FY04/04
AFRas of Dec 2004OSC AFR · FY04/04
Revenue
$31K
Appropriation
$851K
Net
$-820K
Revenue → appropriation
Slice
Capital Projects · FY FY04/04 · revenue $31K → appropriation $851K (net $-820K deficit)· click a category to drill in
Revenue by category
| Category | FY04/04 |
|---|---|
| State and Federal Sources | $31K |
| Sales of Property and Compensation for Loss | $76 |
Appropriation by category
| Category | FY04/04 |
|---|---|
| General Government Support | $784K |
| Utilities | $36K |
| Transportation | $31K |
Line items
Every account code in this fund for FY FY04/04. 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 | — | $652K | — |
| H19402 | Pur of Land/right of Way,equip & Cap Out | — | $644K | — |
| H630 | Due To Other Funds | — | $246K | — |
| H8029 | Fund Balance - End of Year | — | $-207K | — |
| H911 | Unreserved Fund Balance Unappropriated | — | $-207K | — |
| H13552 | Assessment, Equip & Cap Outlay | — | $132K | — |
| H8021 | Fund Balance - Beginning of Year | — | $-56K | — |
| H8022 | Restated Fund Balance - Beg of Year | — | $-56K | — |
| H83202 | Source Supply Pwr & Pump, Equp & Cap Outla | — | $36K | — |
| H3505 | ST. Aid Multi-Modal TransP. Program | — | $31K | — |
| H410 | Due From State And Federal Government | — | $31K | — |
| H51122 | Perm Improve Highway, Equip & Cap Outlay | — | $31K | — |
| H5031 | Interfund Transfers | — | $17K | — |
| H201 | Cash In Time Deposits | — | $8K | — |
| H14402 | Engineer, Equip & Cap Outlay | — | $7K | — |
| H2401 | Interest And Earnings | — | $76 | — |
| H3502 | St Aid, Suburban Hwy Improv Pro | — | $0 | — |
| H600 | Accounts Payable | — | $0 | — |
| 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).