FY08/08
AFRas of Dec 2008OSC AFR · FY08/08
Revenue
$2K
Appropriation
$959K
Net
$-956K
Revenue → appropriation
Slice
Capital Projects · FY FY08/08 · revenue $2K → appropriation $959K (net $-956K deficit)· click a category to drill in
Revenue by category
| Category | FY08/08 |
|---|---|
| Sales of Property and Compensation for Loss | $1K |
| Other Local Revenues | $900 |
Appropriation by category
| Category | FY08/08 |
|---|---|
| General Government Support | $912K |
| Debt Service | $40K |
| Culture and Recreation | $7K |
Line items
Every account code in this fund for FY FY08/08. 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 | — | $880K | — |
| H19402 | Pur of Land/right of Way,equip & Cap Out | — | $873K | — |
| H8021 | Fund Balance - Beginning of Year | — | $-230K | — |
| H8022 | Restated Fund Balance - Beg of Year | — | $-230K | — |
| H5031 | Interfund Transfers | — | $207K | — |
| H630 | Due To Other Funds | — | $109K | — |
| H8029 | Fund Balance - End of Year | — | $-59K | — |
| H911 | Unreserved Fund Balance Unappropriated | — | $-59K | — |
| H201 | Cash In Time Deposits | — | $55K | — |
| H97307 | Debt Interest, Bond Anticipation Notes | — | $40K | — |
| H5731 | Bans Redeemed From Appropriations | — | $40K | — |
| H13552 | Assessment, Equip & Cap Outlay | — | $25K | — |
| H14402 | Engineer, Equip & Cap Outlay | — | $13K | — |
| H75202 | Historical Property, Equip & Cap Outlay | — | $7K | — |
| H600 | Accounts Payable | — | $5K | — |
| H2401 | Interest And Earnings | — | $1K | — |
| H2701 | Refunds of Prior Year's Expenditures | — | $900 | — |
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).