FY06/06
AFRas of Dec 2006OSC AFR · FY06/06
Revenue
$122K
Appropriation
$80K
Net
$42K
Revenue → appropriation
Slice
Water Enterprise · FY FY06/06 · revenue $122K → appropriation $80K (net $42K surplus)· click a category to drill in
Revenue by category
| Category | FY06/06 |
|---|---|
| Charges for Services | $111K |
| Sales of Property and Compensation for Loss | $9K |
| Real Property Taxes and Assessments | $1K |
Appropriation by category
| Category | FY06/06 |
|---|---|
| Utilities | $79K |
| Employee Benefits | $1K |
Line items
Every account code in this fund for FY FY06/06. 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 | — | $422K | — |
| SW231 | Cash In Time Deposits Special Reserves | — | $397K | — |
| SW882 | Reserve For Repairs | — | $397K | — |
| SW8021 | Fund Balance - Beginning of Year | — | $380K | — |
| SW8022 | Restated Fund Balance - Beg of Year | — | $380K | — |
| SW2140 | Metered Water Sales | — | $109K | — |
| SW83104 | Water Administration, Contr Expend | — | $35K | — |
| SW350 | Water Rents Receivable | — | $26K | — |
| SW911 | Unreserved Fund Balance Unappropriated | — | $25K | — |
| SW83204 | Source Supply Pwr & Pump, Contr Expend | — | $17K | — |
| SW600 | Accounts Payable | — | $14K | — |
| SW83101 | Water Administration, Pers Serv | — | $11K | — |
| SW2401 | Interest And Earnings | — | $9K | — |
| SW201 | Cash In Time Deposits | — | $8K | — |
| SW83202 | Source Supply Pwr & Pump, Equp& Cap Outlay | — | $7K | — |
| SW83402 | Water Trans & Distrib, Equip & Cap Outlay | — | $5K | — |
| SW200 | Cash | — | $5K | — |
| SW83404 | Water Trans & Distrib, Contr Expend | — | $2K | — |
| SW2148 | Interest & Penalties On Water Rents | — | $1K | — |
| SW1001 | Real Property Taxes | — | $1K | — |
| SW2144 | Water Service Charges | — | $1K | — |
| SW83304 | Water Purification, Contr Expend | — | $982 | — |
| SW90308 | Social Security , Empl Bnfts | — | $880 | — |
| SW90108 | State Retirement, Empl Bnfts | — | $210 | — |
| SW90408 | Worker's Compensation, Empl Bnfts | — | $44 | — |
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).