Fund Balance - End of Year
Account SW8029 · multi-year history for Water Enterprise.
Year-over-year
| FY | Budget | Actual | Variance |
|---|---|---|---|
| FY95/95 | — | $155K | — |
| FY96/96 | — | $175K | — |
| FY97/97 | — | $199K | — |
| FY98/98 | — | $231K | — |
| FY99/99 | — | $270K | — |
| FY00/00 | — | $279K | — |
| FY01/01 | — | $286K | — |
| FY02/02 | — | $329K | — |
| FY03/03 | — | $302K | — |
| FY04/04 | — | $335K | — |
| FY05/05 | — | $380K | — |
| FY06/06 | — | $422K | — |
| FY07/07 | — | $477K | — |
| FY08/08 | — | $519K | — |
| FY09/09 | — | $551K | — |
| FY10/10 | — | $620K | — |
| FY11/11 | — | $647K | — |
| FY12/12 | — | $676K | — |
| FY13/13 | — | $706K | — |
| FY14/14 | — | $715K | — |
| FY15/15 | — | $712K | — |
| FY16/16 | — | $737K | — |
| FY17/17 | — | $758K | — |
| FY18/18 | — | $719K | — |
| FY19/19 | — | $738K | — |
| FY20/20 | — | $816K | — |
| FY21/21 | — | $750K | — |
| FY22/22 | — | $763K | — |
| FY23/23 | — | $847K | — |
| FY24/24 | — | $921K | — |
| FY25/25 | — | $962K | — |
| Total (31 years) | $0 | $17.00M |
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).