Red Hook WatchIndependent Community Resource
AFRas of Dec 2002OSC AFR · FY02/02
Revenue
$13K
Appropriation
$14K
Net
$-457

Revenue → appropriation

Slice
Consolidated Lighting District · FY FY02/02 · revenue $13K → appropriation $14K (net $-457 deficit)· click a category to drill in

Revenue by category

CategoryFY02/02
Real Property Taxes and Assessments$13K
Sales of Property and Compensation for Loss$143

Appropriation by category

CategoryFY02/02
Transportation$14K

Line items

Every account code in this fund for FY FY02/02. 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
SL51824Street Lighting, Contr Expend$14K
SL1001Real Property Taxes$13K
SL201Cash In Time Deposits$5K
SL8021Fund Balance - Beginning of Year$5K
SL8022Restated Fund Balance - Beg of Year$5K
SL8029Fund Balance - End of Year$5K
SL910Unreserved Fund Balance Appropriated$3K
SL911Unreserved Fund Balance Unappropriated$2K
SL600Accounts Payable$745
SL2401Interest And Earnings$143
SL451Investments In Repurchase Agreements$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).