FY02/02
AFRas of Dec 2002OSC AFR · FY02/02
Revenue
$182K
Appropriation
$139K
Net
$43K
Revenue → appropriation
Slice
Water Enterprise · FY FY02/02 · revenue $182K → appropriation $139K (net $43K surplus)· click a category to drill in
Revenue by category
| Category | FY02/02 |
|---|---|
| Charges for Services | $124K |
| Real Property Taxes and Assessments | $52K |
| Sales of Property and Compensation for Loss | $5K |
Appropriation by category
| Category | FY02/02 |
|---|---|
| Debt Service | $69K |
| Utilities | $69K |
| Employee Benefits | $783 |
Line items
Every account code in this fund for FY FY02/02. 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 | — | $329K | — |
| SW8021 | Fund Balance - Beginning of Year | — | $286K | — |
| SW8022 | Restated Fund Balance - Beg of Year | — | $286K | — |
| SW882 | Reserve For Repairs | — | $260K | — |
| SW453 | Invest Repurch Agreement Special Resereves | — | $134K | — |
| SW231 | Cash In Time Deposits Special Reserves | — | $126K | — |
| SW2140 | Metered Water Sales | — | $110K | — |
| SW911 | Unreserved Fund Balance Unappropriated | — | $69K | — |
| SW97306 | Debt Principal, Bond Anticipation Notes | — | $67K | — |
| SW1001 | Real Property Taxes | — | $52K | — |
| SW201 | Cash In Time Deposits | — | $41K | — |
| SW83104 | Water Administration, Contr Expend | — | $36K | — |
| SW350 | Water Rents Receivable | — | $26K | — |
| SW2144 | Water Service Charges | — | $13K | — |
| SW83204 | Source Supply Pwr & Pump, Contr Expend | — | $9K | — |
| SW83101 | Water Administration, Pers Serv | — | $9K | — |
| SW83402 | Water Trans & Distrib, Equip & Cap Outlay | — | $7K | — |
| SW200 | Cash | — | $6K | — |
| SW2401 | Interest And Earnings | — | $5K | — |
| SW83404 | Water Trans & Distrib, Contr Expend | — | $4K | — |
| SW600 | Accounts Payable | — | $4K | — |
| SW83304 | Water Purification, Contr Expend | — | $3K | — |
| SW97307 | Debt Interest, Bond Anticipation Notes | — | $2K | — |
| SW2148 | Interest & Penalties On Water Rents | — | $772 | — |
| SW90308 | Social Security , Empl Bnfts | — | $648 | — |
| SW90408 | Worker's Compensation, Empl Bnfts | — | $135 | — |
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).