Sidewalks
Account B54104 · multi-year history for General Fund (Town-outside).
Year-over-year
| FY | Budget | Actual | Variance |
|---|---|---|---|
| FY11/11 | — | $7K | — |
| FY12/12 | — | $4K | — |
| FY13/13 | — | $6K | — |
| FY14/14 | — | $7K | — |
| FY15/15 | — | $8K | — |
| FY16/16 | — | $3K | — |
| FY17/17 | — | $9K | — |
| FY18/18 | — | $8K | — |
| FY19/19 | — | $11K | — |
| FY20/20 | — | $5K | — |
| FY21/21 | — | $21K | — |
| FY22/22 | — | $24K | — |
| FY23/23 | $28K(adopted) | $13K | −$15K |
| FY24/24 | $26K(adopted) | $19K | −$7K |
| FY25/25 | $22K(proposed) | $24K | +$2K |
| FY26/26 | $22K(proposed) | — | — |
| Total (16 years) | $97K | $169K |
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).