Every transfer between Village funds, on the books on both sides where we can trace them.
All-time flows by pair
Every (source fund → destination fund) pair that has moved money, summed across all years on file. Capital-projects transfers are called out separately because they fund multi-year construction obligations rather than annual operating subsidies.
| From | To | Type | Years | Σ Outflow (source books) | Σ Inflow (dest books) | Δ |
|---|---|---|---|---|---|---|
| ? | General Fund (A) | Operating | 10 | — | +$645K | — |
| Water Fund (EW) | (unspecified) | Operating | 8 | −$488K | — | — |
| FX | (unspecified) | Operating | 5 | −$325K | — | — |
| ? | Sewer Fund (ES) | Operating | 6 | — | +$173K | — |
| General Fund (A) | (unspecified) | Operating | 1 | −$15K | — | — |
| ? | Water Fund (EW) | Operating | 1 | — | +$10K | — |
| Capital Projects (H) | (unspecified) | Operating | 1 | — | — | — |
| Sewer Fund (ES) | (unspecified) | Operating | 1 | — | — | — |
Year-by-year reconciliation
Every (FY, source, destination) tuple separately. Rows with a non-zero Δ are flows where the two sets of books don't tie — usually because the source label didn't name the destination (so the inflow is attributed elsewhere), or because we have data for only one side.
| FY | From | To | Type | Outflow | Inflow | Δ |
|---|---|---|---|---|---|---|
| FY12/13 | FX | (unspecified) | Operating | −$65K | — | — |
| FY12/13 | ? | General Fund (A) | Operating | — | +$65K | — |
| FY13/14 | FX | (unspecified) | Operating | −$65K | — | — |
| FY13/14 | ? | General Fund (A) | Operating | — | +$65K | — |
| FY14/15 | FX | (unspecified) | Operating | −$65K | — | — |
| FY14/15 | ? | General Fund (A) | Operating | — | +$65K | — |
| FY14/15 | Capital Projects (H) | (unspecified) | Operating | −$0 | — | — |
| FY15/16 | FX | (unspecified) | Operating | −$65K | — | — |
| FY15/16 | ? | General Fund (A) | Operating | — | +$65K | — |
| FY16/17 | FX | (unspecified) | Operating | −$65K | — | — |
| FY16/17 | ? | General Fund (A) | Operating | — | +$65K | — |
| FY17/18 | Water Fund (EW) | (unspecified) | Operating | −$60K | — | — |
| FY17/18 | ? | General Fund (A) | Operating | — | +$60K | — |
| FY17/18 | Sewer Fund (ES) | (unspecified) | Operating | −$0 | — | — |
| FY18/19 | Water Fund (EW) | (unspecified) | Operating | −$65K | — | — |
| FY18/19 | ? | General Fund (A) | Operating | — | +$65K | — |
| FY19/20 | Water Fund (EW) | (unspecified) | Operating | −$85K | — | — |
| FY19/20 | ? | General Fund (A) | Operating | — | +$65K | — |
| FY19/20 | ? | Sewer Fund (ES) | Operating | — | +$20K | — |
| FY20/21 | Water Fund (EW) | (unspecified) | Operating | −$90K | — | — |
| FY20/21 | ? | General Fund (A) | Operating | — | +$65K | — |
| FY20/21 | ? | Sewer Fund (ES) | Operating | — | +$25K | — |
| FY21/22 | Water Fund (EW) | (unspecified) | Operating | −$88K | — | — |
| FY21/22 | ? | General Fund (A) | Operating | — | +$65K | — |
| FY21/22 | ? | Sewer Fund (ES) | Operating | — | +$23K | — |
| FY22/23 | Water Fund (EW) | (unspecified) | Operating | −$44K | — | — |
| FY22/23 | ? | Sewer Fund (ES) | Operating | — | +$44K | — |
| FY23/24 | Water Fund (EW) | (unspecified) | Operating | −$25K | — | — |
| FY23/24 | ? | Sewer Fund (ES) | Operating | — | +$25K | — |
| FY24/25 | ? | Sewer Fund (ES) | Operating | — | +$35K | — |
| FY24/25 | Water Fund (EW) | (unspecified) | Operating | −$30K | — | — |
| FY24/25 | General Fund (A) | (unspecified) | Operating | −$15K | — | — |
| FY24/25 | ? | Water Fund (EW) | Operating | — | +$10K | — |