FY17/17
AFRas of Dec 2017OSC AFR · FY17/17
Revenue
$1.83M
Appropriation
$1.50M
Net
$331K
Inter-fund this FY↗$501K← another fund
Revenue → appropriation
Slice
Capital Projects · FY FY17/17 · revenue $1.83M → appropriation $1.50M (net $331K surplus)· click a category to drill in
Revenue by category
| Category | FY17/17 |
|---|---|
| Interfund Transfers | $710K |
| State and Federal Sources | $618K |
| Other Sources | $501K |
| Sales of Property and Compensation for Loss | $94 |
Appropriation by category
| Category | FY17/17 |
|---|---|
| Transportation | $1.06M |
| General Government Support | $442K |
Line items
Every account code in this fund for FY FY17/17. 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 |
|---|---|---|---|---|
| H54102 | Sidewalks | — | $1.06M | — |
| H5720 | Statutory Installment Bonds | — | $710K | — |
| H201 | Cash In Time Deposits | — | $579K | — |
| H3597 | State Aid Transportation Capital Grants | — | $568K | — |
| H5031 | Interfund Transfers | — | $501K | — |
| H11302 | Traffic Violations Bureau | — | $442K | — |
| H600 | Accounts Payable | — | $315K | — |
| H915 | Assigned Unappropriated Fund Balance | — | $280K | — |
| H8029 | Fund Balance - End of Year | — | $280K | — |
| H380 | Accounts Receivable | — | $181K | — |
| H630 | Due To Other Funds | — | $165K | — |
| H8021 | Fund Balance - Beginning of Year | — | $-51K | — |
| H8022 | Restated Fund Balance - Beginning of Year | — | $-51K | — |
| H3897 | State Aid Culture and Recreation Capital Projects | — | $50K | — |
| H2401 | Interest and Earnings | — | $94 | — |
| H16202 | Operation of Plant | — | $0 | — |
| H917 | Unassigned Fund Balance | — | $0 | — |
| H5731 | BANS Redeemed from Appropriations | — | $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).