Cash
Account SW200 · multi-year history for Water Enterprise.
Year-over-year
| FY | Budget | Actual | Variance |
|---|---|---|---|
| FY96/96 | — | $0 | — |
| FY02/02 | — | $6K | — |
| FY03/03 | — | $51K | — |
| FY04/04 | — | $77K | — |
| FY05/05 | — | $13K | — |
| FY06/06 | — | $5K | — |
| FY07/07 | — | $22K | — |
| FY08/08 | — | $14K | — |
| FY09/09 | — | $10K | — |
| FY10/10 | — | $67K | — |
| FY11/11 | — | $53K | — |
| FY12/12 | — | $38K | — |
| FY13/13 | — | $62K | — |
| FY14/14 | — | $69K | — |
| FY15/15 | — | $99K | — |
| FY16/16 | — | $56K | — |
| FY17/17 | — | $70K | — |
| FY18/18 | — | $50K | — |
| FY19/19 | — | $37K | — |
| FY20/20 | — | $110K | — |
| FY21/21 | — | $116K | — |
| FY22/22 | — | $44K | — |
| FY23/23 | — | $93K | — |
| FY24/24 | — | $78K | — |
| FY25/25 | — | $82K | — |
| Total (25 years) | $0 | $1.32M |
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).