FY96/96
AFRas of Dec 1996OSC AFR · FY96/96
Revenue
$522K
Appropriation
$643K
Net
$-121K
Revenue → appropriation
Slice
Highway — Town-outside · FY FY96/96 · revenue $522K → appropriation $643K (net $-121K deficit)· click a category to drill in
Revenue by category
| Category | FY96/96 |
|---|---|
| Real Property Taxes and Assessments | $413K |
| State and Federal Sources | $87K |
| Sales of Property and Compensation for Loss | $9K |
| Charges to Other Governments | $8K |
| Other Local Revenues | $7K |
Appropriation by category
| Category | FY96/96 |
|---|---|
| Transportation | $498K |
| Employee Benefits | $84K |
| Debt Service | $51K |
| Public Safety | $10K |
Line items
Every account code in this fund for FY FY96/96. 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 | — | $413K | — |
| DB5031 | Interfund Transfers | — | $151K | — |
| DB8029 | Fund Balance - End of Year | — | $142K | — |
| DB451 | Investments In Repurchase Agreements | — | $141K | — |
| DB51122 | Perm Improve Highway, Equip & Cap Outlay | — | $129K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $112K | — |
| DB8022 | Restated Fund Balance - Beg of Year | — | $112K | — |
| DB51101 | Maint of Streets, Pers Serv | — | $95K | — |
| DB911 | Unreserved Fund Balance Unappropriated | — | $92K | — |
| DB51421 | Snow Removal, Pers Serv | — | $71K | — |
| DB51104 | Maint of Streets, Contr Expend | — | $69K | — |
| DB3501 | St Aid, Consolidated Highway Aid | — | $62K | — |
| DB910 | Unreserved Fund Balance Appropriated | — | $50K | — |
| DB97206 | Debt Principal, Installment Bonds | — | $46K | — |
| DB90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $44K | — |
| DB51304 | Machinery, Contr Expend | — | $41K | — |
| DB51424 | Snow Removal, Contr Expend | — | $39K | — |
| DB4960 | Fed Aid, Emergency Disaster Assistance | — | $24K | — |
| DB51401 | Brush And Weeds, Pers Serv | — | $23K | — |
| DB90408 | Worker's Compensation, Empl Bnfts | — | $19K | — |
| DB90308 | Social Security, Empl Bnfts | — | $16K | — |
| DB51302 | Machinery, Equip & Cap Outlay | — | $13K | — |
| DB51301 | Machinery, Pers Serv | — | $12K | — |
| DB2401 | Interest And Earnings | — | $9K | — |
| DB2300 | Transportation Services, Other Govts | — | $8K | — |
| DB2770 | Unclassified (specify) | — | $6K | — |
| DB90108 | State Retirement, Empl Bnfts | — | $5K | — |
| DB87601 | Emergency Disaster Work, Pers Serv | — | $5K | — |
| DB87604 | Emergency Disaster Work, Contr Expend | — | $5K | — |
| DB97207 | Debt Interest, Installment Bonds | — | $5K | — |
| DB391 | Due From Other Funds | — | $4K | — |
| DB51404 | Brush And Weeds, Contr Expend | — | $4K | — |
| DB600 | Accounts Payable | — | $4K | — |
| DB90558 | Disability Insurance, Empl Bnfts | — | $594 | — |
| DB2701 | Refunds of Prior Year's Expenditures | — | $500 | — |
| DB2680 | Insurance Recoveries | — | $314 | — |
| DB200 | Cash | — | $0 | — |
| DB201 | Cash In Time Deposits | — | $0 | — |
| DB380 | Accounts Receivable | — | $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).