FY99/99
AFRas of Dec 1999OSC AFR · FY99/99
Revenue
$537K
Appropriation
$685K
Net
$-148K
Revenue → appropriation
Slice
Highway — Town-outside · FY FY99/99 · revenue $537K → appropriation $685K (net $-148K deficit)· click a category to drill in
Revenue by category
| Category | FY99/99 |
|---|---|
| Real Property Taxes and Assessments | $453K |
| State and Federal Sources | $70K |
| Sales of Property and Compensation for Loss | $10K |
| Charges to Other Governments | $4K |
Appropriation by category
| Category | FY99/99 |
|---|---|
| Transportation | $543K |
| Employee Benefits | $79K |
| Debt Service | $63K |
Line items
Every account code in this fund for FY FY99/99. 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 | — | $453K | — |
| DB5031 | Interfund Transfers | — | $147K | — |
| DB51122 | Perm Improve Highway, Equip & Cap Outlay | — | $126K | — |
| DB51101 | Maint of Streets, Pers Serv | — | $107K | — |
| DB8021 | Fund Balance - Beginning of Year | — | $82K | — |
| DB8022 | Restated Fund Balance - Beg of Year | — | $82K | — |
| DB8029 | Fund Balance - End of Year | — | $80K | — |
| DB51421 | Snow Removal, Pers Serv | — | $80K | — |
| DB51104 | Maint of Streets, Contr Expend | — | $79K | — |
| DB3501 | St Aid, Consolidated Highway Aid | — | $70K | — |
| DB911 | Unreserved Fund Balance Unappropriated | — | $64K | — |
| DB51424 | Snow Removal, Contr Expend | — | $62K | — |
| DB97206 | Debt Principal, Installment Bonds | — | $56K | — |
| DB451 | Investments In Repurchase Agreements | — | $42K | — |
| DB391 | Due From Other Funds | — | $41K | — |
| DB51304 | Machinery, Contr Expend | — | $39K | — |
| DB90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $38K | — |
| DB51401 | Brush And Weeds, Pers Serv | — | $35K | — |
| DB90308 | Social Security, Empl Bnfts | — | $18K | — |
| DB90408 | Worker's Compensation, Empl Bnfts | — | $16K | — |
| DB910 | Unreserved Fund Balance Appropriated | — | $16K | — |
| DB51301 | Machinery, Pers Serv | — | $11K | — |
| DB2401 | Interest And Earnings | — | $9K | — |
| DB97207 | Debt Interest, Installment Bonds | — | $7K | — |
| DB90108 | State Retirement, Empl Bnfts | — | $6K | — |
| DB2300 | Transportation Services, Other Govts | — | $4K | — |
| DB51404 | Brush And Weeds, Contr Expend | — | $4K | — |
| DB600 | Accounts Payable | — | $3K | — |
| DB2650 | Sales of Scrap & Excess Materials | — | $1K | — |
| DB90558 | Disability Insurance, Empl Bnfts | — | $637 | — |
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).