FY18/18
AFRas of Dec 2018OSC AFR · FY18/18
Revenue
$419K
Appropriation
$82K
Net
$337K
Inter-fund this FY↙$28K→ another fund↗$362K← another fund
Revenue → appropriation
Slice
Capital Projects · FY FY18/18 · revenue $419K → appropriation $82K (net $337K surplus)· click a category to drill in
Revenue by category
| Category | FY18/18 |
|---|---|
| Other Sources | $362K |
| State and Federal Sources | $28K |
| Other Local Revenues | $28K |
| Sales of Property and Compensation for Loss | $2K |
Appropriation by category
| Category | FY18/18 |
|---|---|
| Culture and Recreation | $49K |
| Other Uses | $28K |
| Transportation | $5K |
| Debt Service | $0 |
Line items
Every account code in this fund for FY FY18/18. 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 |
|---|---|---|---|---|
| H201 | Cash In Time Deposits | — | $622K | — |
| H915 | Assigned Unappropriated Fund Balance | — | $617K | — |
| H8029 | Fund Balance - End of Year | — | $617K | — |
| H5031 | Interfund Transfers | — | $362K | — |
| H8021 | Fund Balance - Beginning of Year | — | $280K | — |
| H8022 | Restated Fund Balance - Beginning of Year | — | $280K | — |
| H71402 | Playground and Recreation Centers | — | $49K | — |
| H3597 | State Aid Transportation Capital Grants | — | $28K | — |
| H2705 | Gifts and Donations | — | $28K | — |
| H99019 | Transfers to Other Funds | — | $28K | — |
| H51102 | Maintenance of Roads | — | $5K | — |
| H600 | Accounts Payable | — | $5K | — |
| H2401 | Interest and Earnings | — | $2K | — |
| H54102 | Sidewalks | — | $575 | — |
| H97206 | Installment Bonds | — | $0 | — |
| H97207 | Installment Bonds | — | $0 | — |
| H380 | Accounts Receivable | — | $0 | — |
| H630 | Due To Other Funds | — | $0 | — |
| H917 | Unassigned Fund Balance | — | $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).