AFRas of Dec 2012OSC AFR · FY12/12
Revenue
$24K
Appropriation
$25K
Net
$-2K
Revenue → appropriation
Slice
Consolidated Lighting District · FY FY12/12 · revenue $24K → appropriation $25K (net $-2K deficit)· click a category to drill in
Revenue by category
| Category | FY12/12 |
|---|---|
| Real Property Taxes and Assessments | $24K |
Appropriation by category
| Category | FY12/12 |
|---|---|
| Transportation | $25K |
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 |
|---|---|---|---|---|
| SL51824 | Street Lighting, Contr Expend | — | $25K | — |
| SL1001 | Real Property Taxes | — | $24K | — |
| SL200 | Cash | — | $3K | — |
| SL600 | Accounts Payable | — | $2K | — |
| SL8021 | Fund Balance - Beginning of Year | — | $2K | — |
| SL8022 | Restated Fund Balance - Beg of Year | — | $2K | — |
| SL8029 | Fund Balance - End of Year | — | $513 | — |
| SL915 | Assigned Unappropriated Fund Balance | — | $513 | — |
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).