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 | $352K | $352K | +$99K |
| Adopted Originally adopted budget (for forecast accuracy) | Apr 2024 | $346K | $346K | +$105K |
Revenue → appropriation
Appropriation: budget vs actual
Revenue: projection vs actual
Timeline
Every event recorded for this fiscal year, in order.
- 2024-03-11adoptedRevenue — · Expense — · Net —
- 2024-04-08adoption
- 2024-11-04amendmentNet +$6K across 6 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 |
|---|---|---|---|---|---|
| 8130.41 | Grease Traps - pumping | $15,000 | −$4K | $11,000 | −$4K |
| 8130.45 | Tank Pumping | $4,500 | +$4K | $8,500 | +$4K |
| 2140 | Interest Income | — | +$3K | $3,000 | +$3K |
| 8120.44 | Supplies | $2,500 | +$2K | $4,500 | +$2K |
| 9030.8 | Social Security | — | +$2K | $1,500 | +$2K |
| 1710.1 | Admin - Per Srv | $5,000 | −$500 | $4,500 | −$500 |
* “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 (2)
- ES8130.41Grease Traps - pumping−$4K
- ES1710.1Admin - Per Srv−$500
Gained dollars (4)
- ES8130.45Tank Pumping+$4K
- ES2140Interest Income+$3K
- ES8120.44Supplies+$2K
- ES9030.8Social Security+$2K
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 —