Composition over time
top 8categories · rest in “Other”Show data table
| Category | FY94/95 | FY95/96 | FY96/97 | FY97/98 | FY98/99 | FY99/00 | FY00/01 | FY01/02 | FY02/03 | FY03/04 | FY04/05 | FY05/06 | FY06/07 | FY07/08 | FY08/09 | FY09/10 | FY10/11 | FY11/12 | FY12/13 | FY13/14 | FY14/15 | FY15/16 | FY16/17 | FY17/18 | FY18/19 | FY19/20 | FY20/21 | FY21/22 | FY22/23 | FY23/24 | FY24/25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Utilities | $259K | $8K | $3K | — | — | — | — | — | $227K | $20K | $4K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $237K | $4.22M | $4.50M | $1.11M | $730K | $1.47M |
| Transportation | $40K | $116K | $214K | $34K | $13K | $16K | $0 | $16K | $338 | — | $96K | $12K | $82K | — | $117K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Home and Community Services | $0 | $6K | — | — | — | $148 | $523K | $33K | $1K | $55 | — | — | $106K | $3K | $16K | $15K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General Government Support | $131K | $5K | $6K | $6K | $315 | — | — | — | $32K | $209 | $72 | $40K | $63K | $9K | $67K | $41K | $24 | $141K | — | $70K | $11K | $1K | $0 | — | — | — | — | — | — | — | $55K |
| Public Safety | $0 | — | — | $2K | — | $527 | $84K | $0 | — | — | $265K | — | $25K | — | — | — | $21K | — | — | — | — | — | — | — | — | — | $30K | $12K | $71K | — | — |
| Debt Service | $86K | — | $73K | — | $0 | — | — | — | — | $50K | — | — | — | — | — | — | $7K | — | — | — | — | — | — | — | — | — | — | $0 | — | — | — |
| Culture and Recreation | — | — | — | — | $2K | $66K | $7K | $16K | $2K | $5K | $37K | $5K | $7K | $9K | $2K | $2K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Community Services | $451 | $1K | $45K | — | — | — | — | $1K | — | — | — | — | $1K | $49K | $4K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Economic Development | — | — | — | — | — | — | — | — | — | — | $5K | $24K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Uses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $8K | — | — | — | — | — | — |
Year-by-year
| FY | State | As of | Revenue | Appropriation | Net |
|---|---|---|---|---|---|
| FY24/25 | AFR | May 2025 | $1.51M | $1.52M | $-15K |
| FY23/24 | AFR | May 2024 | $327K | $730K | $-403K |
| FY22/23 | AFR | May 2023 | $1.25M | $1.19M | $67K |
| FY21/22 | AFR | May 2022 | $3.42M | $4.51M | $-1.09M |
| FY20/21 | AFR | May 2021 | $2.48M | $4.25M | $-1.77M |
| FY19/20 | AFR | May 2020 | $347K | $237K | $110K |
| FY18/19 | AFR | May 2019 | $0 | $8K | $-8K |
| FY17/18 | AFR | May 2018 | $4 | — | — |
| FY16/17 | AFR | May 2017 | $4 | $0 | $4 |
| FY15/16 | AFR | May 2016 | $4 | $1K | $-1K |
| FY14/15 | AFR | May 2015 | $7 | $11K | $-11K |
| FY13/14 | AFR | May 2014 | $90K | $70K | $20K |
| FY12/13 | AFR | May 2013 | — | — | — |
| FY11/12 | AFR | May 2012 | $32K | $141K | $-109K |
| FY10/11 | AFR | May 2011 | $2K | $28K | $-25K |
| FY09/10 | AFR | May 2010 | $1K | $57K | $-56K |
| FY08/09 | AFR | May 2009 | $201K | $206K | $-5K |
| FY07/08 | AFR | May 2008 | $40K | $69K | $-29K |
| FY06/07 | AFR | May 2007 | $128K | $283K | $-155K |
| FY05/06 | AFR | May 2006 | $73K | $81K | $-8K |
| FY04/05 | AFR | May 2005 | $43K | $407K | $-364K |
| FY03/04 | AFR | May 2004 | $57K | $75K | $-18K |
| FY02/03 | AFR | May 2003 | $82K | $263K | $-180K |
| FY01/02 | AFR | May 2002 | $103K | $66K | $37K |
| FY00/01 | AFR | May 2001 | $371K | $613K | $-242K |
| FY99/00 | AFR | May 2000 | $95K | $83K | $12K |
| FY98/99 | AFR | May 1999 | $309K | $16K | $294K |
| FY97/98 | AFR | May 1998 | $23K | $42K | $-18K |
| FY96/97 | AFR | May 1997 | $52K | $342K | $-290K |
| FY95/96 | AFR | May 1996 | $49K | $137K | $-87K |
| FY94/95 | AFR | May 1995 | $114K | $516K | $-401K |
Inter-fund flows
cross-fund reconciliation →| FY | In | Out (operating) | Out (capital) | Net | Source |
|---|---|---|---|---|---|
| FY18/19 | — | −$8K | — | −$8K | AFR |
Per-flow breakdown (all FYs)
FY FY18/19
- H99019Transfers to Other Funds→ (unspecified)−$8K
About this fund
Capital Projects Fund — funded by bond proceeds and interfund transfers, not by the annual property-tax levy.
See also the activity-based-cost methodology — same data, organized by service activity instead of OSC chart-of-accounts category.
Sources: OSC Annual Financial Reports (audited actuals, modified-accrual basis). Tivoli adopted-budget PDFs are not yet ingested for this site — once they land, the Budget columns above will populate automatically.