FY21/21
AFRas of Dec 2021OSC AFR · FY21/21
Revenue
$1.40M
Appropriation
$1.43M
Net
$-32K
Inter-fund this FY↙$122K→ Capital Projects↗$21K← another fund
Revenue → appropriation
Slice
Highway — Town-outside · FY FY21/21 · revenue $1.40M → appropriation $1.43M (net $-32K deficit)· click a category to drill in
Revenue by category
| Category | FY21/21 |
|---|---|
| Real Property Taxes and Assessments | $1.08M |
| State and Federal Sources | $232K |
| Charges to Other Governments | $40K |
| Other Sources | $21K |
| Other Local Revenues | $11K |
| Charges for Services | $11K |
| Sales of Property and Compensation for Loss | $2K |
Appropriation by category
| Category | FY21/21 |
|---|---|
| Transportation | $903K |
| Employee Benefits | $287K |
| Other Uses | $122K |
| Debt Service | $117K |
Line items
Every account code in this fund for FY FY21/21. 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 | — | $1.08M | — |
| DB8021 | Fund Balance - Beginning of Year | — | $512K | — |
| DB8022 | Restated Fund Balance - Beginning of Year | — | $512K | — |
| DB200 | Cash | — | $490K | — |
| DB8029 | Fund Balance - End of Year | — | $481K | — |
| DB915 | Assigned Unappropriated Fund Balance | — | $455K | — |
| DB51122 | Permanent Improvements Highway | — | $312K | — |
| DB3501 | State Aid Consolidated Highway Aid | — | $232K | — |
| DB51421 | Snow Removal | — | $183K | — |
| DB90608 | Hospital, Medical and Dental Insurance | — | $178K | — |
| DB99509 | Transfers to Capital Projects Fund | — | $122K | — |
| DB51401 | Brush And Weeds | — | $121K | — |
| DB97206 | Installment Bonds | — | $107K | — |
| DB51304 | Machinery | — | $95K | — |
| DB51424 | Snow Removal | — | $76K | — |
| DB90108 | State Retirement System | — | $58K | — |
| DB600 | Accounts Payable | — | $53K | — |
| DB51104 | Maintenance of Roads | — | $49K | — |
| DB380 | Accounts Receivable | — | $44K | — |
| DB2300 | Transportation Services Other Governments | — | $40K | — |
| DB50104 | Highway and Street Administration | — | $33K | — |
| DB90408 | Workers' Compensation | — | $26K | — |
| DB815 | Unemployment Insurance Reserve | — | $26K | — |
| DB90308 | Social Security | — | $24K | — |
| DB5031 | Interfund Transfers | — | $21K | — |
| DB51302 | Machinery | — | $12K | — |
| DB1289 | Other General Departmental Income | — | $11K | — |
| DB51101 | Maintenance of Roads | — | $10K | — |
| DB51404 | Brush And Weeds | — | $10K | — |
| DB97207 | Installment Bonds | — | $10K | — |
| DB2701 | Refunds of Prior Year Expenditures | — | $9K | — |
| DB2705 | Gifts and Donations | — | $2K | — |
| DB2650 | Sales of Scrap and Excess Materials | — | $1K | — |
| DB90558 | Disability Insurance | — | $493 | — |
| DB2401 | Interest and Earnings | — | $163 | — |
| DB90508 | Unemployment Insurance | — | $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).