Sales, Other
Account A2655 · multi-year history for General Fund (Town-wide).
Year-over-year
| FY | Budget | Actual | Variance |
|---|---|---|---|
| FY95/95 | — | $384 | — |
| FY96/96 | — | $403 | — |
| FY97/97 | — | $183 | — |
| FY98/98 | — | $305 | — |
| FY99/99 | — | $977 | — |
| FY00/00 | — | $695 | — |
| FY01/01 | — | $645 | — |
| FY04/04 | — | $126 | — |
| FY05/05 | — | $409 | — |
| FY06/06 | — | $715 | — |
| FY07/07 | — | $505 | — |
| FY08/08 | — | $718 | — |
| FY09/09 | — | $219 | — |
| FY10/10 | — | $238 | — |
| FY11/11 | — | $228 | — |
| FY12/12 | — | $582 | — |
| FY13/13 | — | $432 | — |
| FY14/14 | — | $258 | — |
| FY15/15 | — | $393 | — |
| FY16/16 | — | $209 | — |
| FY17/17 | — | $181 | — |
| FY18/18 | — | $229 | — |
| FY19/19 | — | $97 | — |
| FY20/20 | — | $60 | — |
| FY21/21 | — | $65 | — |
| FY22/22 | — | $0 | — |
| FY23/23 | $100(adopted) | $29 | −$71 |
| FY24/24 | $100(adopted) | — | — |
| FY25/25 | $100(proposed) | $25K | +$25K |
| FY26/26 | $100(proposed) | — | — |
| Total (30 years) | $400 | $34K |
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).