Red Hook WatchIndependent Community Resource
AFRas of Dec 1995OSC AFR · FY95/95
Revenue
$180K
Appropriation
$178K
Net
$2K

Revenue → appropriation

Slice
Fire (Tivoli + Hardscrabble districts) · FY FY95/95 · revenue $180K → appropriation $178K (net $2K surplus)· click a category to drill in

Revenue by category

CategoryFY95/95
Real Property Taxes and Assessments$176K
Sales of Property and Compensation for Loss$4K

Appropriation by category

CategoryFY95/95
Public Safety$178K

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
SF34104Fire Protection, Contr Expend$178K
SF1001Real Property Taxes$176K
SF451Investments In Repurchase Agreements$13K
SF8029Fund Balance - End of Year$8K
SF8021Fund Balance - Beginning of Year$6K
SF8022Restated Fund Balance - Beg of Year$6K
SF600Accounts Payable$4K
SF2401Interest And Earnings$4K
SF911Unreserved Fund Balance Unappropriated$4K
SF910Unreserved Fund Balance Appropriated$4K

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).