FY07/07
AFRas of Dec 2007OSC AFR · FY07/07
Revenue
$82K
Appropriation
$666K
Net
$-584K
Revenue → appropriation
Slice
Capital Projects · FY FY07/07 · revenue $82K → appropriation $666K (net $-584K deficit)· click a category to drill in
Revenue by category
| Category | FY07/07 |
|---|---|
| State and Federal Sources | $81K |
| Sales of Property and Compensation for Loss | $752 |
| Other Local Revenues | $207 |
Appropriation by category
| Category | FY07/07 |
|---|---|
| Culture and Recreation | $421K |
| Transportation | $220K |
| General Government Support | $26K |
Line items
Every account code in this fund for FY FY07/07. 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 | — | $450K | — |
| H71102 | Parks, Equip & Cap Outlay | — | $421K | — |
| H630 | Due To Other Funds | — | $293K | — |
| H8021 | Fund Balance - Beginning of Year | — | $-276K | — |
| H8022 | Restated Fund Balance - Beg of Year | — | $-276K | — |
| H8029 | Fund Balance - End of Year | — | $-230K | — |
| H911 | Unreserved Fund Balance Unappropriated | — | $-230K | — |
| H51302 | Machinery, Equip & Cap Outlay | — | $180K | — |
| H5720 | Statutory Installment Bonds | — | $180K | — |
| H201 | Cash In Time Deposits | — | $43K | — |
| H3097 | St Aid-Capital Projects | — | $41K | — |
| H3505 | ST. Aid Multi-Modal TransP. Program | — | $40K | — |
| H51122 | Perm Improve Highway, Equip & Cap Outlay | — | $40K | — |
| H13552 | Assessment, Equip & Cap Outlay | — | $21K | — |
| H380 | Accounts Receivable | — | $21K | — |
| H19402 | Pur of Land/right of Way,equip & Cap Out | — | $3K | — |
| H14402 | Engineer, Equip & Cap Outlay | — | $2K | — |
| H2401 | Interest And Earnings | — | $752 | — |
| H600 | Accounts Payable | — | $469 | — |
| H2701 | Refunds of Prior Year's Expenditures | — | $207 | — |
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).