FY06/06
AFRas of Dec 2006OSC AFR · FY06/06
Revenue
$21K
Appropriation
$124K
Net
$-103K
Revenue → appropriation
Slice
Capital Projects · FY FY06/06 · revenue $21K → appropriation $124K (net $-103K deficit)· click a category to drill in
Revenue by category
| Category | FY06/06 |
|---|---|
| State and Federal Sources | $21K |
| Sales of Property and Compensation for Loss | $747 |
Appropriation by category
| Category | FY06/06 |
|---|---|
| Debt Service | $95K |
| General Government Support | $25K |
| Transportation | $4K |
Line items
Every account code in this fund for FY FY06/06. 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 |
|---|---|---|---|---|
| H630 | Due To Other Funds | — | $291K | — |
| H8029 | Fund Balance - End of Year | — | $-276K | — |
| H911 | Unreserved Fund Balance Unappropriated | — | $-276K | — |
| H8021 | Fund Balance - Beginning of Year | — | $-269K | — |
| H8022 | Restated Fund Balance - Beg of Year | — | $-269K | — |
| H5031 | Interfund Transfers | — | $95K | — |
| H97307 | Debt Interest, Bond Anticipation Notes | — | $55K | — |
| H97306 | Debt Principal, Bond Anticipation Notes | — | $40K | — |
| H13552 | Assessment, Equip & Cap Outlay | — | $21K | — |
| H3097 | St Aid-Capital Projects | — | $21K | — |
| H201 | Cash In Time Deposits | — | $15K | — |
| H19402 | Pur of Land/right of Way,equip & Cap Out | — | $4K | — |
| H51122 | Perm Improve Highway, Equip & Cap Outlay | — | $4K | — |
| H2401 | Interest And Earnings | — | $747 | — |
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).