FY20/20
AFRas of Dec 2020OSC AFR · FY20/20
Revenue
$839K
Appropriation
$2.39M
Net
$-1.55M
Inter-fund this FY↗$719K← another fund
Revenue → appropriation
Slice
Capital Projects · FY FY20/20 · revenue $839K → appropriation $2.39M (net $-1.55M deficit)· click a category to drill in
Revenue by category
| Category | FY20/20 |
|---|---|
| Other Sources | $719K |
| Other Local Revenues | $116K |
| Sales of Property and Compensation for Loss | $4K |
Appropriation by category
| Category | FY20/20 |
|---|---|
| Culture and Recreation | $1.99M |
| Transportation | $258K |
| General Government Support | $88K |
| Debt Service | $50K |
Line items
Every account code in this fund for FY FY20/20. 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 |
|---|---|---|---|---|
| H71402 | Playground and Recreation Centers | — | $1.99M | — |
| H8021 | Fund Balance - Beginning of Year | — | $1.73M | — |
| H8022 | Restated Fund Balance - Beginning of Year | — | $1.73M | — |
| H5031 | Interfund Transfers | — | $719K | — |
| H51102 | Maintenance of Roads | — | $258K | — |
| H201 | Cash In Time Deposits | — | $179K | — |
| H915 | Assigned Unappropriated Fund Balance | — | $179K | — |
| H8029 | Fund Balance - End of Year | — | $179K | — |
| H2706 | Grants From Local Governments | — | $116K | — |
| H380 | Accounts Receivable | — | $66K | — |
| H630 | Due To Other Funds | — | $66K | — |
| H97107 | Serial Bonds | — | $50K | — |
| H16202 | Operation of Plant | — | $47K | — |
| H14402 | Engineer | — | $41K | — |
| H2401 | Interest and Earnings | — | $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).