FY20/20
AFRas of Dec 2020OSC AFR · FY20/20
Revenue
$1.27M
Appropriation
$1.22M
Net
$51K
Inter-fund this FY↗$13K← another fund
Revenue → appropriation
Slice
Highway — Town-outside · FY FY20/20 · revenue $1.27M → appropriation $1.22M (net $51K surplus)· click a category to drill in
Revenue by category
| Category | FY20/20 |
|---|---|
| Real Property Taxes and Assessments | $1.07M |
| State and Federal Sources | $148K |
| Charges to Other Governments | $24K |
| Other Sources | $13K |
| Other Local Revenues | $12K |
| Charges for Services | $3K |
| Sales of Property and Compensation for Loss | $2K |
Appropriation by category
| Category | FY20/20 |
|---|---|
| Transportation | $781K |
| Employee Benefits | $327K |
| Debt Service | $112K |
| General Government Support | $0 |
Line items
Every account code in this fund for FY FY20/20. 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 | — | $1.07M | — |
| DB200 | Cash | — | $523K | — |
| DB8029 | Fund Balance - End of Year | — | $512K | — |
| DB915 | Assigned Unappropriated Fund Balance | — | $496K | — |
| DB8022 | Restated Fund Balance - Beginning of Year | — | $461K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $444K | — |
| DB51122 | Permanent Improvements Highway | — | $237K | — |
| DB51421 | Snow Removal | — | $225K | — |
| DB90608 | Hospital, Medical and Dental Insurance | — | $207K | — |
| DB3501 | State Aid Consolidated Highway Aid | — | $148K | — |
| DB51401 | Brush And Weeds | — | $108K | — |
| DB97206 | Installment Bonds | — | $102K | — |
| DB51304 | Machinery | — | $71K | — |
| DB90108 | State Retirement System | — | $58K | — |
| DB51424 | Snow Removal | — | $48K | — |
| DB51104 | Maintenance of Roads | — | $45K | — |
| DB90308 | Social Security | — | $26K | — |
| DB90408 | Workers' Compensation | — | $26K | — |
| DB2300 | Transportation Services Other Governments | — | $24K | — |
| DB815 | Unemployment Insurance Reserve | — | $17K | — |
| DB8012 | Prior Period Adjustment OR Change in Accounting Principle - Increase in Fund Balance | — | $17K | — |
| DB600 | Accounts Payable | — | $16K | — |
| DB51302 | Machinery | — | $15K | — |
| DB51404 | Brush And Weeds | — | $13K | — |
| DB5031 | Interfund Transfers | — | $13K | — |
| DB51101 | Maintenance of Roads | — | $12K | — |
| DB97207 | Installment Bonds | — | $10K | — |
| DB90508 | Unemployment Insurance | — | $10K | — |
| DB2770 | Unclassified | — | $10K | — |
| DB50104 | Highway and Street Administration | — | $7K | — |
| DB380 | Accounts Receivable | — | $4K | — |
| DB1289 | Other General Departmental Income | — | $3K | — |
| DB2705 | Gifts and Donations | — | $2K | — |
| DB2401 | Interest and Earnings | — | $2K | — |
| DB90558 | Disability Insurance | — | $546 | — |
| DB2701 | Refunds of Prior Year Expenditures | — | $75 | — |
| DB17104 | Self Insurance, Administration | — | $0 | — |
| DB914 | Assigned Appropriated Fund Balance | — | $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).