Excess Materials | — | $6K | — |
| DB17104 | Administration-Contractual | — | $4K | — |
| DB1289 | Other General Departmental Income | — | $4K | — |
| DB51102 | Maint of Streets, Equip & Cap Outlay | — | $2K | — |
| DB2705 | Gifts And Donations | — | $2K | — |
| DB2401 | Interest And Earnings | — | $1K | — |
| DB90558 | Disability Insurance, Empl Bnfts | — | $719 | — |
| DB19804 | Payment of MTA Payroll Tax, Contr Expend | — | $354 | — |
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).