AFRas of Dec 2025OSC AFR · FY25/25
Revenue
$558K
Appropriation
$599K
Net
$-42K
Revenue → appropriation
Slice
Fire (Tivoli + Hardscrabble districts) · FY FY25/25 · revenue $558K → appropriation $599K (net $-42K deficit)· click a category to drill in
Appropriation: budget vs actual
budgetunder budgetover budget
Public Safety+$155K
$599K
Employee Benefits
$83K
Revenue: projection vs actual
budgetabove projectionbelow projection
Real Property Taxes and Assessments
$515K
Sales of Property and Compensation for Loss
$24K
Other Local Revenues
$19K
Interfund Transfers
$12K
Miscellaneous Local Sources
$8K
Use of Money and Property
$5K
Line items
Every account code in this fund for FY FY25/25. 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 |
|---|---|---|---|---|
| SF8021 | Fund Balance - Beginning of Year | — | $610K | — |
| SF8022 | Restated Fund Balance - Beginning of Year | — | $610K | — |
| SF34104 | Fire Protection | — | $599K | — |
| SF200 | Cash | — | $568K | — |
| SF8029 | Fund Balance - End of Year | — | $568K | — |
| SF1001 | Real Property Taxes | — | $515K | — |
| SF915 | Assigned Unappropriated Fund Balance | — | $318K | — |
| SF3410.4 | Red Hook Contract | $314K | — | — |
| SF913 | Committed Fund Balance | — | $250K | — |
| SF3410.401 | Tivoli Contract | $97K | — | — |
| SF9025.801 | Tivoli Pension Fund | $31K | — | — |
| SF9040.8 | Workers Compensation | $30K | — | — |
| SF2401 | Interest and Earnings | — | $24K | — |
| SF9025.8 | Red Hook Pension Fund | $22K | — | — |
| SF2770 | Unclassified | — | $19K | — |
| SF3410.410 | Red Hook Contract PLUS | $17K | — | — |
| SF3410.412 | Tivoli Fire Capital | $16K | — | — |
| SF9950 | Transfer from Reserves | $12K | — | — |
| SF2772 | Rebate of WC Premium | $8K | — | — |
| SF2402 | Interest Earnings | $5K | — | — |
| SF3410.411 | Tivoli Contract PLUS | $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).