FY10/10
AFRas of Dec 2010OSC AFR · FY10/10
Revenue
$128
Appropriation
$276K
Net
$-276K
Revenue → appropriation
Slice
Capital Projects · FY FY10/10 · revenue $128 → appropriation $276K (net $-276K deficit)· click a category to drill in
Revenue by category
| Category | FY10/10 |
|---|---|
| Sales of Property and Compensation for Loss | $128 |
Appropriation by category
| Category | FY10/10 |
|---|---|
| Transportation | $214K |
| General Government Support | $62K |
Line items
Every account code in this fund for FY FY10/10. 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 |
|---|---|---|---|---|
| H51302 | Machinery, Equip & Cap Outlay | — | $214K | — |
| H5720 | Statutory Installment Bonds | — | $214K | — |
| H8029 | Fund Balance - End of Year | — | $-185K | — |
| H911 | Unreserved Fund Balance Unappropriated | — | $-185K | — |
| H8022 | Restated Fund Balance - Beg of Year | — | $-146K | — |
| H626 | Bond Anticipation Notes Payable | — | $115K | — |
| H630 | Due To Other Funds | — | $93K | — |
| H8021 | Fund Balance - Beginning of Year | — | $-84K | — |
| H8015 | Prior Period Adj -Decrease In Fund Balance | — | $62K | — |
| H19402 | Pur of Land/right of Way,equip & Cap Out | — | $62K | — |
| H201 | Cash In Time Deposits | — | $27K | — |
| H5031 | Interfund Transfers | — | $20K | — |
| H5731 | Bans Redeemed From Appropriations | — | $3K | — |
| H600 | Accounts Payable | — | $3K | — |
| H2401 | Interest And Earnings | — | $128 | — |
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).