FY13/13
AFRas of Dec 2013OSC AFR · FY13/13
Revenue
$1.44M
Appropriation
$1.30M
Net
$143K
Inter-fund this FY↗$99K← another fund
Revenue → appropriation
Slice
Highway — Town-outside · FY FY13/13 · revenue $1.44M → appropriation $1.30M (net $143K surplus)· click a category to drill in
Revenue by category
| Category | FY13/13 |
|---|---|
| Real Property Taxes and Assessments | $1.13M |
| State and Federal Sources | $130K |
| Other Sources | $99K |
| Charges to Other Governments | $70K |
| Other Local Revenues | $7K |
| Sales of Property and Compensation for Loss | $6K |
| Charges for Services | $2K |
Appropriation by category
| Category | FY13/13 |
|---|---|
| Transportation | $923K |
| Employee Benefits | $274K |
| Debt Service | $101K |
| General Government Support | $0 |
Line items
Every account code in this fund for FY FY13/13. 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 | — | $1.13M | — |
| DB200 | Cash | — | $567K | — |
| DB915 | Assigned Unappropriated Fund Balance | — | $492K | — |
| DB8029 | Fund Balance - End of Year | — | $492K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $349K | — |
| DB8022 | Restated Fund Balance - Beginning of Year | — | $349K | — |
| DB51101 | Maintenance of Roads | — | $210K | — |
| DB51122 | Permanent Improvements Highway | — | $180K | — |
| DB90608 | Hospital, Medical and Dental Insurance | — | $155K | — |
| DB51421 | Snow Removal | — | $144K | — |
| DB3501 | State Aid Consolidated Highway Aid | — | $130K | — |
| DB51304 | Machinery | — | $123K | — |
| DB5031 | Interfund Transfers | — | $99K | — |
| DB97206 | Installment Bonds | — | $95K | — |
| DB51424 | Snow Removal | — | $83K | — |
| DB90108 | State Retirement System | — | $81K | — |
| DB600 | Accounts Payable | — | $77K | — |
| DB51302 | Machinery | — | $72K | — |
| DB2300 | Transportation Services Other Governments | — | $70K | — |
| DB51104 | Maintenance of Roads | — | $48K | — |
| DB90308 | Social Security | — | $31K | — |
| DB51401 | Brush And Weeds | — | $29K | — |
| DB51301 | Machinery | — | $23K | — |
| DB380 | Accounts Receivable | — | $17K | — |
| DB690 | Overpayments and Clearing Account | — | $16K | — |
| DB51404 | Brush And Weeds | — | $9K | — |
| DB97207 | Installment Bonds | — | $6K | — |
| DB90408 | Workers' Compensation | — | $6K | — |
| DB2701 | Refunds of Prior Year Expenditures | — | $5K | — |
| DB2665 | Sales of Equipment | — | $4K | — |
| DB2650 | Sales of Scrap and Excess Materials | — | $2K | — |
| DB2705 | Gifts and Donations | — | $2K | — |
| DB1289 | Other General Departmental Income | — | $2K | — |
| DB90558 | Disability Insurance | — | $839 | — |
| DB2401 | Interest and Earnings | — | $642 | — |
| DB2680 | Insurance Recoveries | — | $390 | — |
| DB17104 | Self Insurance, Administration | — | $0 | — |
| DB19804 | Payment Of MTA Payroll Tax | — | $0 | — |
| DB51102 | Maintenance of Roads | — | $0 | — |
| DB201 | Cash In Time Deposits | — | $0 | — |
| DB391 | Due From Other Funds | — | $0 | — |
| DB4960 | Federal Aid Emergency Disaster Assistance | — | $0 | — |
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).