FY01/01
AFRas of Dec 2001OSC AFR · FY01/01
Revenue
$229
Appropriation
$326K
Net
$-326K
Revenue → appropriation
Slice
Capital Projects · FY FY01/01 · revenue $229 → appropriation $326K (net $-326K deficit)· click a category to drill in
Revenue by category
| Category | FY01/01 |
|---|---|
| Sales of Property and Compensation for Loss | $229 |
| State and Federal Sources | $0 |
Appropriation by category
| Category | FY01/01 |
|---|---|
| General Government Support | $263K |
| Transportation | $63K |
Line items
Every account code in this fund for FY FY01/01. 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 |
|---|---|---|---|---|
| H5730 | Bond Anticipation Notes | — | $250K | — |
| H16202 | Operation of Plant, Equip & Cap Outlay | — | $248K | — |
| H8021 | Fund Balance - Beginning of Year | — | $-175K | — |
| H8022 | Restated Fund Balance - Beg of Year | — | $-175K | — |
| H8029 | Fund Balance - End of Year | — | $-131K | — |
| H911 | Unreserved Fund Balance Unappropriated | — | $-131K | — |
| H5731 | Bans Redeemed From Appropriations | — | $108K | — |
| H630 | Due To Other Funds | — | $69K | — |
| H626 | Bond Anticipation Notes Payable | — | $67K | — |
| H51122 | Perm Improve Highway, Equip & Cap Outlay | — | $63K | — |
| H14402 | Engineer, Equip & Cap Outlay | — | $14K | — |
| H5031 | Interfund Transfers | — | $12K | — |
| H410 | Due From State And Federal Government | — | $6K | — |
| H2401 | Interest And Earnings | — | $229 | — |
| H51202 | Maint of Bridges, Equip & Cap Outlay | — | $0 | — |
| H51302 | Machinery, Equip & Cap Outlay | — | $0 | — |
| H5720 | Statutory Installment Bonds | — | $0 | — |
| H3502 | St Aid, Suburban Hwy Improv Pro | — | $0 | — |
| H3505 | ST. Aid Multi-Modal TransP. Program | — | $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).