Fund Balance - End of Year
Account H8029 · multi-year history for Capital Projects.
Year-over-year
| FY | Budget | Actual | Variance |
|---|---|---|---|
| FY95/95 | — | $-554K | — |
| FY96/96 | — | $-615K | — |
| FY97/97 | — | $-585K | — |
| FY98/98 | — | $-488K | — |
| FY99/99 | — | $-368K | — |
| FY00/00 | — | $-175K | — |
| FY01/01 | — | $-131K | — |
| FY02/02 | — | $3K | — |
| FY03/03 | — | $-56K | — |
| FY04/04 | — | $-207K | — |
| FY05/05 | — | $-269K | — |
| FY06/06 | — | $-276K | — |
| FY07/07 | — | $-230K | — |
| FY08/08 | — | $-59K | — |
| FY09/09 | — | $-84K | — |
| FY10/10 | — | $-185K | — |
| FY11/11 | — | $910K | — |
| FY12/12 | — | $168K | — |
| FY13/13 | — | $-626K | — |
| FY14/14 | — | $-547K | — |
| FY15/15 | — | $-215K | — |
| FY16/16 | — | $-51K | — |
| FY17/17 | — | $280K | — |
| FY18/18 | — | $617K | — |
| FY19/19 | — | $1.73M | — |
| FY20/20 | — | $179K | — |
| FY21/21 | — | $411K | — |
| FY22/22 | — | $393K | — |
| FY23/23 | — | $223K | — |
| FY24/24 | — | $92K | — |
| FY25/25 | — | $384K | — |
| Total (31 years) | $0 | $-332K |
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).