FY17/17
AFRas of Dec 2017OSC AFR · FY17/17
Revenue
$1.48M
Appropriation
$1.48M
Net
$2K
Inter-fund this FY↙$231K→ Capital Projects↗$118K← another fund
Revenue → appropriation
Slice
Highway — Town-outside · FY FY17/17 · revenue $1.48M → appropriation $1.48M (net $2K surplus)· click a category to drill in
Revenue by category
| Category | FY17/17 |
|---|---|
| Real Property Taxes and Assessments | $1.06M |
| State and Federal Sources | $185K |
| Other Sources | $118K |
| Charges to Other Governments | $81K |
| Sales of Property and Compensation for Loss | $21K |
| Other Local Revenues | $8K |
| Charges for Services | $5K |
| Interfund Transfers | $0 |
Appropriation by category
| Category | FY17/17 |
|---|---|
| Transportation | $958K |
| Employee Benefits | $284K |
| Other Uses | $231K |
| General Government Support | $2K |
| Debt Service | $0 |
Line items
Every account code in this fund for FY FY17/17. 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 | — |
| DB8029 | Fund Balance - End of Year | — | $548K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $546K | — |
| DB8022 | Restated Fund Balance - Beginning of Year | — | $546K | — |
| DB915 | Assigned Unappropriated Fund Balance | — | $494K | — |
| DB200 | Cash | — | $298K | — |
| DB51122 | Permanent Improvements Highway | — | $271K | — |
| DB99509 | Transfers to Capital Projects Fund | — | $231K | — |
| DB51101 | Maintenance of Roads | — | $202K | — |
| DB380 | Accounts Receivable | — | $198K | — |
| DB3501 | State Aid Consolidated Highway Aid | — | $185K | — |
| DB90608 | Hospital, Medical and Dental Insurance | — | $177K | — |
| DB51421 | Snow Removal | — | $144K | — |
| DB391 | Due From Other Funds | — | $130K | — |
| DB5031 | Interfund Transfers | — | $118K | — |
| DB51424 | Snow Removal | — | $106K | — |
| DB51304 | Machinery | — | $93K | — |
| DB2300 | Transportation Services Other Governments | — | $81K | — |
| DB630 | Due To Other Funds | — | $60K | — |
| DB90108 | State Retirement System | — | $60K | — |
| DB914 | Assigned Appropriated Fund Balance | — | $54K | — |
| DB51401 | Brush And Weeds | — | $48K | — |
| DB51302 | Machinery | — | $42K | — |
| DB51104 | Maintenance of Roads | — | $39K | — |
| DB90308 | Social Security | — | $30K | — |
| DB2665 | Sales of Equipment | — | $20K | — |
| DB600 | Accounts Payable | — | $13K | — |
| DB90408 | Workers' Compensation | — | $13K | — |
| DB51404 | Brush And Weeds | — | $10K | — |
| DB690 | Overpayments and Clearing Account | — | $6K | — |
| DB1289 | Other General Departmental Income | — | $5K | — |
| DB2680 | Insurance Recoveries | — | $5K | — |
| DB90508 | Unemployment Insurance | — | $5K | — |
| DB51301 | Machinery | — | $3K | — |
| DB2705 | Gifts and Donations | — | $2K | — |
| DB17104 | Self Insurance, Administration | — | $2K | — |
| DB2701 | Refunds of Prior Year Expenditures | — | $567 | — |
| DB2401 | Interest and Earnings | — | $345 | — |
| DB90558 | Disability Insurance | — | $82 | — |
| DB97206 | Installment Bonds | — | $0 | — |
| DB806 | Not In Spendable Form | — | $0 | — |
| DB2650 | Sales of Scrap and Excess Materials | — | $0 | — |
| DB5720 | Statutory Installment Bonds | — | $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).