Red Hook WatchIndependent Community Resource
AFRas of Dec 1997OSC AFR · FY97/97
Revenue
$519K
Appropriation
$705K
Net
$-186K

Revenue → appropriation

Slice
Highway — Town-outside · FY FY97/97 · revenue $519K → appropriation $705K (net $-186K deficit)· click a category to drill in

Revenue by category

CategoryFY97/97
Real Property Taxes and Assessments$431K
State and Federal Sources$66K
Sales of Property and Compensation for Loss$11K
Charges to Other Governments$8K
Other Local Revenues$3K

Appropriation by category

CategoryFY97/97
Transportation$577K
Employee Benefits$73K
Debt Service$55K

Line items

Every account code in this fund for FY FY97/97. 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$431K
DB8021Fund Balance - Beginning of Year$142K
DB8022Restated Fund Balance - Beg of Year$142K
DB51122Perm Improve Highway, Equip & Cap Outlay$125K
DB5031Interfund Transfers$113K
DB51101Maint of Streets, Pers Serv$101K
DB51104Maint of Streets, Contr Expend$77K
DB51421Snow Removal, Pers Serv$77K
DB451Investments In Repurchase Agreements$76K
DB8029Fund Balance - End of Year$69K
DB51424Snow Removal, Contr Expend$67K
DB3501St Aid, Consolidated Highway Aid$66K
DB51304Machinery, Contr Expend$60K
DB911Unreserved Fund Balance Unappropriated$59K
DB97206Debt Principal, Installment Bonds$46K
DB90608Hospital & Medical (dental) Ins, Empl Bnft$37K
DB51302Machinery, Equip & Cap Outlay$29K
DB51401Brush And Weeds, Pers Serv$24K
DB90408Worker's Compensation, Empl Bnfts$17K
DB90308Social Security, Empl Bnfts$16K
DB2401Interest And Earnings$11K
DB51301Machinery, Pers Serv$11K
DB910Unreserved Fund Balance Appropriated$10K
DB97207Debt Interest, Installment Bonds$9K
DB600Accounts Payable$8K
DB2300Transportation Services, Other Govts$8K
DB51404Brush And Weeds, Contr Expend$6K
DB2680Insurance Recoveries$3K
DB90108State Retirement, Empl Bnfts$2K
DB90558Disability Insurance, Empl Bnfts$594
DB391Due From Other Funds$190

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).