FY00/00
AFRas of Dec 2000OSC AFR · FY00/00
Revenue
$191K
Appropriation
$182K
Net
$10K
Revenue → appropriation
Slice
Water Enterprise · FY FY00/00 · revenue $191K → appropriation $182K (net $10K surplus)· click a category to drill in
Revenue by category
| Category | FY00/00 |
|---|---|
| Charges for Services | $117K |
| Real Property Taxes and Assessments | $56K |
| Sales of Property and Compensation for Loss | $16K |
| Other Local Revenues | $3K |
Appropriation by category
| Category | FY00/00 |
|---|---|
| Utilities | $94K |
| Debt Service | $87K |
| Employee Benefits | $859 |
Line items
Every account code in this fund for FY FY00/00. 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 |
|---|---|---|---|---|
| SW8029 | Fund Balance - End of Year | — | $279K | — |
| SW8021 | Fund Balance - Beginning of Year | — | $270K | — |
| SW8022 | Restated Fund Balance - Beg of Year | — | $270K | — |
| SW453 | Invest Repurch Agreement Special Resereves | — | $220K | — |
| SW882 | Reserve For Repairs | — | $220K | — |
| SW2140 | Metered Water Sales | — | $110K | — |
| SW97306 | Debt Principal, Bond Anticipation Notes | — | $78K | — |
| SW911 | Unreserved Fund Balance Unappropriated | — | $60K | — |
| SW1001 | Real Property Taxes | — | $56K | — |
| SW83204 | Source Supply Pwr & Pump, Contr Expend | — | $44K | — |
| SW83104 | Water Administration, Contr Expend | — | $31K | — |
| SW451 | Investments In Repurchase Agreements | — | $27K | — |
| SW350 | Water Rents Receivable | — | $26K | — |
| SW2401 | Interest And Earnings | — | $16K | — |
| SW83101 | Water Administration, Pers Serv | — | $11K | — |
| SW201 | Cash In Time Deposits | — | $9K | — |
| SW97307 | Debt Interest, Bond Anticipation Notes | — | $9K | — |
| SW2144 | Water Service Charges | — | $5K | — |
| SW83404 | Water Trans & Distrib, Contr Expend | — | $5K | — |
| SW2680 | Insurance Recoveries | — | $3K | — |
| SW83304 | Water Purification, Contr Expend | — | $2K | — |
| SW600 | Accounts Payable | — | $2K | — |
| SW2148 | Interest & Penalties On Water Rents | — | $1K | — |
| SW83402 | Water Trans & Distrib, Equip & Cap Outlay | — | $917 | — |
| SW630 | Due To Other Funds | — | $917 | — |
| SW90308 | Social Security , Empl Bnfts | — | $828 | — |
| SW83202 | Source Supply Pwr & Pump, Equp& Cap Outlay | — | $250 | — |
| SW90408 | Worker's Compensation, Empl Bnfts | — | $31 | — |
| SW83302 | Water Purification, Equip & Cap Outlay | — | $0 | — |
| SW391 | Due From Other Funds | — | $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).