Cash
Account A200 · multi-year history for General Fund (Town-wide).
Year-over-year
| FY | Budget | Actual | Variance |
|---|---|---|---|
| FY02/02 | — | $137K | — |
| FY03/03 | — | $428K | — |
| FY04/04 | — | $431K | — |
| FY05/05 | — | $439K | — |
| FY06/06 | — | $438K | — |
| FY07/07 | — | $357K | — |
| FY08/08 | — | $387K | — |
| FY09/09 | — | $282K | — |
| FY10/10 | — | $141K | — |
| FY11/11 | — | $43K | — |
| FY12/12 | — | $117K | — |
| FY13/13 | — | $200K | — |
| FY14/14 | — | $400K | — |
| FY15/15 | — | $744K | — |
| FY16/16 | — | $798K | — |
| FY17/17 | — | $854K | — |
| FY18/18 | — | $815K | — |
| FY19/19 | — | $744K | — |
| FY20/20 | — | $576K | — |
| FY21/21 | — | $1.33M | — |
| FY22/22 | — | $1.75M | — |
| FY23/23 | — | $1.63M | — |
| FY24/24 | — | $1.05M | — |
| FY25/25 | — | $1.19M | — |
| Total (24 years) | $0 | $15.28M |
Source documents
Town budget PDFs and AFR filings link to this account's line items in the source. When the Town document-versions index is wired into per-account citations, this section will list the specific budget/AFR documents and the page numbers where this line appears.
Sources: OSC Annual Financial Reports (actuals); Town Budget PDFs (adopted / preliminary, where available).