FY18/18
AFRas of Dec 2018OSC AFR · FY18/18
Revenue
$1.39M
Appropriation
$1.48M
Net
$-88K
Inter-fund this FY↙$122K→ Capital Projects↗$28K← another fund
Revenue → appropriation
Slice
Highway — Town-outside · FY FY18/18 · revenue $1.39M → appropriation $1.48M (net $-88K deficit)· click a category to drill in
Revenue by category
| Category | FY18/18 |
|---|---|
| Real Property Taxes and Assessments | $1.06M |
| State and Federal Sources | $220K |
| Charges to Other Governments | $60K |
| Other Sources | $28K |
| Sales of Property and Compensation for Loss | $19K |
| Charges for Services | $4K |
| Other Local Revenues | $2K |
Appropriation by category
| Category | FY18/18 |
|---|---|
| Transportation | $956K |
| Employee Benefits | $298K |
| Other Uses | $122K |
| Debt Service | $98K |
| General Government Support | $7K |
Line items
Every account code in this fund for FY FY18/18. 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 | — | $548K | — |
| DB8022 | Restated Fund Balance - Beginning of Year | — | $548K | — |
| DB200 | Cash | — | $466K | — |
| DB8029 | Fund Balance - End of Year | — | $460K | — |
| DB915 | Assigned Unappropriated Fund Balance | — | $418K | — |
| DB51122 | Permanent Improvements Highway | — | $263K | — |
| DB51101 | Maintenance of Roads | — | $196K | — |
| DB90608 | Hospital, Medical and Dental Insurance | — | $192K | — |
| DB3501 | State Aid Consolidated Highway Aid | — | $188K | — |
| DB51421 | Snow Removal | — | $161K | — |
| DB99509 | Transfers to Capital Projects Fund | — | $122K | — |
| DB51424 | Snow Removal | — | $111K | — |
| DB51304 | Machinery | — | $106K | — |
| DB97206 | Installment Bonds | — | $89K | — |
| DB2300 | Transportation Services Other Governments | — | $60K | — |
| DB90108 | State Retirement System | — | $58K | — |
| DB51401 | Brush And Weeds | — | $48K | — |
| DB51104 | Maintenance of Roads | — | $45K | — |
| DB914 | Assigned Appropriated Fund Balance | — | $43K | — |
| DB4089 | Federal Aid Other | — | $32K | — |
| DB90308 | Social Security | — | $31K | — |
| DB5031 | Interfund Transfers | — | $28K | — |
| DB2665 | Sales of Equipment | — | $18K | — |
| DB600 | Accounts Payable | — | $16K | — |
| DB90408 | Workers' Compensation | — | $14K | — |
| DB51404 | Brush And Weeds | — | $14K | — |
| DB51302 | Machinery | — | $13K | — |
| DB380 | Accounts Receivable | — | $10K | — |
| DB97207 | Installment Bonds | — | $10K | — |
| DB17104 | Self Insurance, Administration | — | $7K | — |
| DB1289 | Other General Departmental Income | — | $4K | — |
| DB90508 | Unemployment Insurance | — | $3K | — |
| DB2705 | Gifts and Donations | — | $2K | — |
| DB2401 | Interest and Earnings | — | $983 | — |
| DB90558 | Disability Insurance | — | $429 | — |
| DB630 | Due To Other Funds | — | $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).