FY96/96
AFRas of Dec 1996OSC AFR · FY96/96
Revenue
$185K
Appropriation
$165K
Net
$20K
Revenue → appropriation
Slice
Water Enterprise · FY FY96/96 · revenue $185K → appropriation $165K (net $20K surplus)· click a category to drill in
Revenue by category
| Category | FY96/96 |
|---|---|
| Charges for Services | $112K |
| Real Property Taxes and Assessments | $64K |
| Sales of Property and Compensation for Loss | $9K |
| Other Local Revenues | $19 |
Appropriation by category
| Category | FY96/96 |
|---|---|
| Debt Service | $98K |
| Utilities | $66K |
| Employee Benefits | $454 |
Line items
Every account code in this fund for FY FY96/96. 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 | — | $175K | — |
| SW8021 | Fund Balance - Beginning of Year | — | $155K | — |
| SW8022 | Restated Fund Balance - Beg of Year | — | $155K | — |
| SW2140 | Metered Water Sales | — | $109K | — |
| SW453 | Invest Repurch Agreement Special Resereves | — | $106K | — |
| SW882 | Reserve For Repairs | — | $95K | — |
| SW97306 | Debt Principal, Bond Anticipation Notes | — | $76K | — |
| SW1001 | Real Property Taxes | — | $64K | — |
| SW911 | Unreserved Fund Balance Unappropriated | — | $60K | — |
| SW451 | Investments In Repurchase Agreements | — | $40K | — |
| SW83104 | Water Administration, Contr Expend | — | $32K | — |
| SW350 | Water Rents Receivable | — | $28K | — |
| SW97307 | Debt Interest, Bond Anticipation Notes | — | $22K | — |
| SW83204 | Source Supply Pwr & Pump, Contr Expend | — | $21K | — |
| SW884 | Reserve For Debt | — | $10K | — |
| SW910 | Unreserved Fund Balance Appropriated | — | $10K | — |
| SW2401 | Interest And Earnings | — | $9K | — |
| SW83101 | Water Administration, Pers Serv | — | $6K | — |
| SW201 | Cash In Time Deposits | — | $6K | — |
| SW83202 | Source Supply Pwr & Pump, Equp& Cap Outlay | — | $4K | — |
| SW600 | Accounts Payable | — | $3K | — |
| SW2144 | Water Service Charges | — | $2K | — |
| SW2148 | Interest & Penalties On Water Rents | — | $1K | — |
| SW83304 | Water Purification, Contr Expend | — | $1K | — |
| SW83402 | Water Trans & Distrib, Equip & Cap Outlay | — | $1K | — |
| SW83404 | Water Trans & Distrib, Contr Expend | — | $1K | — |
| SW90308 | Social Security , Empl Bnfts | — | $431 | — |
| SW90408 | Worker's Compensation, Empl Bnfts | — | $23 | — |
| SW2770 | Unclassified (specify) | — | $19 | — |
| SW688 | Other Liabilities | — | $1 | — |
| SW83302 | Water Purification, Equip & Cap Outlay | — | $0 | — |
| SW200 | Cash | — | $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).