AFRas of Dec 2023OSC AFR · FY23/23
Revenue
$490K
Appropriation
$465K
Net
$25K
Compare with 1 earlier version
| State | As of | Revenue | Appropriation | Δ Appropriation vs canonical |
|---|---|---|---|---|
| Adopted Originally adopted budget (for forecast accuracy) | $82K | $490K | −$25K |
Revenue → appropriation
Slice
Variant
Fire (Tivoli + Hardscrabble districts) · FY FY23/23 · revenue $490K → appropriation $465K (net $25K surplus)· click a category to drill in
Appropriation: budget vs actual
budgetunder budgetover budget
Public Safety+$49K
$465K
Employee Benefits
$74K
Revenue: projection vs actual
budgetabove projectionbelow projection
Real Property Taxes and Assessments
$480K
Departmental Income
$72K
Sales of Property and Compensation for Loss
$10K
Miscellaneous Local Sources
$9K
Use of Money and Property
$1K
Line items
Every account code in this fund for FY FY23/23. 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 |
|---|---|---|---|---|
| SF1001 | Real Property Taxes | — | $480K | — |
| SF34104 | Fire Protection | — | $465K | — |
| SF.3410.4 | Red Hook Contract | $301K | — | — |
| SF.04.3410.4 | Red Hook Contract | $301K | — | — |
| SF200 | Cash | — | $290K | — |
| SF915 | Assigned Unappropriated Fund Balance | — | $290K | — |
| SF8029 | Fund Balance - End of Year | — | $290K | — |
| SF8021 | Fund Balance - Beginning of Year | — | $265K | — |
| SF8022 | Restated Fund Balance - Beginning of Year | — | $265K | — |
| SF.3410.401 | Tivoli Contract | $81K | — | — |
| SF.04.3410.401 | Tivoli Contract | $81K | — | — |
| SF2300 | Transportation Svc.Other Govts | $46K | — | — |
| SF.9040.8 | Workers Compensation | $42K | — | — |
| SF.10.9040.8 | Workers Compensation | $42K | — | — |
| SF2189_peer01 | Premiums-Employee Portion | $22K | — | — |
| SF2772 | Refund of Prior Yr Expenditure | $17K | — | — |
| SF.3410.410 | Red Hook Contract PLUS | $17K | — | — |
| SF.9025.8.01 | Tivoli Pension Fund | $17K | — | — |
| SF.04.3410.410 | Red Hook Contract PLUS | $17K | — | — |
| SF.10.9025.801 | Tivoli Pension Fund | $17K | — | — |
| SF.3410.412 | Tivoli Fire Capital | $16K | — | — |
| SF.9025.8 | Red Hook Pension Fund | $15K | — | — |
| SF.04.3410.412 | Tivoli Fire Capital | $15K | — | — |
| SF.10.9025.8 | Red Hook Pension Fund | $15K | — | — |
| SF2401 | Interest and Earnings | — | $10K | — |
| SF2210 | Billable Services Other Funds | $2K | — | — |
| SF2402 | Interest Earnings | $2K | — | — |
| SF2300_peer01 | Fuel Surcharges | $1K | — | — |
| SF.3410.411 | Tivoli Contract PLUS | $1K | — | — |
| SF.04.3410.411 | Tivoli Contract PLUS | $1K | — | — |
| SF2189 | Med Ins Retirees EE portion | $1K | — | — |
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).