FY25/25
AFRas of Dec 2025OSC AFR · FY25/25
Revenue
$1.61M
Appropriation
$1.54M
Net
$71K
Inter-fund this FY↗$185K← another fund↙$116K→ Capital Projects
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 | 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 | — | — |
| DB2517 | GRANT: Sawkill Bridge | $185K | — | — |
| DB2531 | Transfer From Other Funds | $185K | — | — |
| DB5031 | Interfund Transfers | — | $185K | — |
| DB5140.1 | Brush Control - Payroll | $178K | — | — |
| DB51401 | Brush And Weeds | — | $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 Svc.Other Govts | $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 | — | — |
| DB9730.6 | Bond Principal - Culvert | $15K | — | — |
| DB97206 | Installment Bonds | — | $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 | Sale of Scrap 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 | — | — |
| DB9730.7 | Bond Interest - Culvert | $4K | — | — |
| DB97207 | Installment Bonds | — | $4K | — |
| DB1289 | Other General Departmental Income | — | $4K | — |
| DB5130.405 | Machinery - Lubricants | $3K | — | — |
| DB2210 | Billable Services Other Funds | $3K | — | — |
| DB2775 | Gifts and Donations | $2K | — | — |
| DB2705 | 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 | Refund of Prior Yr Expense | $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).