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All audited funds

General Obligation Bond Construction

Explore this fund’s reported income, spending, and balances. The summary shows audited FY2025 figures; each section identifies its own years.

Revenue

FY2025

$61,710

Expenditures

FY2025

$435,553

Ending fund balance

June 30, 2025

$1,073,391

Fund balance is the reported amount remaining, not necessarily cash available to spend.

Financial historyCompare reported revenue, spending, transfers, and balances across years.

Available audited history: 2021-2022 through 2024-2025. A year before first separate reporting is not represented as zero. Changes in source presentation are explained below.

MeasureActual2021-2022Actual2022-2023Actual2023-2024Actual2024-2025
Beginning balance (as presented)07,271,75901,447,234
Beginning-balance correction004,374,5420
Revenue, including reported nonoperating revenue14,762238,037159,98761,710
Expenditures255,9793,135,2543,087,295435,553
Debt issued7,656,329000
Other financing sources / (uses)(143,353)000
Reported change7,271,759(2,897,217)(2,927,308)(373,843)
Ending fund balance7,271,7594,374,5421,447,2341,073,391

Revenue and expense fields use the source’s accounting basis. Investment income and capital contributions are not assumed to be service receipts; transfers are not counted as revenue. Zero in these aggregate schedules means no reported activity in that category, not proof that a missing detailed account is zero.

History sources and reporting changes
  • 2021-2022: Audit title is General Obligation Bond. Other financing is bond issuance cost; this is the construction/capital-project fund, not debt service. PDF page 137
  • 2022-2023: Audit title is General Obligation Bond; this is the construction/capital-project fund, not debt service. PDF page 136
  • 2023-2024: Audit title is General Obligation Bond. The fund moved from nonmajor to major presentation; restatement records the 4,374,542 opening balance reclassification. This is the construction/capital-project fund, not debt service. PDF page 36
  • 2024-2025: Source schedule retained. PDF page 33
Revenue detailCompare income across fiscal years, with the latest year's detailed sources below.

Audited revenue, not cash receipts. Transfers and borrowing are separate. A dash means the category is not separately reported here.

Revenue sourceActualFY2022ActualFY2023ActualFY2024Comparison noteActualFY2025
Investment and interest income14,762238,037159,98761,710
Total revenue14,762238,037159,98761,710

FY2024 comparison: The construction fund moves to major-fund presentation. It remains separate from debt service. Source

Source notes
  • FY2022: Audited General Obligation Bond construction-fund revenue; debt issuance and bond issue cost are excluded.
  • FY2023: Audited General Obligation Bond construction-fund revenue.
  • FY2024: Audited General Obligation Bond construction-fund revenue after the fund moved to major-fund presentation.
  • FY2025: Audited General Obligation Bond construction-fund revenue.

Download revenue history

FY2025 revenue detail

Actual revenue on the audit’s accounting basis. Transfers and borrowing are separate from these totals.

Revenues: $61,710
Revenue sourceActualFY2025
Investment and interest income61,710

Total revenue: $61,710

Download FY2025 revenue detail

Latest budget: a comparison has not yet been prepared for this fund.

Related project histories

Project records provide context; they do not allocate this page’s entire spending to a project.

Sources and downloadsOriginal reports, available coverage, and notes about the figures.