FY16/16
AFRas of Dec 2016OSC AFR · FY16/16
Revenue
$1.37M
Appropriation
$1.38M
Net
$-9K
Inter-fund this FY↙$183K→ Capital Projects↗$35K← another fund
Revenue → appropriation
Slice
Highway — Town-outside · FY FY16/16 · revenue $1.37M → appropriation $1.38M (net $-9K deficit)· click a category to drill in
Revenue by category
| Category | FY16/16 |
|---|---|
| Real Property Taxes and Assessments | $1.06M |
| State and Federal Sources | $160K |
| Charges to Other Governments | $69K |
| Sales of Property and Compensation for Loss | $38K |
| Other Sources | $35K |
| Charges for Services | $5K |
| Other Local Revenues | $2K |
Appropriation by category
| Category | FY16/16 |
|---|---|
| Transportation | $880K |
| Employee Benefits | $275K |
| Other Uses | $183K |
| Debt Service | $41K |
Line items
Every account code in this fund for FY FY16/16. 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 | — | $1.06M | — |
| DB8021 | Fund Balance - Beginning of Year | — | $555K | — |
| DB8022 | Restated Fund Balance - Beginning of Year | — | $555K | — |
| DB8029 | Fund Balance - End of Year | — | $546K | — |
| DB200 | Cash | — | $309K | — |
| DB915 | Assigned Unappropriated Fund Balance | — | $241K | — |
| DB391 | Due From Other Funds | — | $228K | — |
| DB806 | Not In Spendable Form | — | $228K | — |
| DB51122 | Permanent Improvements Highway | — | $208K | — |
| DB51101 | Maintenance of Roads | — | $206K | — |
| DB99509 | Transfers to Capital Projects Fund | — | $183K | — |
| DB90608 | Hospital, Medical and Dental Insurance | — | $176K | — |
| DB3501 | State Aid Consolidated Highway Aid | — | $160K | — |
| DB51421 | Snow Removal | — | $119K | — |
| DB51424 | Snow Removal | — | $115K | — |
| DB51304 | Machinery | — | $85K | — |
| DB914 | Assigned Appropriated Fund Balance | — | $77K | — |
| DB2300 | Transportation Services Other Governments | — | $69K | — |
| DB90108 | State Retirement System | — | $53K | — |
| DB51104 | Maintenance of Roads | — | $50K | — |
| DB51401 | Brush And Weeds | — | $47K | — |
| DB97206 | Installment Bonds | — | $40K | — |
| DB5031 | Interfund Transfers | — | $35K | — |
| DB380 | Accounts Receivable | — | $31K | — |
| DB51302 | Machinery | — | $31K | — |
| DB2665 | Sales of Equipment | — | $30K | — |
| DB90308 | Social Security | — | $29K | — |
| DB600 | Accounts Payable | — | $20K | — |
| DB90408 | Workers' Compensation | — | $12K | — |
| DB51404 | Brush And Weeds | — | $9K | — |
| DB51301 | Machinery | — | $9K | — |
| DB2650 | Sales of Scrap and Excess Materials | — | $7K | — |
| DB1289 | Other General Departmental Income | — | $5K | — |
| DB90508 | Unemployment Insurance | — | $5K | — |
| DB690 | Overpayments and Clearing Account | — | $3K | — |
| DB2705 | Gifts and Donations | — | $2K | — |
| DB97207 | Installment Bonds | — | $659 | — |
| DB90558 | Disability Insurance | — | $489 | — |
| DB2401 | Interest and Earnings | — | $432 | — |
| DB2701 | Refunds of Prior Year Expenditures | — | $259 | — |
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).