FY19/19
AFRas of Dec 2019OSC AFR · FY19/19
Revenue
$1.39M
Appropriation
$1.41M
Net
$-16K
Inter-fund this FY↗$57K← another fund
Revenue → appropriation
Slice
Highway — Town-outside · FY FY19/19 · revenue $1.39M → appropriation $1.41M (net $-16K deficit)· click a category to drill in
Revenue by category
| Category | FY19/19 |
|---|---|
| Real Property Taxes and Assessments | $1.06M |
| State and Federal Sources | $181K |
| Charges to Other Governments | $77K |
| Other Sources | $57K |
| Sales of Property and Compensation for Loss | $11K |
| Charges for Services | $2K |
| Other Local Revenues | $2K |
Appropriation by category
| Category | FY19/19 |
|---|---|
| Transportation | $957K |
| Employee Benefits | $346K |
| Debt Service | $98K |
| General Government Support | $7K |
Line items
Every account code in this fund for FY FY19/19. 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 | — | $460K | — |
| DB8022 | Restated Fund Balance - Beginning of Year | — | $460K | — |
| DB8029 | Fund Balance - End of Year | — | $444K | — |
| DB915 | Assigned Unappropriated Fund Balance | — | $408K | — |
| DB200 | Cash | — | $283K | — |
| DB51122 | Permanent Improvements Highway | — | $275K | — |
| DB51421 | Snow Removal | — | $242K | — |
| DB90608 | Hospital, Medical and Dental Insurance | — | $221K | — |
| DB380 | Accounts Receivable | — | $200K | — |
| DB3501 | State Aid Consolidated Highway Aid | — | $181K | — |
| DB51401 | Brush And Weeds | — | $152K | — |
| DB51424 | Snow Removal | — | $110K | — |
| DB51304 | Machinery | — | $95K | — |
| DB97206 | Installment Bonds | — | $90K | — |
| DB2300 | Transportation Services Other Governments | — | $77K | — |
| DB90108 | State Retirement System | — | $59K | — |
| DB5031 | Interfund Transfers | — | $57K | — |
| DB600 | Accounts Payable | — | $38K | — |
| DB914 | Assigned Appropriated Fund Balance | — | $36K | — |
| DB90408 | Workers' Compensation | — | $34K | — |
| DB51104 | Maintenance of Roads | — | $34K | — |
| DB90308 | Social Security | — | $31K | — |
| DB51302 | Machinery | — | $28K | — |
| DB51101 | Maintenance of Roads | — | $12K | — |
| DB2401 | Interest and Earnings | — | $11K | — |
| DB51404 | Brush And Weeds | — | $9K | — |
| DB97207 | Installment Bonds | — | $8K | — |
| DB17104 | Self Insurance, Administration | — | $7K | — |
| DB1289 | Other General Departmental Income | — | $2K | — |
| DB2705 | Gifts and Donations | — | $2K | — |
| DB90558 | Disability Insurance | — | $655 | — |
| DB90508 | Unemployment Insurance | — | $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).