FY09/09
AFRas of Dec 2009OSC AFR · FY09/09
Revenue
$132K
Appropriation
$100K
Net
$32K
Revenue → appropriation
Slice
Water Enterprise · FY FY09/09 · revenue $132K → appropriation $100K (net $32K surplus)· click a category to drill in
Revenue by category
| Category | FY09/09 |
|---|---|
| Charges for Services | $128K |
| Real Property Taxes and Assessments | $2K |
| Sales of Property and Compensation for Loss | $2K |
| Other Local Revenues | $202 |
Appropriation by category
| Category | FY09/09 |
|---|---|
| Utilities | $98K |
| Employee Benefits | $2K |
| General Government Support | $49 |
Line items
Every account code in this fund for FY FY09/09. 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 | — | $551K | — |
| SW8021 | Fund Balance - Beginning of Year | — | $519K | — |
| SW8022 | Restated Fund Balance - Beg of Year | — | $519K | — |
| SW231 | Cash In Time Deposits Special Reserves | — | $495K | — |
| SW882 | Reserve For Repairs | — | $495K | — |
| SW2140 | Metered Water Sales | — | $126K | — |
| SW911 | Unreserved Fund Balance Unappropriated | — | $56K | — |
| SW83104 | Water Administration, Contr Expend | — | $37K | — |
| SW350 | Water Rents Receivable | — | $34K | — |
| SW83204 | Source Supply Pwr & Pump, Contr Expend | — | $25K | — |
| SW201 | Cash In Time Deposits | — | $18K | — |
| SW83101 | Water Administration, Pers Serv | — | $17K | — |
| SW200 | Cash | — | $10K | — |
| SW83202 | Source Supply Pwr & Pump, Equp& Cap Outlay | — | $9K | — |
| SW83304 | Water Purification, Contr Expend | — | $7K | — |
| SW600 | Accounts Payable | — | $6K | — |
| SW83404 | Water Trans & Distrib, Contr Expend | — | $3K | — |
| SW1001 | Real Property Taxes | — | $2K | — |
| SW2401 | Interest And Earnings | — | $2K | — |
| SW90308 | Social Security , Empl Bnfts | — | $1K | — |
| SW2148 | Interest & Penalties On Water Rents | — | $1K | — |
| SW2144 | Water Service Charges | — | $1K | — |
| SW90108 | State Retirement, Empl Bnfts | — | $256 | — |
| SW2701 | Refunds of Prior Year's Expenditures | — | $202 | — |
| SW90408 | Worker's Compensation, Empl Bnfts | — | $51 | — |
| SW19804 | Payment of MTA Payroll Tax, Contr Expend | — | $49 | — |
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).