FY98/98
AFRas of Dec 1998OSC AFR · FY98/98
Revenue
$515K
Appropriation
$632K
Net
$-117K
Revenue → appropriation
Slice
Highway — Town-outside · FY FY98/98 · revenue $515K → appropriation $632K (net $-117K deficit)· click a category to drill in
Revenue by category
| Category | FY98/98 |
|---|---|
| Real Property Taxes and Assessments | $428K |
| State and Federal Sources | $69K |
| Sales of Property and Compensation for Loss | $10K |
| Charges to Other Governments | $7K |
Appropriation by category
| Category | FY98/98 |
|---|---|
| Transportation | $509K |
| Employee Benefits | $70K |
| Debt Service | $53K |
Line items
Every account code in this fund for FY FY98/98. 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 | — | $428K | — |
| DB5031 | Interfund Transfers | — | $130K | — |
| DB51122 | Perm Improve Highway, Equip & Cap Outlay | — | $121K | — |
| DB51101 | Maint of Streets, Pers Serv | — | $101K | — |
| DB51104 | Maint of Streets, Contr Expend | — | $85K | — |
| DB8029 | Fund Balance - End of Year | — | $82K | — |
| DB451 | Investments In Repurchase Agreements | — | $81K | — |
| DB911 | Unreserved Fund Balance Unappropriated | — | $74K | — |
| DB3501 | St Aid, Consolidated Highway Aid | — | $69K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $69K | — |
| DB8022 | Restated Fund Balance - Beg of Year | — | $69K | — |
| DB51421 | Snow Removal, Pers Serv | — | $68K | — |
| DB97206 | Debt Principal, Installment Bonds | — | $46K | — |
| DB51304 | Machinery, Contr Expend | — | $39K | — |
| DB51424 | Snow Removal, Contr Expend | — | $39K | — |
| DB90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $36K | — |
| DB51401 | Brush And Weeds, Pers Serv | — | $24K | — |
| DB90308 | Social Security, Empl Bnfts | — | $16K | — |
| DB90408 | Worker's Compensation, Empl Bnfts | — | $16K | — |
| DB51301 | Machinery, Pers Serv | — | $15K | — |
| DB51302 | Machinery, Equip & Cap Outlay | — | $13K | — |
| DB2401 | Interest And Earnings | — | $10K | — |
| DB910 | Unreserved Fund Balance Appropriated | — | $8K | — |
| DB97207 | Debt Interest, Installment Bonds | — | $7K | — |
| DB2300 | Transportation Services, Other Govts | — | $7K | — |
| DB391 | Due From Other Funds | — | $5K | — |
| DB600 | Accounts Payable | — | $5K | — |
| DB51404 | Brush And Weeds, Contr Expend | — | $4K | — |
| DB90108 | State Retirement, Empl Bnfts | — | $2K | — |
| DB380 | Accounts Receivable | — | $891 | — |
| DB90558 | Disability Insurance, Empl Bnfts | — | $594 | — |
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).