FY99/99
AFRas of Dec 1999OSC AFR · FY99/99
Revenue
$190K
Appropriation
$152K
Net
$39K
Revenue → appropriation
Slice
Water Enterprise · FY FY99/99 · revenue $190K → appropriation $152K (net $39K surplus)· click a category to drill in
Revenue by category
| Category | FY99/99 |
|---|---|
| Charges for Services | $120K |
| Real Property Taxes and Assessments | $60K |
| Sales of Property and Compensation for Loss | $11K |
Appropriation by category
| Category | FY99/99 |
|---|---|
| Debt Service | $89K |
| Utilities | $62K |
| Employee Benefits | $519 |
Line items
Every account code in this fund for FY FY99/99. 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 | — | $270K | — |
| SW8021 | Fund Balance - Beginning of Year | — | $231K | — |
| SW8022 | Restated Fund Balance - Beg of Year | — | $231K | — |
| SW882 | Reserve For Repairs | — | $208K | — |
| SW453 | Invest Repurch Agreement Special Resereves | — | $191K | — |
| SW2140 | Metered Water Sales | — | $118K | — |
| SW97306 | Debt Principal, Bond Anticipation Notes | — | $78K | — |
| SW911 | Unreserved Fund Balance Unappropriated | — | $62K | — |
| SW1001 | Real Property Taxes | — | $60K | — |
| SW350 | Water Rents Receivable | — | $33K | — |
| SW83104 | Water Administration, Contr Expend | — | $32K | — |
| SW391 | Due From Other Funds | — | $22K | — |
| SW201 | Cash In Time Deposits | — | $18K | — |
| SW83204 | Source Supply Pwr & Pump, Contr Expend | — | $14K | — |
| SW97307 | Debt Interest, Bond Anticipation Notes | — | $11K | — |
| SW2401 | Interest And Earnings | — | $11K | — |
| SW451 | Investments In Repurchase Agreements | — | $9K | — |
| SW83101 | Water Administration, Pers Serv | — | $6K | — |
| SW83202 | Source Supply Pwr & Pump, Equp& Cap Outlay | — | $6K | — |
| SW600 | Accounts Payable | — | $2K | — |
| SW83404 | Water Trans & Distrib, Contr Expend | — | $2K | — |
| SW83402 | Water Trans & Distrib, Equip & Cap Outlay | — | $2K | — |
| SW2144 | Water Service Charges | — | $1K | — |
| SW83304 | Water Purification, Contr Expend | — | $1K | — |
| SW2148 | Interest & Penalties On Water Rents | — | $854 | — |
| SW90308 | Social Security , Empl Bnfts | — | $484 | — |
| SW83302 | Water Purification, Equip & Cap Outlay | — | $473 | — |
| SW90408 | Worker's Compensation, Empl Bnfts | — | $35 | — |
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).