FY 24/25
draft PDFs unavailable
Timeline
Every event recorded for this fiscal year, in order.
- 2024-04-08adoption
- 2024-11-04amendmentNet +$3.58M across 11 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 |
|---|---|---|---|---|---|
| 6260 | WIIA Grant - Bond Antic Note | — | +$1.79M | $1,787,871 | +$1.79M |
| 8341.21 | Water Distr Capital Exp | — | +$1.72M | $1,721,738 | +$1.72M |
| 8341.22 | Engineering | — | +$41K | $40,500 | +$41K |
| 8341.23 | Bond Counsel | — | +$17K | $16,500 | +$17K |
| 8330.42 | Water Purification - Other | — | +$10K | $10,000 | +$10K |
| 8330.4 | Water Purification - Contr Exp - Other | $10,000 | −$10K | — | −$10K |
| 8310.1a | Highway Water Maintenance | $21,000 | +$10K | $31,000 | +$10K |
| 8320.47 | Water Repairs | $42,500 | −$9K | $33,625 | −$9K |
| 8341. | Financial Advisor | — | +$9K | $8,500 | +$9K |
| 2690 | Other Compensation for Loss | — | +$1K | $1,125 | +$1K |
| 8341.24 | Local Counsel | — | +$633 | $633 | +$633 |
* “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)
- EW8330.4Water Purification - Contr Exp - Other−$10K
- EW8320.47Water Repairs−$9K
Gained dollars (9)
- EW6260WIIA Grant - Bond Antic Note+$1.79M
- EW8341.21Water Distr Capital Exp+$1.72M
- EW8341.22Engineering+$41K
- EW8341.23Bond Counsel+$17K
- EW8330.42Water Purification - Other+$10K
- EW8310.1aHighway Water Maintenance+$10K
- EW8341.Financial Advisor+$9K
- EW2690Other Compensation for Loss+$1K
- EW8341.24Local Counsel+$633