Red Hook WatchIndependent Community Resource
AFRas of Dec 1997OSC AFR · FY97/97
Revenue
$16K
Appropriation
$14K
Net
$2K

Revenue → appropriation

Slice
Consolidated Lighting District · FY FY97/97 · revenue $16K → appropriation $14K (net $2K surplus)· click a category to drill in

Revenue by category

CategoryFY97/97
Real Property Taxes and Assessments$15K
Sales of Property and Compensation for Loss$710

Appropriation by category

CategoryFY97/97
Transportation$14K
General Government Support$10

Line items

Every account code in this fund for FY FY97/97. 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
SL1001Real Property Taxes$15K
SL51824Street Lighting, Contr Expend$14K
SL451Investments In Repurchase Agreements$10K
SL8029Fund Balance - End of Year$9K
SL8021Fund Balance - Beginning of Year$7K
SL8022Restated Fund Balance - Beg of Year$7K
SL911Unreserved Fund Balance Unappropriated$7K
SL910Unreserved Fund Balance Appropriated$2K
SL600Accounts Payable$1K
SL2401Interest And Earnings$710
SL19724Payment To Treas To Reduce Taxes$10

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).