AFRas of Dec 2023OSC AFR · FY23/23
Revenue
$31K
Appropriation
$26K
Net
$5K
Compare with 1 earlier version
| State | As of | Revenue | Appropriation | Δ 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.
| Code | Label | Budget | Actual | Variance |
|---|---|---|---|---|
| SL.06.5182.4 | Street Lighting | $30K | — | — |
| SL.5182.4 | Street Lighting | $30K | — | — |
| SL1001 | Real Property Taxes | — | $30K | — |
| SL51824 | Street Lighting | — | $26K | — |
| SL200 | Cash | — | $18K | — |
| SL8029 | Fund Balance - End of Year | — | $16K | — |
| SL915 | Assigned Unappropriated Fund Balance | — | $16K | — |
| SL8021 | Fund Balance - Beginning of Year | — | $11K | — |
| SL8022 | Restated Fund Balance - Beginning of Year | — | $11K | — |
| SL600 | Accounts Payable | — | $2K | — |
| SL2401 | Interest and Earnings | — | $360 | — |
| SL2402 | Interest 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).