AFRas of Dec 2024OSC AFR · FY24/24
Revenue
$774K
Appropriation
$454K
Net
$320K
Compare with 1 earlier version
| State | As of | Revenue | Appropriation | Δ Appropriation vs canonical |
|---|---|---|---|---|
| Adopted Originally adopted budget (for forecast accuracy) | $13K | $510K | −$56K |
Inter-fund this FY↗$250K← another fund
Revenue → appropriation
Slice
Variant
Fire (Tivoli + Hardscrabble districts) · FY FY24/24 · revenue $774K → appropriation $454K (net $320K surplus)· click a category to drill in
Appropriation: budget vs actual
budgetunder budgetover budget
Public Safety+$18K
$454K
Employee Benefits
$74K
Revenue: projection vs actual
budgetabove projectionbelow projection
Real Property Taxes and Assessments
$497K
Other Sources
$250K
Sales of Property and Compensation for Loss
$18K
Miscellaneous Local Sources
$12K
Other Local Revenues
$9K
Use of Money and Property
$1K
Line items
Every account code in this fund for FY FY24/24. 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 |
|---|---|---|---|---|
| SF200 | Cash | — | $610K | — |
| SF8029 | Fund Balance - End of Year | — | $610K | — |
| SF1001 | Real Property Taxes | — | $497K | — |
| SF34104 | Fire Protection | — | $454K | — |
| SF915 | Assigned Unappropriated Fund Balance | — | $360K | — |
| SF4410.4 | Red Hook Contract | $307K | — | — |
| SF8021 | Fund Balance - Beginning of Year | — | $290K | — |
| SF8022 | Restated Fund Balance - Beginning of Year | — | $290K | — |
| SF913 | Committed Fund Balance | — | $250K | — |
| SF5031 | Interfund Transfers | — | $250K | — |
| SF4410.401 | Tivoli Contract | $95K | — | — |
| SF10040.8 | Workers Compensation | $42K | — | — |
| SF2401 | Interest and Earnings | — | $18K | — |
| SF4410.410 | Red Hook Contract PLUS | $17K | — | — |
| SF9025.801 | Tivoli Pension Fund | $17K | — | — |
| SF4410.412 | Tivoli Fire Capital | $16K | — | — |
| SF9025.8 | Red Hook Pension Fund | $15K | — | — |
| SF2772 | Rebate of WC Premium | $12K | — | — |
| SF2770 | Unclassified | — | $9K | — |
| SF4410.411 | Tivoli Contract PLUS | $1K | — | — |
| SF2402 | Interest Earnings | $1K | — | — |
| SF9950 | Transfer from Reserves | $0 | — | — |
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).