FY19/19
AFRas of Dec 2019OSC AFR · FY19/19
Revenue
$2.10M
Appropriation
$989K
Net
$1.11M
Inter-fund this FY↗$121K← another fund
Revenue → appropriation
Slice
Capital Projects · FY FY19/19 · revenue $2.10M → appropriation $989K (net $1.11M surplus)· click a category to drill in
Revenue by category
| Category | FY19/19 |
|---|---|
| Interfund Transfers | $1.83M |
| Sales of Property and Compensation for Loss | $140K |
| Other Sources | $121K |
| State and Federal Sources | $4K |
Appropriation by category
| Category | FY19/19 |
|---|---|
| Culture and Recreation | $698K |
| Transportation | $216K |
| General Government Support | $74K |
Line items
Every account code in this fund for FY FY19/19. 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 |
|---|---|---|---|---|
| H5710 | Serial Bonds | — | $1.83M | — |
| H201 | Cash In Time Deposits | — | $1.74M | — |
| H915 | Assigned Unappropriated Fund Balance | — | $1.73M | — |
| H8029 | Fund Balance - End of Year | — | $1.73M | — |
| H71402 | Playground and Recreation Centers | — | $698K | — |
| H8021 | Fund Balance - Beginning of Year | — | $617K | — |
| H8022 | Restated Fund Balance - Beginning of Year | — | $617K | — |
| H5031 | Interfund Transfers | — | $121K | — |
| H51102 | Maintenance of Roads | — | $120K | — |
| H2710 | Premium on Obligations | — | $115K | — |
| H51302 | Machinery | — | $97K | — |
| H14402 | Engineer | — | $45K | — |
| H13804 | Fiscal Agents Fees | — | $29K | — |
| H2401 | Interest and Earnings | — | $25K | — |
| H600 | Accounts Payable | — | $13K | — |
| H3597 | State Aid Transportation Capital Grants | — | $4K | — |
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).