Red Hook WatchIndependent Community Resource
AFRas of Dec 1995OSC AFR · FY95/95
Revenue
$11K
Appropriation
$11K
Net
$3

Revenue → appropriation

Slice
Capital Projects · FY FY95/95 · revenue $11K → appropriation $11K (net $3 surplus)· click a category to drill in

Revenue by category

CategoryFY95/95
State and Federal Sources$11K
Sales of Property and Compensation for Loss$3

Appropriation by category

CategoryFY95/95
Transportation$11K

Line items

Every account code in this fund for FY FY95/95. Budget and AFR columns are pulled from their respective sources; either column may be blank if data isn't available. Sorted by largest swing.

CodeLabelBudgetActualVariance
H8021Fund Balance - Beginning of Year$-628K
H8022Restated Fund Balance - Beg of Year$-628K
H8029Fund Balance - End of Year$-554K
H911Unreserved Fund Balance Unappropriated$-554K
H626Bond Anticipation Notes Payable$532K
H5731Bans Redeemed From Appropriations$75K
H630Due To Other Funds$33K
H3502St Aid, Suburban Hwy Improv Pro$11K
H410Due From State And Federal Government$11K
H51302Machinery, Equip & Cap Outlay$7K
H51122Perm Improve Highway, Equip & Cap Outlay$4K
H99019Transfers, Other Funds$85
H2401Interest And Earnings$3
H451Investments In Repurchase Agreements$0
H5720Statutory Installment Bonds$0
H600Accounts Payable$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).