Finance
Audited AFR actuals from the NYS Comptroller. Budget PDFs are not yet ingested for Tivoli.
Total appropriation$2.75M
Funds2
Largest transfer$8KGeneral Fund · FY FY18/19
Deep dives
Activity-based cost methodology
How fully-loaded service costs are computed for TivoliPlain-English walkthrough of the ABC pipeline as applied to Tivoli's A General Fund: one fund, one taxpayer base, no bespoke overrides — the cleanest application of the pipeline. Includes the per-service buildup table with direct + benefits + overhead + dedicated revenue + net levy burden.
Inter-fund flows
Money moving between Tivoli fundsEvery transfer between Tivoli's funds — operating subsidies and capital-projects transfers. Reconciles each outflow with its matching inflow and flags transfers where the two sets of books don't tie.
Sources: OSC Local Government Annual Financial Reports for audited actuals. Tivoli budget PDFs are not yet ingested — when they land, the Budget rows on each fund card will populate automatically.