Red Hook WatchIndependent Community Resource
AFRas of Dec 1998OSC AFR · FY98/98
Revenue
$193K
Appropriation
$188K
Net
$5K

Revenue → appropriation

Slice
Fire (Tivoli + Hardscrabble districts) · FY FY98/98 · revenue $193K → appropriation $188K (net $5K surplus)· click a category to drill in

Revenue by category

CategoryFY98/98
Real Property Taxes and Assessments$189K
Sales of Property and Compensation for Loss$4K

Appropriation by category

CategoryFY98/98
Public Safety$188K

Line items

Every account code in this fund for FY FY98/98. 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
SF1001Real Property Taxes$189K
SF34104Fire Protection, Contr Expend$188K
SF451Investments In Repurchase Agreements$18K
SF8029Fund Balance - End of Year$18K
SF8021Fund Balance - Beginning of Year$13K
SF8022Restated Fund Balance - Beg of Year$13K
SF911Unreserved Fund Balance Unappropriated$11K
SF910Unreserved Fund Balance Appropriated$7K
SF2401Interest And Earnings$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).