FY14/14
AFRas of Dec 2014OSC AFR · FY14/14
Revenue
$80K
Appropriation
$1K
Net
$78K
Inter-fund this FY↗$80K← another fund
Revenue → appropriation
Slice
Capital Projects · FY FY14/14 · revenue $80K → appropriation $1K (net $78K surplus)· click a category to drill in
Revenue by category
| Category | FY14/14 |
|---|---|
| Other Sources | $80K |
| Sales of Property and Compensation for Loss | $31 |
| Other Local Revenues | $0 |
Appropriation by category
| Category | FY14/14 |
|---|---|
| Transportation | $1K |
Line items
Every account code in this fund for FY FY14/14. 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 |
|---|---|---|---|---|
| H626 | Bond Anticipation Notes Payable | — | $685K | — |
| H8021 | Fund Balance - Beginning of Year | — | $-626K | — |
| H8022 | Restated Fund Balance - Beginning of Year | — | $-626K | — |
| H8029 | Fund Balance - End of Year | — | $-547K | — |
| H917 | Unassigned Fund Balance | — | $-547K | — |
| H201 | Cash In Time Deposits | — | $202K | — |
| H5031 | Interfund Transfers | — | $80K | — |
| H630 | Due To Other Funds | — | $64K | — |
| H51322 | Garage | — | $1K | — |
| H2401 | Interest and Earnings | — | $31 | — |
| H2701 | Refunds of Prior Year Expenditures | — | $0 | — |
| H600 | Accounts Payable | — | $0 | — |
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).