FY02/02
AFRas of Dec 2002OSC AFR · FY02/02
Revenue
$260
Appropriation
$160K
Net
$-160K
Revenue → appropriation
Slice
Capital Projects · FY FY02/02 · revenue $260 → appropriation $160K (net $-160K deficit)· click a category to drill in
Revenue by category
| Category | FY02/02 |
|---|---|
| Sales of Property and Compensation for Loss | $260 |
Appropriation by category
| Category | FY02/02 |
|---|---|
| Transportation | $90K |
| Culture and Recreation | $70K |
Line items
Every account code in this fund for FY FY02/02. 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 |
|---|---|---|---|---|
| H5720 | Statutory Installment Bonds | — | $227K | — |
| H8021 | Fund Balance - Beginning of Year | — | $-131K | — |
| H8022 | Restated Fund Balance - Beg of Year | — | $-131K | — |
| H51302 | Machinery, Equip & Cap Outlay | — | $89K | — |
| H71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $70K | — |
| H5731 | Bans Redeemed From Appropriations | — | $67K | — |
| H201 | Cash In Time Deposits | — | $6K | — |
| H8029 | Fund Balance - End of Year | — | $3K | — |
| H911 | Unreserved Fund Balance Unappropriated | — | $3K | — |
| H51122 | Perm Improve Highway, Equip & Cap Outlay | — | $2K | — |
| H630 | Due To Other Funds | — | $2K | — |
| H600 | Accounts Payable | — | $865 | — |
| H2401 | Interest And Earnings | — | $260 | — |
| H626 | Bond Anticipation Notes Payable | — | $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).