FY14/14
AFRas of Dec 2014OSC AFR · FY14/14
Revenue
$1.36M
Appropriation
$1.34M
Net
$27K
Inter-fund this FY↗$103K← another fund
Revenue → appropriation
Slice
Highway — Town-outside · FY FY14/14 · revenue $1.36M → appropriation $1.34M (net $27K surplus)· click a category to drill in
Revenue by category
| Category | FY14/14 |
|---|---|
| Real Property Taxes and Assessments | $1.05M |
| State and Federal Sources | $126K |
| Other Sources | $103K |
| Charges to Other Governments | $72K |
| Sales of Property and Compensation for Loss | $6K |
| Charges for Services | $3K |
| Other Local Revenues | $2K |
Appropriation by category
| Category | FY14/14 |
|---|---|
| Transportation | $968K |
| Employee Benefits | $269K |
| Debt Service | $99K |
| General Government Support | $0 |
Line items
Every account code in this fund for FY FY14/14. 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 | — |
| DB200 | Cash | — | $549K | — |
| DB8029 | Fund Balance - End of Year | — | $520K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $492K | — |
| DB8022 | Restated Fund Balance - Beginning of Year | — | $492K | — |
| DB915 | Assigned Unappropriated Fund Balance | — | $430K | — |
| DB51101 | Maintenance of Roads | — | $214K | — |
| DB51122 | Permanent Improvements Highway | — | $187K | — |
| DB90608 | Hospital, Medical and Dental Insurance | — | $148K | — |
| DB51304 | Machinery | — | $127K | — |
| DB3501 | State Aid Consolidated Highway Aid | — | $126K | — |
| DB51421 | Snow Removal | — | $119K | — |
| DB51424 | Snow Removal | — | $111K | — |
| DB5031 | Interfund Transfers | — | $103K | — |
| DB97206 | Installment Bonds | — | $95K | — |
| DB914 | Assigned Appropriated Fund Balance | — | $90K | — |
| DB51302 | Machinery | — | $84K | — |
| DB90108 | State Retirement System | — | $78K | — |
| DB2300 | Transportation Services Other Governments | — | $72K | — |
| DB51401 | Brush And Weeds | — | $49K | — |
| DB51104 | Maintenance of Roads | — | $45K | — |
| DB600 | Accounts Payable | — | $33K | — |
| DB90308 | Social Security | — | $31K | — |
| DB51301 | Machinery | — | $24K | — |
| DB380 | Accounts Receivable | — | $18K | — |
| DB690 | Overpayments and Clearing Account | — | $14K | — |
| DB90408 | Workers' Compensation | — | $11K | — |
| DB51404 | Brush And Weeds | — | $8K | — |
| DB2650 | Sales of Scrap and Excess Materials | — | $6K | — |
| DB97207 | Installment Bonds | — | $4K | — |
| DB1289 | Other General Departmental Income | — | $3K | — |
| DB2705 | Gifts and Donations | — | $2K | — |
| DB90558 | Disability Insurance | — | $828 | — |
| DB2401 | Interest and Earnings | — | $171 | — |
| DB2701 | Refunds of Prior Year Expenditures | — | $21 | — |
| DB17104 | Self Insurance, Administration | — | $0 | — |
| DB19804 | Payment Of MTA Payroll Tax | — | $0 | — |
| DB51102 | Maintenance of Roads | — | $0 | — |
| DB201 | Cash In Time Deposits | — | $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).