FY26/26
TentativeTentative budget · FY26/26
Revenue
$179K
Appropriation
$179K
Net
$212
Revenue → appropriation
Slice
Water Enterprise · FY FY26/26 · revenue $179K → appropriation $179K (net $212 surplus)
Revenue by category
| Category | FY26/26 |
|---|---|
| Departmental Income | $164K |
| Use of Money and Property | $15K |
Appropriation by category
| Category | FY26/26 |
|---|---|
| Home and Community Services | $157K |
| General Government Support | $20K |
| Employee Benefits | $2K |
| Debt Service | $0 |
Line items
Every account code in this fund for FY FY26/26. Budget and AFR columns are pulled from their respective sources; either column may be blank if data isn't available. Sorted by largest swing.
| Code | Label | Budget | Actual | Variance |
|---|---|---|---|---|
| SW2140 | Metered Water Sales | $162K | — | — |
| SW09.8310.1_peer02 | Operator - Contract | $24K | — | — |
| SW03.1990.4 | Contingent | $20K | — | — |
| SW09.8310.1 | Payroll - Clerical | $20K | — | — |
| SW09.8320.4_peer03 | Utilities | $16K | — | — |
| SW2402 | Interest Earnings | $15K | — | — |
| SW09.8320.4_peer04 | Gen Maint Source of Supply | $12K | — | — |
| SW09.8320.4_peer02 | Professional Fees (Atty/Eng) | $11K | — | — |
| SW09.8320.4_peer05 | General Emergency | $10K | — | — |
| SW09.8340.4_peer02 | Gen Maint Trans & Distribution | $10K | — | — |
| SW09.8310.1_peer01 | Water Rents Collector - P/R | $7K | — | — |
| SW09.8310.4_peer03 | Water Dept. - Management | $6K | — | — |
| SW09.8310.4 | Data Processing | $5K | — | — |
| SW09.8310.4_peer01 | Water Billings & Reading | $5K | — | — |
| SW09.8320.4 | Hydrants/Valves Install | $5K | — | — |
| SW09.8320.4_peer01 | Facilities Improvement | $5K | — | — |
| SW09.8340.4 | Water Meters | $5K | — | — |
| SW09.8340.4_peer01 | Equipment Replacement | $5K | — | — |
| SW09.8310.4_peer04 | Postage | $4K | — | — |
| SW09.8330.4 | Chemicals | $3K | — | — |
| SW09.8330.4_peer01 | Lab Testing | $3K | — | — |
| SW10.9030.8 | Social Security | $2K | — | — |
| SW2148 | Interest&Penalty on Water Rents | $1K | — | — |
| SW2144 | Water Services Charges | $1K | — | — |
| SW09.8310.4_peer05 | Office Supplies | $750 | — | — |
| SW10.9035.8 | Employer Medicare | $364 | — | — |
| SW09.8310.4_peer02 | Water Board | $0 | — | — |
| SW10.9730.6 | Debt Service | $0 | — | — |
Adoption timeline
Town budget amendments, draft revisions, and adoption resolutions aren't yet parsed for this site. When that ingestion comes online, this section will surface the timeline of events from proposed budget → adopted budget → in-year amendments → AFR close-out for this fiscal year, the way the Village page does.
Draft variants
When multiple budget drafts exist (preliminary vs adopted vs amended), this section will list them with per-line diffs so you can see what changed between drafts.
Sources: OSC Annual Financial Reports (actuals); Town Budget PDFs mirrored from the Town's DocumentCenter (adopted / preliminary, where available).