AFRas of Dec 2017OSC AFR · FY17/17
Revenue
$473K
Appropriation
$460K
Net
$14K
Revenue → appropriation
Slice
Fire (Tivoli + Hardscrabble districts) · FY FY17/17 · revenue $473K → appropriation $460K (net $14K surplus)· click a category to drill in
Revenue by category
| Category | FY17/17 |
|---|---|
| Real Property Taxes and Assessments | $457K |
| Other Local Revenues | $16K |
| Sales of Property and Compensation for Loss | $174 |
Appropriation by category
| Category | FY17/17 |
|---|---|
| Public Safety | $460K |
Line items
Every account code in this fund for FY FY17/17. 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 |
|---|---|---|---|---|
| SF34104 | Fire Protection | — | $460K | — |
| SF1001 | Real Property Taxes | — | $457K | — |
| SF200 | Cash | — | $158K | — |
| SF8029 | Fund Balance - End of Year | — | $92K | — |
| SF915 | Assigned Unappropriated Fund Balance | — | $92K | — |
| SF8021 | Fund Balance - Beginning of Year | — | $79K | — |
| SF8022 | Restated Fund Balance - Beginning of Year | — | $79K | — |
| SF600 | Accounts Payable | — | $65K | — |
| SF2770 | Unclassified | — | $16K | — |
| SF2401 | Interest and Earnings | — | $174 | — |
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).