FY24/24
AFRas of Dec 2024OSC AFR · FY24/24
Revenue
$193K
Appropriation
$119K
Net
$74K
Compare with 1 earlier version
| State | As of | Revenue | Appropriation | Δ Appropriation vs canonical |
|---|---|---|---|---|
| Adopted Originally adopted budget (for forecast accuracy) | $170K | $157K | −$37K |
Revenue → appropriation
Slice
Variant
Water Enterprise · FY FY24/24 · revenue $193K → appropriation $119K (net $74K surplus)· click a category to drill in
Appropriation: budget vs actual
budgetunder budgetover budget
Home and Community Services
$155K
Utilities
$118K
Employee Benefits−$211
$2K
Revenue: projection vs actual
budgetabove projectionbelow projection
Charges for Services
$155K
Departmental Income
$149K
Sales of Property and Compensation for Loss
$39K
Use of Money and Property
$21K
Line items
Every account code in this fund for FY FY24/24. 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 | — | $921K | — |
| SW8021 | Fund Balance - Beginning of Year | — | $847K | — |
| SW8022 | Restated Fund Balance - Beginning of Year | — | $847K | — |
| SW231 | Cash In Time Deposits Special Reserves | — | $829K | — |
| SW882 | Reserve For Repairs | — | $829K | — |
| SW2140 | Metered Water Sales | $149K | $151K | +$2K |
| SW915 | Assigned Unappropriated Fund Balance | — | $92K | — |
| SW200 | Cash | — | $78K | — |
| SW2401 | Interest and Earnings | — | $39K | — |
| SW83104 | Water Administration | — | $32K | — |
| SW83204 | Water Source of Supply, Power and Pumping | — | $31K | — |
| SW9310.401 | Operator - Contract | $24K | — | — |
| SW83101 | Water Administration | — | $21K | — |
| SW2402 | Interest Earnings | $20K | — | — |
| SW9340.403 | Gen Maint Trans & Distribution | $20K | — | — |
| SW9310.1 | Payroll - Clerical | $19K | — | — |
| SW83404 | Water Transportation and Distribution | — | $18K | — |
| SW350 | Water Rents Receivable | — | $18K | — |
| SW9320.201 | Facilities Improvement | $17K | — | — |
| SW9320.2 | Hydrants/Valves Install | $10K | — | — |
| SW9320.403 | Gen Maint Source of Supply | $10K | — | — |
| SW9320.404 | General Emergency | $10K | — | — |
| SW9320.402 | Utilities | $9K | — | — |
| SW83304 | Water Purification | — | $7K | — |
| SW83402 | Water Transportation and Distribution | — | $6K | — |
| SW9340.2 | Water Meters | $6K | — | — |
| SW9310.4 | Data Processing | $5K | — | — |
| SW9310.404 | Water Dept. - Management | $5K | — | — |
| SW9340.201 | Equipment Replacement | $5K | — | — |
| SW9310.102 | Water Rents Collector - P/R | $5K | — | — |
| SW9310.402 | Water Billings & Reading | $4K | — | — |
| SW600 | Accounts Payable | — | $4K | — |
| SW2148 | Interest and Penalties on Water Rents | $1K | $3K | +$2K |
| SW9310.410 | Postage | $2K | — | — |
| SW9330.407 | Chemicals | $2K | — | — |
| SW83202 | Water Source of Supply, Power and Pumping | — | $2K | — |
| SW90308 | Social Security | — | $2K | — |
| SW10030.8 | Social Security | $1K | — | — |
| SW9310.403 | Water Board | $1K | — | — |
| SW9330.408 | Lab Testing | $1K | — | — |
| SW9310.411 | Office Supplies | $500 | — | — |
| SW10035.8 | Employer Medicare | $339 | — | — |
| SW9330.2 | Equipment | $0 | — | — |
| SW2144 | Water Services Charges | $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).