FY97/97
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
| Category | FY97/97 |
|---|---|
| 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
| Category | FY97/97 |
|---|---|
| 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.
| Code | Label | Budget | Actual | Variance |
|---|---|---|---|---|
| DB1001 | Real Property Taxes | — | $431K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $142K | — |
| DB8022 | Restated Fund Balance - Beg of Year | — | $142K | — |
| DB51122 | Perm Improve Highway, Equip & Cap Outlay | — | $125K | — |
| DB5031 | Interfund Transfers | — | $113K | — |
| DB51101 | Maint of Streets, Pers Serv | — | $101K | — |
| DB51104 | Maint of Streets, Contr Expend | — | $77K | — |
| DB51421 | Snow Removal, Pers Serv | — | $77K | — |
| DB451 | Investments In Repurchase Agreements | — | $76K | — |
| DB8029 | Fund Balance - End of Year | — | $69K | — |
| DB51424 | Snow Removal, Contr Expend | — | $67K | — |
| DB3501 | St Aid, Consolidated Highway Aid | — | $66K | — |
| DB51304 | Machinery, Contr Expend | — | $60K | — |
| DB911 | Unreserved Fund Balance Unappropriated | — | $59K | — |
| DB97206 | Debt Principal, Installment Bonds | — | $46K | — |
| DB90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $37K | — |
| DB51302 | Machinery, Equip & Cap Outlay | — | $29K | — |
| DB51401 | Brush And Weeds, Pers Serv | — | $24K | — |
| DB90408 | Worker's Compensation, Empl Bnfts | — | $17K | — |
| DB90308 | Social Security, Empl Bnfts | — | $16K | — |
| DB2401 | Interest And Earnings | — | $11K | — |
| DB51301 | Machinery, Pers Serv | — | $11K | — |
| DB910 | Unreserved Fund Balance Appropriated | — | $10K | — |
| DB97207 | Debt Interest, Installment Bonds | — | $9K | — |
| DB600 | Accounts Payable | — | $8K | — |
| DB2300 | Transportation Services, Other Govts | — | $8K | — |
| DB51404 | Brush And Weeds, Contr Expend | — | $6K | — |
| DB2680 | Insurance Recoveries | — | $3K | — |
| DB90108 | State Retirement, Empl Bnfts | — | $2K | — |
| DB90558 | Disability Insurance, Empl Bnfts | — | $594 | — |
| DB391 | Due 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).