FY96/96
AFRas of Dec 1996OSC AFR · FY96/96
Revenue
$8K
Appropriation
$297K
Net
$-289K
Revenue → appropriation
Slice
Capital Projects · FY FY96/96 · revenue $8K → appropriation $297K (net $-289K deficit)· click a category to drill in
Revenue by category
| Category | FY96/96 |
|---|---|
| State and Federal Sources | $6K |
| Other Local Revenues | $2K |
| Sales of Property and Compensation for Loss | $0 |
Appropriation by category
| Category | FY96/96 |
|---|---|
| Transportation | $157K |
| Culture and Recreation | $122K |
| General Government Support | $17K |
Line items
Every account code in this fund for FY FY96/96. 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 |
|---|---|---|---|---|
| H8029 | Fund Balance - End of Year | — | $-615K | — |
| H911 | Unreserved Fund Balance Unappropriated | — | $-615K | — |
| H626 | Bond Anticipation Notes Payable | — | $606K | — |
| H8021 | Fund Balance - Beginning of Year | — | $-554K | — |
| H8022 | Restated Fund Balance - Beg of Year | — | $-554K | — |
| H51302 | Machinery, Equip & Cap Outlay | — | $152K | — |
| H5720 | Statutory Installment Bonds | — | $152K | — |
| H71102 | Parks, Equip & Cap Outlay | — | $122K | — |
| H5731 | Bans Redeemed From Appropriations | — | $76K | — |
| H630 | Due To Other Funds | — | $44K | — |
| H391 | Due From Other Funds | — | $30K | — |
| H16202 | Operation of Plant, Equip & Cap Outlay | — | $17K | — |
| H3502 | St Aid, Suburban Hwy Improv Pro | — | $6K | — |
| H51122 | Perm Improve Highway, Equip & Cap Outlay | — | $6K | — |
| H410 | Due From State And Federal Government | — | $4K | — |
| H2705 | Gifts And Donations | — | $2K | — |
| H200 | Cash | — | $0 | — |
| H451 | Investments In Repurchase Agreements | — | $0 | — |
| H600 | Accounts Payable | — | $0 | — |
| H99019 | Transfers, Other Funds | — | $0 | — |
| H2401 | Interest And Earnings | — | $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).