FY25/25
AFRas of Dec 2025OSC AFR · FY25/25
Revenue
$1.61M
Appropriation
$1.54M
Net
$71K
Inter-fund this FY↙$116K→ Capital Projects↗$185K← another fund
Revenue → appropriation
Slice
Highway — Town-outside · FY FY25/25 · revenue $1.61M → appropriation $1.54M (net $71K surplus)· click a category to drill in
Appropriation: budget vs actual
budgetunder budgetover budget
Transportation−$149K
$1.05M
Employee Benefits+$13K
$354K
Other Uses
$116K
Debt Service$0
$19K
Revenue: projection vs actual
budgetabove projectionbelow projection
Real Property Taxes and Assessments
$1.06M
State and Federal Sources−$275K
$213K
Interfund Transfers
$185K
Other Sources
$185K
Departmental Income
$98K
Charges to Other Governments
$74K
Sales of Property and Compensation for Loss+$38K
$39K
Other Local Revenues
$34K
Use of Money and Property
$22K
Charges for Services
$4K
Miscellaneous Local Sources
$2K
Line items
Every account code in this fund for FY FY25/25. 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 | — |
| DB8029 | Fund Balance - End of Year | — | $690K | — |
| DB200 | Cash | — | $674K | — |
| DB915 | Assigned Unappropriated Fund Balance | — | $663K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $618K | — |
| DB8022 | Restated Fund Balance - Beginning of Year | — | $618K | — |
| DB51122 | Permanent Improvements Highway | — | $323K | — |
| DB3501 | State Aid Consolidated Highway Aid | $303K | $213K | −$90K |
| DB51421 | Snow Removal | — | $271K | — |
| DB5142.1 | Snow Removal - Payroll | $239K | — | — |
| DB90608 | Hospital, Medical and Dental Insurance | — | $207K | — |
| DB5112.401 | Road Improvements - CHIPS | $190K | — | — |
| DB5031 | Interfund Transfers | — | $185K | — |
| DB2517 | GRANT: Sawkill Bridge | $185K | — | — |
| DB2531 | Transfer From Other Funds | $185K | — | — |
| DB51401 | Brush And Weeds | — | $178K | — |
| DB5140.1 | Brush Control - Payroll | $178K | — | — |
| DB9060.8 | Hospital & Medical Insurance | $137K | — | — |
| DB99509 | Transfers to Capital Projects Fund | — | $116K | — |
| DB5112.4 | Road Improvements - Major | $110K | — | — |
| DB51304 | Machinery | — | $95K | — |
| DB90108 | State Retirement System | — | $81K | — |
| DB5142.402 | Snow Removal - Salt | $75K | — | — |
| DB2300 | Transportation Services Other Governments | $55K | $74K | +$19K |
| DB51424 | Snow Removal | — | $69K | — |
| DB51104 | Maintenance of Roads | — | $67K | — |
| DB9010.8 | State Retirement | $63K | — | — |
| DB5112.402 | Road Improvements - PAVE NY | $45K | — | — |
| DB5142.101 | Snow Removal - O/T | $44K | — | — |
| DB9060.801 | Medical Insurance Deductibles | $41K | — | — |
| DB5130.403 | Machinery - Diesel | $40K | — | — |
| DB5112.403 | Road Improvements - EVWR | $38K | — | — |
| DB90308 | Social Security | — | $35K | — |
| DB2189_peer01 | Premiums - Employee Portion | $34K | — | — |
| DB600 | Accounts Payable | — | $34K | — |
| DB2709 | Employees Contributions | — | $32K | — |
| DB90408 | Workers' Compensation | — | $31K | — |
| DB2401 | Interest and Earnings | — | $30K | — |
| DB5112.404 | Road Improvements - POP | $30K | — | — |
| DB9030.8 | Social Security | $29K | — | — |
| DB9040.8 | Workers Compensation | $29K | — | — |
| DB5130.401 | Machinery - Parts and Labor | $28K | — | — |
| DB5110.401 | Road Repairs - Patch | $27K | — | — |
| DB230 | Cash Special Reserves | — | $27K | — |
| DB815 | Unemployment Insurance Reserve | — | $27K | — |
| DB380 | Accounts Receivable | — | $23K | — |
| DB51404 | Brush And Weeds | — | $22K | — |
| DB5130.404 | Machinery - Gasoline | $22K | — | — |
| DB2402 | Interest Earnings | $22K | — | — |
| DB9060.803 | Retiree Health Insurance | $19K | — | — |
| DB5110.402 | Road Repairs - Materials | $18K | — | — |
| DB5140.4 | Brush Control - General | $16K | — | — |
| DB97206 | Installment Bonds | — | $15K | — |
| DB9730.6 | Bond Principal - Culvert | $15K | — | — |
| DB5110.404 | Road Repairs - Miscellaneous/Culvert Pipe | $15K | — | — |
| DB5130.2 | Machinery - Equipment | $15K | — | — |
| DB5142.404 | Snow Removal - Liquid De-Icer | $15K | — | — |
| DB9060.802 | Buy-out Health Insurance | $15K | — | — |
| DB51302 | Machinery | — | $15K | — |
| DB5142.401 | Snow Removal - Sand | $12K | — | — |
| DB5110.1 | Road Repairs - Payroll | $10K | — | — |
| DB5140.401 | Brush Control - Uniforms | $9K | — | — |
| DB2650 | Sales of Scrap and Excess Materials | $1K | $8K | +$7K |
| DB51101 | Maintenance of Roads | — | $8K | — |
| DB9035.8 | Employer Medicare | $7K | — | — |
| DB5130.4 | Machinery - Wing Blades | $5K | — | — |
| DB5142.405 | Shared Services/Temporary Help | $5K | — | — |
| DB2189 | Retiree Portion-Health Ins | $5K | — | — |
| DB5110.101 | Deputy Highway Superintendent | $4K | — | — |
| DB5130.402 | Machinery - Tires | $4K | — | — |
| DB97207 | Installment Bonds | — | $4K | — |
| DB9730.7 | Bond Interest - Culvert | $4K | — | — |
| DB1289 | Other General Departmental Income | — | $4K | — |
| DB5130.405 | Machinery - Lubricants | $3K | — | — |
| DB2210 | Billable Services Other Funds | $3K | — | — |
| DB2705 | Gifts and Donations | — | $2K | — |
| DB2775 | Gifts and Donations | $2K | — | — |
| DB2301 | Fuel Surcharges | $2K | — | — |
| DB5130.406 | Machinery - Miscellaneous/Radios | $1K | — | — |
| DB9055.8 | Disability Insurance | $865 | — | — |
| DB9056.8 | Employee Assistance (EAP) | $865 | — | — |
| DB5130.202 | Shared Services Equipment | $500 | — | — |
| DB90558 | Disability Insurance | — | $422 | — |
| DB5130.204 | Machinery - Toyota Hybrid | $250 | — | — |
| DB50104 | Highway and Street Administration | — | $140 | — |
| DB2701 | Refunds of Prior Year Expenditures | $0 | $114 | +$114 |
| DB5120.2 | GRANT: Sawkill Bridge | $0 | — | — |
| DB5130.407 | Machinery - Small Tools | $0 | — | — |
| DB9050.8 | Unemployment Insurance | $0 | — | — |
| DB9720.6 | Serial Bonds - Principal (2 Trucks) | $0 | — | — |
| DB9720.7 | Serial Bonds - Interest (2 Trucks) | $0 | — | — |
| DB2302 | Shared Svcs-Chipper | $0 | — | — |
| DB2777 | from Unemployment Reserve | $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).