Red Hook WatchIndependent Community Resource
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

CategoryFY14/14
Other Sources$80K
Sales of Property and Compensation for Loss$31
Other Local Revenues$0

Appropriation by category

CategoryFY14/14
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.

CodeLabelBudgetActualVariance
H626Bond Anticipation Notes Payable$685K
H8021Fund Balance - Beginning of Year$-626K
H8022Restated Fund Balance - Beginning of Year$-626K
H8029Fund Balance - End of Year$-547K
H917Unassigned Fund Balance$-547K
H201Cash In Time Deposits$202K
H5031Interfund Transfers$80K
H630Due To Other Funds$64K
H51322Garage$1K
H2401Interest and Earnings$31
H2701Refunds of Prior Year Expenditures$0
H600Accounts 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).