FY12/12
AFRas of Dec 2012OSC AFR · FY12/12
Revenue
$2K
Appropriation
$823K
Net
$-822K
Revenue → appropriation
Slice
Capital Projects · FY FY12/12 · revenue $2K → appropriation $823K (net $-822K deficit)· click a category to drill in
Revenue by category
| Category | FY12/12 |
|---|---|
| Other Local Revenues | $892 |
| Sales of Property and Compensation for Loss | $769 |
Appropriation by category
| Category | FY12/12 |
|---|---|
| Transportation | $744K |
| General Government Support | $80K |
Line items
Every account code in this fund for FY FY12/12. 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 |
|---|---|---|---|---|
| H8021 | Fund Balance - Beginning of Year | — | $910K | — |
| H8022 | Restated Fund Balance - Beg of Year | — | $910K | — |
| H51322 | Garage, Equip & Cap Outlay | — | $741K | — |
| H201 | Cash In Time Deposits | — | $170K | — |
| H8029 | Fund Balance - End of Year | — | $168K | — |
| H913 | Committed Fund Balance | — | $168K | — |
| H380 | Accounts Receivable | — | $80K | — |
| H5031 | Interfund Transfers | — | $80K | — |
| H14402 | Engineer, Equip & Cap Outlay | — | $78K | — |
| H630 | Due To Other Funds | — | $44K | — |
| H600 | Accounts Payable | — | $38K | — |
| H51202 | Maint of Bridges, Equip & Cap Outlay | — | $3K | — |
| H19402 | Pur of Land/right of Way,equip & Cap Out | — | $2K | — |
| H2701 | Refunds of Prior Year's Expenditures | — | $892 | — |
| H2401 | Interest And Earnings | — | $769 | — |
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).