Other Transportation
Account A5989.4 · multi-year history for General Fund (Town-wide).
Year-over-year
| FY | Budget | Actual | Variance |
|---|---|---|---|
| FY08/08 | — | $234 | — |
| FY09/09 | — | $105 | — |
| FY10/10 | — | $766 | — |
| FY12/12 | — | $713 | — |
| FY13/13 | — | $1K | — |
| FY14/14 | — | $1K | — |
| FY15/15 | — | $2K | — |
| FY16/16 | — | $3K | — |
| FY17/17 | — | $31K | — |
| FY18/18 | — | $45K | — |
| FY19/19 | — | $46K | — |
| FY20/20 | — | $3K | — |
| FY21/21 | — | $2K | — |
| FY22/22 | — | $96K | — |
| FY23/23 | $4K(adopted) | $242K | +$238K |
| FY24/24 | $4K(adopted) | $57K | +$53K |
| FY25/25 | $4K(proposed) | $74K | +$70K |
| FY26/26 | $4K(proposed) | — | — |
| Total (18 years) | $16K | $605K |
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).