FY 26/27
Revenue
$598K
Appropriation
$598K
Net
$0
Compare with 1 earlier version
| State | As of | Revenue | Appropriation | Δ Appropriation vs canonical |
|---|---|---|---|---|
| Tentative Tentative drafts | Apr 2026 | $602K | $639K | −$41K |
Revenue → appropriation
Slice
Water Fund · FY FY26/27 · revenue $598K → appropriation $598K· click a category to drill in
Timeline
Every event recorded for this fiscal year, in order.
- 2026-03-22supersededRevenue $598K · Expense $598K · Net $0
- 2026-04-09adoptedRevenue $598K · Expense $598K · Net $0(2 re-uploads through 2026-04-09)
- 2026-04-13adoption
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 $598K · Expense $598K · Net $0
- Revenue $598K · Expense $598K · Net $0
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| Code | Account | 2026-03-22 superseded | 2026-04-09 adopted | Swing |
|---|---|---|---|---|
| 9040.8 | Workers Comp - Emp Benef | $8,000 | $6,000 | ±$2,000 |
| 8320.44 | Central Hudson | $24,000 | $25,400 | ±$1,400 |
| 8310.1c | Treasurer | $8,245 | $9,345 | ±$1,100 |
| 1320.4 | Auditor | $5,000 | $4,000 | ±$1,000 |
| 8320.42 | Fuel | $4,500 | $5,000 | ±$500 |
| 9030.8 | Social Security - Emp Benef | $8,346 | $8,346 | ±$0 |
| 2144.a | Water Tapping Fee/Service Charge | $3,600 | $3,600 | ±$0 |
| 8320.45 | Misc Supplies | $4,000 | $4,000 | ±$0 |
| 8320.47 | Water Repairs | $40,000 | $40,000 | ±$0 |
| 8320414 | Postage | $1,000 | $1,000 | ±$0 |