FY 25/26
draft PDFs unavailable
Revenue
$601K
Appropriation
$547K
Net
$54K
Compare with 2 earlier versions
| State | As of | Revenue | Appropriation | Δ Appropriation vs canonical |
|---|---|---|---|---|
| Budget + amend. Budget + amendments at projection time | Oct 2025 | $594K | $594K | −$47K |
| Adopted Originally adopted budget | Apr 2025 | $594K | $594K | −$47K |
Revenue → appropriation
Slice
Water Fund · FY FY25/26 · revenue $594K → appropriation $594K· click a category to drill in
Timeline
Every event recorded for this fiscal year, in order.
- 2025-04-24adoption
- 2025-10-06amendmentNet $0 across 4 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* | 2025-10-06 | Ending | Net Δ |
|---|---|---|---|---|---|
| 8320416 | Supplies | — | +$1K | $1,000 | +$1K |
| 8330.42 | Water Purification - Other | $10,000 | −$1K | $9,000 | −$1K |
| 8310.43 | Software | — | +$525 | $525 | +$525 |
| 8320414 | Postage | $3,000 | −$525 | $2,475 | −$525 |
* “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)
- EW8330.42Water Purification - Other−$1K
- EW8320414Postage−$525
Gained dollars (2)
- EW8320416Supplies+$1K
- EW8310.43Software+$525