Red Hook WatchIndependent Community Resource
AFRas of Dec 1996OSC AFR · FY96/96
Revenue
$15K
Appropriation
$16K
Net
$-406

Revenue → appropriation

Slice
Consolidated Lighting District · FY FY96/96 · revenue $15K → appropriation $16K (net $-406 deficit)· click a category to drill in

Revenue by category

CategoryFY96/96
Real Property Taxes and Assessments$15K
Sales of Property and Compensation for Loss$689

Appropriation by category

CategoryFY96/96
Transportation$16K

Line items

Every account code in this fund for FY FY96/96. 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
SL51824Street Lighting, Contr Expend$16K
SL1001Real Property Taxes$15K
SL451Investments In Repurchase Agreements$8K
SL8021Fund Balance - Beginning of Year$7K
SL8022Restated Fund Balance - Beg of Year$7K
SL8029Fund Balance - End of Year$7K
SL911Unreserved Fund Balance Unappropriated$5K
SL910Unreserved Fund Balance Appropriated$2K
SL600Accounts Payable$1K
SL2401Interest And Earnings$689
SL200Cash$0

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).