This sewer fund account covers administrative costs for personnel services. The budget has been shrinking recently, following a mid-year reduction in the 23/24 fiscal year where funds moved from $4,500 down to $3,491. For the upcoming 24/25 fiscal year, the latest draft was revised from $5,000 to $4,500.
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Per-fiscal-year timeline
For each fiscal year, every opinion that has ever been recorded about this account, in the order the opinion was made. actual = closed-year number, projected = forecast for the current year, draft = proposed for the upcoming year, amendment = mid-year budget-adjustment resolution that moved this line.
| 2024-05-13 | amendment | −$1,009→ $3,491 | Resolution for Budget Adjustments to Village General, Water & Sewer Funds |
| 2024-11-04 | amendment | −$500→ $4,500 | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds |
Snapshot grid
One row per budget revision. Each cell shows what that revision said about the column’s fiscal year. Read down a column to see how a single year’s number evolved as Karen revised the draft.
| Revision | FY 23/24 | FY 24/25 | Note |
|---|---|---|---|
| 2024-05-13 amendment | $3,491 | — | adj −$1,009 |
| 2024-11-04 amendment | — | $4,500 | adj −$500 |