FY05/05
AFRas of Dec 2005OSC AFR · FY05/05
Revenue
$13K
Appropriation
$584K
Net
$-571K
Revenue → appropriation
Slice
Capital Projects · FY FY05/05 · revenue $13K → appropriation $584K (net $-571K deficit)· click a category to drill in
Revenue by category
| Category | FY05/05 |
|---|---|
| Other Local Revenues | $13K |
| Sales of Property and Compensation for Loss | $477 |
Appropriation by category
| Category | FY05/05 |
|---|---|
| General Government Support | $479K |
| Transportation | $102K |
| Debt Service | $3K |
Line items
Every account code in this fund for FY FY05/05. 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 | — | $411K | — |
| H19402 | Pur of Land/right of Way,equip & Cap Out | — | $411K | — |
| H630 | Due To Other Funds | — | $287K | — |
| H8029 | Fund Balance - End of Year | — | $-269K | — |
| H911 | Unreserved Fund Balance Unappropriated | — | $-269K | — |
| H8022 | Restated Fund Balance - Beg of Year | — | $-207K | — |
| H8021 | Fund Balance - Beginning of Year | — | $-207K | — |
| H51302 | Machinery, Equip & Cap Outlay | — | $99K | — |
| H5720 | Statutory Installment Bonds | — | $99K | — |
| H13552 | Assessment, Equip & Cap Outlay | — | $69K | — |
| H201 | Cash In Time Deposits | — | $18K | — |
| H2701 | Refunds of Prior Year's Expenditures | — | $13K | — |
| H97307 | Debt Interest, Bond Anticipation Notes | — | $3K | — |
| H51122 | Perm Improve Highway, Equip & Cap Outlay | — | $3K | — |
| H2401 | Interest And Earnings | — | $477 | — |
| H8015 | Prior Period Adj -Decrease In Fund Balance | — | $1 | — |
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).