FY13/13
AFRas of Dec 2013OSC AFR · FY13/13
Revenue
$114K
Appropriation
$84K
Net
$29K
Revenue → appropriation
Slice
Water Enterprise · FY FY13/13 · revenue $114K → appropriation $84K (net $29K surplus)· click a category to drill in
Revenue by category
| Category | FY13/13 |
|---|---|
| Charges for Services | $107K |
| Real Property Taxes and Assessments | $6K |
| Sales of Property and Compensation for Loss | $928 |
Appropriation by category
| Category | FY13/13 |
|---|---|
| Utilities | $83K |
| Employee Benefits | $1K |
| General Government Support | $0 |
Line items
Every account code in this fund for FY FY13/13. 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 | — | $706K | — |
| SW8021 | Fund Balance - Beginning of Year | — | $676K | — |
| SW8022 | Restated Fund Balance - Beginning of Year | — | $676K | — |
| SW231 | Cash In Time Deposits Special Reserves | — | $619K | — |
| SW882 | Reserve For Repairs | — | $619K | — |
| SW2140 | Metered Water Sales | — | $105K | — |
| SW915 | Assigned Unappropriated Fund Balance | — | $86K | — |
| SW200 | Cash | — | $62K | — |
| SW83104 | Water Administration | — | $39K | — |
| SW350 | Water Rents Receivable | — | $30K | — |
| SW83101 | Water Administration | — | $18K | — |
| SW83204 | Water Source of Supply, Power and Pumping | — | $18K | — |
| SW1001 | Real Property Taxes | — | $6K | — |
| SW600 | Accounts Payable | — | $6K | — |
| SW83404 | Water Transportation and Distribution | — | $4K | — |
| SW2148 | Interest and Penalties on Water Rents | — | $2K | — |
| SW83304 | Water Purification | — | $2K | — |
| SW83202 | Water Source of Supply, Power and Pumping | — | $2K | — |
| SW90308 | Social Security | — | $1K | — |
| SW2401 | Interest and Earnings | — | $928 | — |
| SW2144 | Water Service Charges | — | $75 | — |
| SW19804 | Payment Of MTA Payroll Tax | — | $0 | — |
| SW83402 | Water Transportation and Distribution | — | $0 | — |
| SW90108 | State Retirement System | — | $0 | — |
| SW201 | Cash In Time Deposits | — | $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).