Across drafts
Each row is one distinct draft of FY 26/27.
| Draft | Draft amount | Projected | Note |
|---|---|---|---|
| 2026-03-22superseded | $20,176 | $56,000 | |
| 2026-04-09superseded | $20,176 | $56,000 | |
| 2026-04-23superseded | $20,176 | $60,837 | assumes minimal emergencies |
| 2026-04-27adopted | $20,176 | — | Assumes routine-only pumping (4,000 gal × 26 pumpings × $194/kgal); actual data shows emergency-rate pumping in 9 of 10 months; QB data June 2025–Mar 2026 shows ~$67K annualized run rate; potential overrun ~$47K; document questions whether emergency pumping is truly non-recurring given structural plant vulnerabilities |
Largest swing across drafts: ±$0
Across years
Full history →What happened with this same account in other fiscal years. Empty cells mean we don’t have that data point.