FY95/95
AFRas of Dec 1995OSC AFR · FY95/95
Revenue
$523K
Appropriation
$614K
Net
$-90K
Revenue → appropriation
Slice
Highway — Town-outside · FY FY95/95 · revenue $523K → appropriation $614K (net $-90K deficit)· click a category to drill in
Revenue by category
| Category | FY95/95 |
|---|---|
| Real Property Taxes and Assessments | $433K |
| State and Federal Sources | $56K |
| Other Local Revenues | $16K |
| Sales of Property and Compensation for Loss | $14K |
| Charges to Other Governments | $5K |
Appropriation by category
| Category | FY95/95 |
|---|---|
| Transportation | $482K |
| Employee Benefits | $78K |
| Debt Service | $54K |
Line items
Every account code in this fund for FY FY95/95. 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 | — | $433K | — |
| DB51122 | Perm Improve Highway, Equip & Cap Outlay | — | $136K | — |
| DB5031 | Interfund Transfers | — | $125K | — |
| DB451 | Investments In Repurchase Agreements | — | $115K | — |
| DB8029 | Fund Balance - End of Year | — | $112K | — |
| DB911 | Unreserved Fund Balance Unappropriated | — | $102K | — |
| DB51101 | Maint of Streets, Pers Serv | — | $93K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $77K | — |
| DB8022 | Restated Fund Balance - Beg of Year | — | $77K | — |
| DB51104 | Maint of Streets, Contr Expend | — | $67K | — |
| DB51421 | Snow Removal, Pers Serv | — | $60K | — |
| DB3501 | St Aid, Consolidated Highway Aid | — | $56K | — |
| DB97206 | Debt Principal, Installment Bonds | — | $46K | — |
| DB51424 | Snow Removal, Contr Expend | — | $46K | — |
| DB90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $42K | — |
| DB51304 | Machinery, Contr Expend | — | $42K | — |
| DB51401 | Brush And Weeds, Pers Serv | — | $22K | — |
| DB90408 | Worker's Compensation, Empl Bnfts | — | $20K | — |
| DB600 | Accounts Payable | — | $18K | — |
| DB90308 | Social Security, Empl Bnfts | — | $14K | — |
| DB2401 | Interest And Earnings | — | $14K | — |
| DB51301 | Machinery, Pers Serv | — | $13K | — |
| DB2770 | Unclassified (specify) | — | $11K | — |
| DB391 | Due From Other Funds | — | $11K | — |
| DB910 | Unreserved Fund Balance Appropriated | — | $10K | — |
| DB97207 | Debt Interest, Installment Bonds | — | $7K | — |
| DB2300 | Transportation Services, Other Govts | — | $5K | — |
| DB380 | Accounts Receivable | — | $5K | — |
| DB2680 | Insurance Recoveries | — | $4K | — |
| DB51404 | Brush And Weeds, Contr Expend | — | $3K | — |
| DB90558 | Disability Insurance, Empl Bnfts | — | $573 | — |
| DB90108 | State Retirement, Empl Bnfts | — | $417 | — |
| DB51302 | Machinery, Equip & Cap Outlay | — | $0 | — |
| DB201 | Cash In Time Deposits | — | $0 | — |
| DB2389 | Misc Revenue From Other Govt | — | $0 | — |
| DB2701 | Refunds of Prior Year's Expenditures | — | $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).