AFRas of Dec 2025OSC AFR · FY25/25
Revenue
$28K
Appropriation
$12K
Net
$16K
Revenue → appropriation
Slice
Consolidated Lighting District · FY FY25/25 · revenue $28K → appropriation $12K (net $16K surplus)· click a category to drill in
Appropriation: budget vs actual
budgetunder budgetover budget
Transportation−$16K
$12K
Revenue: projection vs actual
budgetabove projectionbelow projection
Real Property Taxes and Assessments
$28K
Sales of Property and Compensation for Loss
$399
Use of Money and Property
$300
Line items
Every account code in this fund for FY FY25/25. 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 |
|---|---|---|---|---|
| SL5182.4 | Street Lighting | $28K | — | — |
| SL1001 | Real Property Taxes | — | $28K | — |
| SL8029 | Fund Balance - End of Year | — | $26K | — |
| SL200 | Cash | — | $26K | — |
| SL915 | Assigned Unappropriated Fund Balance | — | $26K | — |
| SL51824 | Street Lighting | — | $12K | — |
| SL8021 | Fund Balance - Beginning of Year | — | $10K | — |
| SL8022 | Restated Fund Balance - Beginning of Year | — | $10K | — |
| SL2401 | Interest and Earnings | — | $399 | — |
| SL2402 | Interest Earnings | $300 | — | — |
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).