FY 24/25
Compare with 2 earlier versions
| State | As of | Revenue | Appropriation | Δ Appropriation vs canonical |
|---|---|---|---|---|
| Budget + amend. Budget + amendments at year-end (for variance comparison) | Nov 2024 | $2.25M | $2.25M | +$308K |
| Adopted Originally adopted budget (for forecast accuracy) | Apr 2024 | $2.25M | $2.25M | +$309K |
Revenue → appropriation
Appropriation: budget vs actual
Revenue: projection vs actual
Capital borrowing
Debt service paid out of this fund, broken down by borrowing instrument. Each instrument is a separate loan or bond with its own principal/interest schedule. The chart shows how total annual debt service has evolved and how it’s split between instruments.
Debt service over time
| Instrument | FY 24/25 debt service | Authorized | Paid to date* | Outstanding (est.) |
|---|---|---|---|---|
| Note 9710.64 P $8,886 · I $1,311 | $10,196 52% of fund debt | not on file | $53,313 | unknown |
| Note 9710.65 P $7,500 · I $720 | $8,220 42% of fund debt | not on file | $16,000 | unknown |
| Note 9710.76 P $0 · I $1,051 | $1,051 5% of fund debt | not on file | — | unknown |
| Note 9710.61 P $0 · I $0 | $0 0% of fund debt | not on file | $32,948 | unknown |
| Note 9710.62 P $0 · I $0 | $0 0% of fund debt | not on file | $42,060 | unknown |
| Other (·) P $0 · I $0 | $0 0% of fund debt | not on file | $10,505 | unknown |
| Other (·) P $0 · I $0 | $0 0% of fund debt | not on file | — | unknown |
| Total | $19,467 | — | $154,825+ | — |
* “Paid to date” = sum of principal payments across every fiscal year column the budget doc carries (closed-year actuals + current-year projection). “Outstanding” subtracts that from the authorized face value for a rough remaining-balance estimate. The “+” on totals signals that the true number is at least this — instruments without an authorizing village resolution on file (USDA, WIIA) are not included in totals.
Timeline
Every event recorded for this fiscal year, in order.
- 2024-03-11adoptedRevenue — · Expense — · Net —
- 2024-04-08adoption
- 2024-11-04amendmentNet +$4 across 10 lines
Adopted-line streak: where each amended line ended up
For every line touched by an amendment this FY: the line’s starting amount before the first amendment, the signed effect of each amendment, and where it landed. Sorted by net dollar movement so the lines that ended up most different from their starting amount sit at the top.
| Code | Account | Starting* | 2024-11-04 | Ending | Net Δ |
|---|---|---|---|---|---|
| 7110.42 | Veterans/Memorial Park | $300 | +$3K | $3,300 | +$3K |
| 5110.2 | Maint of Streets - Capital Outlay | $15,000 | −$2K | $13,200 | −$2K |
| 7110.41 | Abrahams Park | $3,000 | −$1K | $1,582 | −$1K |
| 1110.42 | Court-Supplies | $2,000 | −$1K | $1,000 | −$1K |
| 1110.45 | Court-Miscellaneous | $3,000 | +$1K | $4,000 | +$1K |
| 1420.42 | Law - Legal Union Services | $3,500 | +$1K | $4,500 | +$1K |
| 1420.43 | Law - Miscellaneous | $5,000 | −$1K | $4,000 | −$1K |
| 1910.4 | Unallocated Insurance | $52,886 | +$120 | $53,006 | +$120 |
| 7610.4 | Community Action Partnership | $1,500 | +$100 | $1,600 | +$100 |
| 2389 | Other Revenue | — | +$2 | $2 | +$2 |
* “Starting” is the QB current_budgetat the time of the first amendment, not the originally-adopted amount. They’re usually the same when a line hasn’t been touched before, but if you see a discrepancy that’s worth a closer look.
Where the money moved
For each mid-year amendment, the lines that lost dollars (left) and gained dollars (right). When the net is zero, money was reshuffled between lines, not added or removed from the total.
Lost dollars (4)
- A5110.2Maint of Streets - Capital Outlay−$2K
- A7110.41Abrahams Park−$1K
- A1110.42Court-Supplies−$1K
- A1420.43Law - Miscellaneous−$1K
Gained dollars (6)
- A7110.42Veterans/Memorial Park+$3K
- A1110.45Court-Miscellaneous+$1K
- A1420.42Law - Legal Union Services+$1K
- A1910.4Unallocated Insurance+$120
- A7610.4Community Action Partnership+$100
- A2389Other Revenue+$2
Show flow diagram
Draft variants
Each row below is a distinct draft of this budget. Drafts with identical content from re-uploads are collapsed into one entry. The adopted draft (if known) is the one the board voted on.
- Revenue — · Expense — · Net —