FY03/03
AFRas of Dec 2003OSC AFR · FY03/03
Revenue
$119K
Appropriation
$361K
Net
$-241K
Revenue → appropriation
Slice
Capital Projects · FY FY03/03 · revenue $119K → appropriation $361K (net $-241K deficit)· click a category to drill in
Revenue by category
| Category | FY03/03 |
|---|---|
| State and Federal Sources | $119K |
| Sales of Property and Compensation for Loss | $159 |
Appropriation by category
| Category | FY03/03 |
|---|---|
| Transportation | $206K |
| General Government Support | $91K |
| Utilities | $59K |
| Culture and Recreation | $5K |
Line items
Every account code in this fund for FY FY03/03. 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 |
|---|---|---|---|---|
| H5031 | Interfund Transfers | — | $94K | — |
| H14402 | Engineer, Equip & Cap Outlay | — | $91K | — |
| H51302 | Machinery, Equip & Cap Outlay | — | $88K | — |
| H5720 | Statutory Installment Bonds | — | $88K | — |
| H3502 | St Aid, Suburban Hwy Improv Pro | — | $87K | — |
| H51202 | Maint of Bridges, Equip & Cap Outlay | — | $85K | — |
| H201 | Cash In Time Deposits | — | $81K | — |
| H600 | Accounts Payable | — | $80K | — |
| H83202 | Source Supply Pwr & Pump, Equp & Cap Outla | — | $59K | — |
| H630 | Due To Other Funds | — | $57K | — |
| H8029 | Fund Balance - End of Year | — | $-56K | — |
| H911 | Unreserved Fund Balance Unappropriated | — | $-56K | — |
| H51122 | Perm Improve Highway, Equip & Cap Outlay | — | $32K | — |
| H3505 | ST. Aid Multi-Modal TransP. Program | — | $32K | — |
| H71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $5K | — |
| H8021 | Fund Balance - Beginning of Year | — | $3K | — |
| H8022 | Restated Fund Balance - Beg of Year | — | $3K | — |
| H2401 | Interest And Earnings | — | $159 | — |
| 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).