Red Hook WatchIndependent Community Resource
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

CategoryFY96/96
State and Federal Sources$6K
Other Local Revenues$2K
Sales of Property and Compensation for Loss$0

Appropriation by category

CategoryFY96/96
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.

CodeLabelBudgetActualVariance
H8029Fund Balance - End of Year$-615K
H911Unreserved Fund Balance Unappropriated$-615K
H626Bond Anticipation Notes Payable$606K
H8021Fund Balance - Beginning of Year$-554K
H8022Restated Fund Balance - Beg of Year$-554K
H51302Machinery, Equip & Cap Outlay$152K
H5720Statutory Installment Bonds$152K
H71102Parks, Equip & Cap Outlay$122K
H5731Bans Redeemed From Appropriations$76K
H630Due To Other Funds$44K
H391Due From Other Funds$30K
H16202Operation of Plant, Equip & Cap Outlay$17K
H3502St Aid, Suburban Hwy Improv Pro$6K
H51122Perm Improve Highway, Equip & Cap Outlay$6K
H410Due From State And Federal Government$4K
H2705Gifts And Donations$2K
H200Cash$0
H2401Interest And Earnings$0
H451Investments In Repurchase Agreements$0
H600Accounts Payable$0
H99019Transfers, Other Funds$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).