TentativeTentative budget · FY26/26
Revenue
$300
Appropriation
$27K
Net
$-27K
Revenue → appropriation
Slice
Consolidated Lighting District · FY FY26/26 · revenue $300 → appropriation $27K (net $-27K deficit)
Revenue by category
| Category | FY26/26 |
|---|---|
| Use of Money and Property | $300 |
Appropriation by category
| Category | FY26/26 |
|---|---|
| Transportation | $27K |
Line items
Every account code in this fund for FY FY26/26. 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 |
|---|---|---|---|---|
| SL06.5182.4 | Street Lighting | $22K | — | — |
| SL06.5182.2 | Equipment | $5K | — | — |
| 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).