FY15/15
AFRas of Dec 2015OSC AFR · FY15/15
Revenue
$1.30M
Appropriation
$1.27M
Net
$36K
Inter-fund this FY↗$79K← another fund
Revenue → appropriation
Slice
Highway — Town-outside · FY FY15/15 · revenue $1.30M → appropriation $1.27M (net $36K surplus)· click a category to drill in
Revenue by category
| Category | FY15/15 |
|---|---|
| Real Property Taxes and Assessments | $1.01M |
| State and Federal Sources | $168K |
| Other Sources | $79K |
| Charges to Other Governments | $40K |
| Charges for Services | $5K |
| Other Local Revenues | $2K |
| Sales of Property and Compensation for Loss | $546 |
Appropriation by category
| Category | FY15/15 |
|---|---|
| Transportation | $916K |
| Employee Benefits | $267K |
| Debt Service | $85K |
Line items
Every account code in this fund for FY FY15/15. 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 | — | $1.01M | — |
| DB200 | Cash | — | $612K | — |
| DB8029 | Fund Balance - End of Year | — | $555K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $520K | — |
| DB8022 | Restated Fund Balance - Beginning of Year | — | $520K | — |
| DB915 | Assigned Unappropriated Fund Balance | — | $365K | — |
| DB51122 | Permanent Improvements Highway | — | $208K | — |
| DB51101 | Maintenance of Roads | — | $199K | — |
| DB914 | Assigned Appropriated Fund Balance | — | $190K | — |
| DB3501 | State Aid Consolidated Highway Aid | — | $168K | — |
| DB90608 | Hospital, Medical and Dental Insurance | — | $152K | — |
| DB51421 | Snow Removal | — | $120K | — |
| DB51424 | Snow Removal | — | $114K | — |
| DB51304 | Machinery | — | $97K | — |
| DB97206 | Installment Bonds | — | $83K | — |
| DB5031 | Interfund Transfers | — | $79K | — |
| DB90108 | State Retirement System | — | $65K | — |
| DB51302 | Machinery | — | $57K | — |
| DB600 | Accounts Payable | — | $54K | — |
| DB51401 | Brush And Weeds | — | $46K | — |
| DB51104 | Maintenance of Roads | — | $43K | — |
| DB2300 | Transportation Services Other Governments | — | $40K | — |
| DB90308 | Social Security | — | $30K | — |
| DB51301 | Machinery | — | $23K | — |
| DB90408 | Workers' Compensation | — | $11K | — |
| DB90508 | Unemployment Insurance | — | $10K | — |
| DB51404 | Brush And Weeds | — | $10K | — |
| DB1289 | Other General Departmental Income | — | $5K | — |
| DB690 | Overpayments and Clearing Account | — | $4K | — |
| DB97207 | Installment Bonds | — | $2K | — |
| DB2705 | Gifts and Donations | — | $2K | — |
| DB380 | Accounts Receivable | — | $1K | — |
| DB90558 | Disability Insurance | — | $668 | — |
| DB2401 | Interest and Earnings | — | $426 | — |
| DB2701 | Refunds of Prior Year Expenditures | — | $291 | — |
| DB480 | Prepaid Expenses | — | $134 | — |
| DB806 | Not In Spendable Form | — | $134 | — |
| DB2650 | Sales of Scrap and Excess Materials | — | $120 | — |
| DB51102 | Maintenance of Roads | — | $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).