FY23/23
AFRas of Dec 2023OSC AFR · FY23/23
Revenue
$181K
Appropriation
$351K
Net
$-170K
Inter-fund this FY↗$177K← another fund
Revenue → appropriation
Slice
Capital Projects · FY FY23/23 · revenue $181K → appropriation $351K (net $-170K deficit)· click a category to drill in
Revenue by category
| Category | FY23/23 |
|---|---|
| Other Sources | $177K |
| Sales of Property and Compensation for Loss | $5K |
Appropriation by category
| Category | FY23/23 |
|---|---|
| General Government Support | $179K |
| Transportation | $172K |
| Culture and Recreation | $510 |
Line items
Every account code in this fund for FY FY23/23. 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 |
|---|---|---|---|---|
| H8021 | Fund Balance - Beginning of Year | — | $393K | — |
| H8022 | Restated Fund Balance - Beginning of Year | — | $393K | — |
| H201 | Cash In Time Deposits | — | $237K | — |
| H8029 | Fund Balance - End of Year | — | $223K | — |
| H915 | Assigned Unappropriated Fund Balance | — | $223K | — |
| H5031 | Interfund Transfers | — | $177K | — |
| H59892 | Other Transportation | — | $133K | — |
| H16202 | Operation of Plant | — | $132K | — |
| H14402 | Engineer | — | $47K | — |
| H51302 | Machinery | — | $29K | — |
| H600 | Accounts Payable | — | $15K | — |
| H51122 | Permanent Improvements Highway | — | $10K | — |
| H2401 | Interest and Earnings | — | $5K | — |
| H71402 | Playground and Recreation Centers | — | $510 | — |
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).