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).