Other Health Departmental Income

General Fund · this line in FY 25/26

Mid-year amendments

Resolutions during FY 25/26 that moved this line.

2025-10-06+$10,000($3,700 → $13,700)Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
“Employee contribution to Health Ins.”

What happened with this same account in other fiscal years. Empty cells mean we don’t have that data point.

FY	Draft	Projected	Actual
FY 21/22	—	—	$15,848
FY 22/23	—	—	$9,360
FY 23/24	—	—	$7,131
FY 24/25	—	—	$11,559
FY 25/26this year	—	$10,841	—
FY 26/27	$10,000	—	—