AFRas of Dec 2012OSC AFR · FY12/12
Revenue
$410K
Appropriation
$394K
Net
$16K
Revenue → appropriation
Slice
Fire (Tivoli + Hardscrabble districts) · FY FY12/12 · revenue $410K → appropriation $394K (net $16K surplus)· click a category to drill in
Revenue by category
| Category | FY12/12 |
|---|---|
| Real Property Taxes and Assessments | $409K |
| Sales of Property and Compensation for Loss | $464 |
Appropriation by category
| Category | FY12/12 |
|---|---|
| Public Safety | $394K |
Line items
Every account code in this fund for FY FY12/12. 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 |
|---|---|---|---|---|
| SF1001 | Real Property Taxes | — | $409K | — |
| SF34104 | Fire Protection, Contr Expend | — | $394K | — |
| SF201 | Cash In Time Deposits | — | $135K | — |
| SF600 | Accounts Payable | — | $69K | — |
| SF8029 | Fund Balance - End of Year | — | $68K | — |
| SF915 | Assigned Unappropriated Fund Balance | — | $68K | — |
| SF8021 | Fund Balance - Beginning of Year | — | $52K | — |
| SF8022 | Restated Fund Balance - Beg of Year | — | $52K | — |
| SF200 | Cash | — | $1K | — |
| SF2401 | Interest And Earnings | — | $464 | — |
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).