FY95/95
AFRas of Dec 1995OSC AFR · FY95/95
Revenue
$199K
Appropriation
$159K
Net
$39K
Revenue → appropriation
Slice
Water Enterprise · FY FY95/95 · revenue $199K → appropriation $159K (net $39K surplus)· click a category to drill in
Revenue by category
| Category | FY95/95 |
|---|---|
| Charges for Services | $124K |
| Real Property Taxes and Assessments | $67K |
| Sales of Property and Compensation for Loss | $8K |
| Other Local Revenues | $62 |
Appropriation by category
| Category | FY95/95 |
|---|---|
| Debt Service | $98K |
| Utilities | $61K |
| Employee Benefits | $515 |
Line items
Every account code in this fund for FY FY95/95. 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 | — | $155K | — |
| SW2140 | Metered Water Sales | — | $120K | — |
| SW8021 | Fund Balance - Beginning of Year | — | $115K | — |
| SW8022 | Restated Fund Balance - Beg of Year | — | $115K | — |
| SW97306 | Debt Principal, Bond Anticipation Notes | — | $75K | — |
| SW911 | Unreserved Fund Balance Unappropriated | — | $73K | — |
| SW453 | Invest Repurch Agreement Special Resereves | — | $72K | — |
| SW1001 | Real Property Taxes | — | $67K | — |
| SW882 | Reserve For Repairs | — | $52K | — |
| SW451 | Investments In Repurchase Agreements | — | $51K | — |
| SW83104 | Water Administration, Contr Expend | — | $35K | — |
| SW350 | Water Rents Receivable | — | $31K | — |
| SW97307 | Debt Interest, Bond Anticipation Notes | — | $24K | — |
| SW884 | Reserve For Debt | — | $19K | — |
| SW83204 | Source Supply Pwr & Pump, Contr Expend | — | $11K | — |
| SW910 | Unreserved Fund Balance Appropriated | — | $10K | — |
| SW2401 | Interest And Earnings | — | $8K | — |
| SW83101 | Water Administration, Pers Serv | — | $6K | — |
| SW201 | Cash In Time Deposits | — | $6K | — |
| SW83202 | Source Supply Pwr & Pump, Equp& Cap Outlay | — | $5K | — |
| SW600 | Accounts Payable | — | $5K | — |
| SW83304 | Water Purification, Contr Expend | — | $3K | — |
| SW2144 | Water Service Charges | — | $3K | — |
| SW2148 | Interest & Penalties On Water Rents | — | $1K | — |
| SW90308 | Social Security , Empl Bnfts | — | $450 | — |
| SW83402 | Water Trans & Distrib, Equip & Cap Outlay | — | $380 | — |
| SW83302 | Water Purification, Equip & Cap Outlay | — | $239 | — |
| SW90408 | Worker's Compensation, Empl Bnfts | — | $65 | — |
| SW2770 | Unclassified (specify) | — | $62 | — |
| SW18884 | Balancing Code - Osc Use Only | — | $1 | — |
| SW688 | Other Liabilities | — | $1 | — |
| SW83404 | Water Trans & Distrib, Contr Expend | — | $0 | — |
| SW2701 | Refunds of Prior Year's Expenditures | — | $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).