FY22/22
AFRas of Dec 2022OSC AFR · FY22/22
Revenue
$1.53M
Appropriation
$1.51M
Net
$23K
Inter-fund this FY↙$108K→ Capital Projects↗$19K← another fund
Revenue → appropriation
Slice
Highway — Town-outside · FY FY22/22 · revenue $1.53M → appropriation $1.51M (net $23K surplus)· click a category to drill in
Revenue by category
| Category | FY22/22 |
|---|---|
| Real Property Taxes and Assessments | $1.08M |
| State and Federal Sources | $316K |
| Charges to Other Governments | $71K |
| Sales of Property and Compensation for Loss | $29K |
| Other Sources | $19K |
| Charges for Services | $15K |
| Other Local Revenues | $2K |
Appropriation by category
| Category | FY22/22 |
|---|---|
| Transportation | $1.02M |
| Employee Benefits | $265K |
| Debt Service | $117K |
| Other Uses | $108K |
Line items
Every account code in this fund for FY FY22/22. 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 | — |
| DB8029 | Fund Balance - End of Year | — | $503K | — |
| DB200 | Cash | — | $481K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $481K | — |
| DB8022 | Restated Fund Balance - Beginning of Year | — | $481K | — |
| DB915 | Assigned Unappropriated Fund Balance | — | $475K | — |
| DB51122 | Permanent Improvements Highway | — | $386K | — |
| DB3501 | State Aid Consolidated Highway Aid | — | $316K | — |
| DB90608 | Hospital, Medical and Dental Insurance | — | $178K | — |
| DB51421 | Snow Removal | — | $150K | — |
| DB51401 | Brush And Weeds | — | $128K | — |
| DB51424 | Snow Removal | — | $120K | — |
| DB51304 | Machinery | — | $117K | — |
| DB97206 | Installment Bonds | — | $109K | — |
| DB99509 | Transfers to Capital Projects Fund | — | $108K | — |
| DB2300 | Transportation Services Other Governments | — | $71K | — |
| DB51104 | Maintenance of Roads | — | $51K | — |
| DB90108 | State Retirement System | — | $39K | — |
| DB50104 | Highway and Street Administration | — | $30K | — |
| DB230 | Cash Special Reserves | — | $28K | — |
| DB815 | Unemployment Insurance Reserve | — | $28K | — |
| DB2665 | Sales of Equipment | — | $28K | — |
| DB90408 | Workers' Compensation | — | $25K | — |
| DB90308 | Social Security | — | $22K | — |
| DB51404 | Brush And Weeds | — | $19K | — |
| DB5031 | Interfund Transfers | — | $19K | — |
| DB600 | Accounts Payable | — | $18K | — |
| DB1289 | Other General Departmental Income | — | $15K | — |
| DB380 | Accounts Receivable | — | $12K | — |
| DB51101 | Maintenance of Roads | — | $11K | — |
| DB97207 | Installment Bonds | — | $8K | — |
| DB51302 | Machinery | — | $6K | — |
| DB2705 | Gifts and Donations | — | $2K | — |
| DB2401 | Interest and Earnings | — | $1K | — |
| DB90558 | Disability Insurance | — | $412 | — |
| DB90508 | Unemployment Insurance | — | $16 | — |
| DB630 | Due To Other Funds | — | $0 | — |
| DB2650 | Sales of Scrap and Excess Materials | — | $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).