Red Hook WatchIndependent Community Resource
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

CategoryFY95/95
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

CategoryFY95/95
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.

CodeLabelBudgetActualVariance
DB1001Real Property Taxes$433K
DB51122Perm Improve Highway, Equip & Cap Outlay$136K
DB5031Interfund Transfers$125K
DB451Investments In Repurchase Agreements$115K
DB8029Fund Balance - End of Year$112K
DB911Unreserved Fund Balance Unappropriated$102K
DB51101Maint of Streets, Pers Serv$93K
DB8021Fund Balance - Beginning of Year$77K
DB8022Restated Fund Balance - Beg of Year$77K
DB51104Maint of Streets, Contr Expend$67K
DB51421Snow Removal, Pers Serv$60K
DB3501St Aid, Consolidated Highway Aid$56K
DB97206Debt Principal, Installment Bonds$46K
DB51424Snow Removal, Contr Expend$46K
DB90608Hospital & Medical (dental) Ins, Empl Bnft$42K
DB51304Machinery, Contr Expend$42K
DB51401Brush And Weeds, Pers Serv$22K
DB90408Worker's Compensation, Empl Bnfts$20K
DB600Accounts Payable$18K
DB90308Social Security, Empl Bnfts$14K
DB2401Interest And Earnings$14K
DB51301Machinery, Pers Serv$13K
DB2770Unclassified (specify)$11K
DB391Due From Other Funds$11K
DB910Unreserved Fund Balance Appropriated$10K
DB97207Debt Interest, Installment Bonds$7K
DB2300Transportation Services, Other Govts$5K
DB380Accounts Receivable$5K
DB2680Insurance Recoveries$4K
DB51404Brush And Weeds, Contr Expend$3K
DB90558Disability Insurance, Empl Bnfts$573
DB90108State Retirement, Empl Bnfts$417
DB201Cash In Time Deposits$0
DB2389Misc Revenue From Other Govt$0
DB2701Refunds of Prior Year's Expenditures$0
DB51302Machinery, Equip & Cap Outlay$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).