Other Home and Community Services Income
Account B2189 · multi-year history for General Fund (Town-outside).
Year-over-year
| FY | Budget | Actual | Variance |
|---|---|---|---|
| FY09/09 | — | $8K | — |
| FY10/10 | — | $9K | — |
| FY11/11 | — | $10K | — |
| FY12/12 | — | $8K | — |
| FY13/13 | — | $129 | — |
| FY14/14 | — | $147K | — |
| FY15/15 | — | $132K | — |
| FY16/16 | — | $80K | — |
| FY17/17 | — | $141K | — |
| FY18/18 | — | $237K | — |
| FY19/19 | — | $182K | — |
| FY20/20 | — | $165K | — |
| FY21/21 | — | $107K | — |
| FY22/22 | — | $168K | — |
| FY23/23 | $110K(adopted) | $297K | +$187K |
| FY24/24 | $110K(adopted) | $160K | +$49K |
| FY25/25 | $125K(proposed) | $94K | −$31K |
| FY26/26 | $90K(proposed) | — | — |
| Total (18 years) | $436K | $1.94M |
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).