FY03/03
AFRas of Dec 2003OSC AFR · FY03/03
Revenue
$124K
Appropriation
$57K
Net
$67K
Revenue → appropriation
Slice
Water Enterprise · FY FY03/03 · revenue $124K → appropriation $57K (net $67K surplus)· click a category to drill in
Revenue by category
| Category | FY03/03 |
|---|---|
| Charges for Services | $120K |
| Sales of Property and Compensation for Loss | $4K |
| Real Property Taxes and Assessments | $1K |
| Other Local Revenues | $1 |
Appropriation by category
| Category | FY03/03 |
|---|---|
| Utilities | $56K |
| Employee Benefits | $564 |
Line items
Every account code in this fund for FY FY03/03. 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 |
|---|---|---|---|---|
| SW8021 | Fund Balance - Beginning of Year | — | $329K | — |
| SW8022 | Restated Fund Balance - Beg of Year | — | $329K | — |
| SW8029 | Fund Balance - End of Year | — | $302K | — |
| SW882 | Reserve For Repairs | — | $203K | — |
| SW453 | Invest Repurch Agreement Special Resereves | — | $135K | — |
| SW2140 | Metered Water Sales | — | $108K | — |
| SW911 | Unreserved Fund Balance Unappropriated | — | $99K | — |
| SW99509 | Transfers, Capital Projects Fund | — | $94K | — |
| SW231 | Cash In Time Deposits Special Reserves | — | $68K | — |
| SW200 | Cash | — | $51K | — |
| SW83104 | Water Administration, Contr Expend | — | $33K | — |
| SW201 | Cash In Time Deposits | — | $30K | — |
| SW350 | Water Rents Receivable | — | $24K | — |
| SW2144 | Water Service Charges | — | $11K | — |
| SW83204 | Source Supply Pwr & Pump, Contr Expend | — | $7K | — |
| SW83101 | Water Administration, Pers Serv | — | $7K | — |
| SW600 | Accounts Payable | — | $5K | — |
| SW83202 | Source Supply Pwr & Pump, Equp& Cap Outlay | — | $4K | — |
| SW2401 | Interest And Earnings | — | $4K | — |
| SW83404 | Water Trans & Distrib, Contr Expend | — | $3K | — |
| SW83304 | Water Purification, Contr Expend | — | $3K | — |
| SW2148 | Interest & Penalties On Water Rents | — | $1K | — |
| SW1001 | Real Property Taxes | — | $1K | — |
| SW90308 | Social Security , Empl Bnfts | — | $532 | — |
| SW83402 | Water Trans & Distrib, Equip & Cap Outlay | — | $277 | — |
| SW90408 | Worker's Compensation, Empl Bnfts | — | $32 | — |
| SW2770 | Unclassified (specify) | — | $1 | — |
| SW451 | Investments In Repurchase Agreements | — | $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).