FY 26/27
Revenue
$451K
Appropriation
$451K
Net
$0
Compare with 1 earlier version
| State | As of | Revenue | Appropriation | Δ Appropriation vs canonical |
|---|---|---|---|---|
| Tentative Tentative drafts | Apr 2026 | $435K | $1.13M | −$674K |
Revenue → appropriation
Slice
Sewer Fund · FY FY26/27 · revenue $451K → appropriation $451K· click a category to drill in
Timeline
Every event recorded for this fiscal year, in order.
- 2026-03-22supersededRevenue $451K · Expense $451K · Net $0
- 2026-04-09supersededRevenue $451K · Expense $451K · Net $0(3 re-uploads through 2026-04-09)
- 2026-04-23supersededRevenue $451K · Expense $451K · Net $0
- 2026-04-27adoptedRevenue — · Expense — · Net —
- 2026-04-27adoption
Draft variants
Each row below is a distinct draft of this budget. Drafts with identical content from re-uploads are collapsed into one entry. The adopted draft (if known) is the one the board voted on.
- Revenue $451K · Expense $451K · Net $0
- Revenue $451K · Expense $451K · Net $0
- Revenue $451K · Expense $451K · Net $0
- Revenue — · Expense — · Net —
Lines that moved between drafts
Only lines whose draft amount changed across at least two distinct drafts. Click an account for its full history within this year.
| Code | Account | 2026-03-22 superseded | 2026-04-09 superseded | 2026-04-23 superseded | 2026-04-27 adopted | Swing |
|---|---|---|---|---|---|---|
| 9800 | USDA Reserve - Short-Lived Assets Replacement | $10,000 | $37,929 | $37,929 | $37,929 | ±$27,929 |
| 1710.41 | Admin - Extras | $6,000 | $3,876 | $3,876 | — | ±$2,124 |
| 8120.41 | Electrical Costs | $36,576 | — | $38,000 | $38,000 | ±$1,424 |
| 8120.44 | ES8120.44 Supplies | $7,500 | $8,000 | $8,000 | $8,000 | ±$500 |
| 8120.40 | ES8120.40 Fuel | $4,300 | $4,500 | $4,500 | $4,500 | ±$200 |
| 2120 | ES2120 Sewer O&M | $215,360 | $215,360 | $215,360 | — | ±$0 |
| 2140 | ES2140 Interest Income | $500 | $500 | $500 | — | ±$0 |
| 2690 | ES2690 Other Compensation for Loss | — | — | — | — | ±$0 |
| 1710.4 | ES1710.4 Admin Contractual | $42,000 | $42,000 | $42,000 | $42,000 | ±$0 |
| 1710.42 | ES1710.42 Lab Sampling | $10,000 | $10,000 | $10,000 | $10,000 | ±$0 |
| 1920.41 | Postage | $0 | $0 | $0 | — | ±$0 |
| 8120.1 | Sanitary Sewer -Pers Serv | $28,568 | $28,568 | $28,568 | $28,568 | ±$0 |
| 8120.47 | Security System | $400 | $400 | $400 | — | ±$0 |
| 8120.49 | Sewer Permits | $500 | $500 | $500 | — | ±$0 |
| 8130.41 | ES8130.41 Grease Trap Pumping | $9,120 | $9,120 | $9,120 | $9,120 | ±$0 |
| 8130.43 | ES8130.43 WWTP Sludge Removal | $20,176 | $20,176 | $20,176 | $20,176 | ±$0 |
| 8130.45 | ES8130.45 Septic Tank Pumping | $20,400 | $20,400 | $20,400 | $20,400 | ±$0 |
| 9030.8 | Social Security | — | $2,071 | $2,071 | — | ±$0 |