Red Hook WatchIndependent Community Resource
AFRas of Dec 2023OSC AFR · FY23/23
Revenue
$31K
Appropriation
$26K
Net
$5K
Compare with 1 earlier version
StateAs ofRevenueAppropriationΔ Appropriation vs canonical
Adopted
Originally adopted budget (for forecast accuracy)
$10$30K−$4K

Revenue → appropriation

Slice
Variant
Consolidated Lighting District · FY FY23/23 · revenue $31K → appropriation $26K (net $5K surplus)· click a category to drill in

Appropriation: budget vs actual

budgetunder budgetover budget
Transportation−$4K
$26K

Revenue: projection vs actual

budgetabove projectionbelow projection
Real Property Taxes and Assessments
$30K
Sales of Property and Compensation for Loss
$360
Use of Money and Property
$10

Line items

Every account code in this fund for FY FY23/23. 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
SL.06.5182.4Street Lighting$30K
SL.5182.4Street Lighting$30K
SL1001Real Property Taxes$30K
SL51824Street Lighting$26K
SL200Cash$18K
SL8029Fund Balance - End of Year$16K
SL915Assigned Unappropriated Fund Balance$16K
SL8021Fund Balance - Beginning of Year$11K
SL8022Restated Fund Balance - Beginning of Year$11K
SL600Accounts Payable$2K
SL2401Interest and Earnings$360
SL2402Interest Earnings$20

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).