FY97/97
AFRas of Dec 1997OSC AFR · FY97/97
Revenue
$183K
Appropriation
$159K
Net
$23K
Revenue → appropriation
Slice
Water Enterprise · FY FY97/97 · revenue $183K → appropriation $159K (net $23K surplus)· click a category to drill in
Revenue by category
| Category | FY97/97 |
|---|---|
| Charges for Services | $110K |
| Real Property Taxes and Assessments | $63K |
| Sales of Property and Compensation for Loss | $10K |
Appropriation by category
| Category | FY97/97 |
|---|---|
| Debt Service | $96K |
| Utilities | $62K |
| Employee Benefits | $444 |
| General Government Support | $46 |
Line items
Every account code in this fund for FY FY97/97. 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 | — | $199K | — |
| SW8021 | Fund Balance - Beginning of Year | — | $175K | — |
| SW8022 | Restated Fund Balance - Beg of Year | — | $175K | — |
| SW453 | Invest Repurch Agreement Special Resereves | — | $150K | — |
| SW882 | Reserve For Repairs | — | $150K | — |
| SW2140 | Metered Water Sales | — | $105K | — |
| SW97306 | Debt Principal, Bond Anticipation Notes | — | $79K | — |
| SW1001 | Real Property Taxes | — | $63K | — |
| SW911 | Unreserved Fund Balance Unappropriated | — | $48K | — |
| SW83104 | Water Administration, Contr Expend | — | $33K | — |
| SW350 | Water Rents Receivable | — | $25K | — |
| SW97307 | Debt Interest, Bond Anticipation Notes | — | $18K | — |
| SW201 | Cash In Time Deposits | — | $17K | — |
| SW83204 | Source Supply Pwr & Pump, Contr Expend | — | $16K | — |
| SW2401 | Interest And Earnings | — | $10K | — |
| SW451 | Investments In Repurchase Agreements | — | $8K | — |
| SW83101 | Water Administration, Pers Serv | — | $6K | — |
| SW2144 | Water Service Charges | — | $4K | — |
| SW83304 | Water Purification, Contr Expend | — | $3K | — |
| SW83404 | Water Trans & Distrib, Contr Expend | — | $2K | — |
| SW83202 | Source Supply Pwr & Pump, Equp& Cap Outlay | — | $2K | — |
| SW600 | Accounts Payable | — | $1K | — |
| SW2148 | Interest & Penalties On Water Rents | — | $1K | — |
| SW90308 | Social Security , Empl Bnfts | — | $426 | — |
| SW83402 | Water Trans & Distrib, Equip & Cap Outlay | — | $193 | — |
| SW19504 | Taxes & Assess On Munic Prop, Contr Expend | — | $46 | — |
| SW90408 | Worker's Compensation, Empl Bnfts | — | $18 | — |
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).