This sewer fund account covers miscellaneous administrative expenses. While spending has historically been low and declining, the proposed budget for next year is $3,876, a significant increase over recent actual costs. This upward trend follows a mid-year amendment that moved $2,000 out of this account to fund laboratory sampling.
Auto-generated summary — verify against the data below.
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.
| 2026-03-22 | actual | $655 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $655 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $655 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $655 | Sewer Fund Budget — FY 2026-27 Draft |
| 2026-03-22 | actual | $510 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $510 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $510 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $510 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $510 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | actual | $298 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $298 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $298 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $298 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $298 | Sewer Fund Budget — Draft FY 26-27 |
| 2025-10-06 | amendment | −$2,000→ $1,000 | Transfer to Lab Sampling | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds |
| 2026-03-22 | projected | $3,444 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | projected | $3,444 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | projected | $3,444 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | projected | $3,444 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | projected | $3,444 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | draft | $6,000 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | draft | $3,876 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | draft | $3,876 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | draft | $3,876 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | draft | $3,876 | nothing allocated | Sewer Fund Budget — Draft FY 26-27 |
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 22/23 | FY 23/24 | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|
| 2025-10-06 amendment | — | — | — | $1,000 | — | adj −$2,000 · Transfer to Lab Sampling |
| 2026-03-22 wd::doc_2620 | $655 | $510 | $298 | $3,444 | $6,000 | |
| 2026-04-09 wd::doc_2665 | $655 | $510 | $298 | $3,444 | $3,876 | |
| 2026-04-09 wd::doc_2675 | $655 | $510 | $298 | $3,444 | $3,876 | |
| 2026-04-09 wd::doc_2744 | $655 | $510 | $298 | $3,444 | $3,876 | |
| 2026-04-23 wd::doc_2743 | — | $510 | $298 | $3,444 | $3,876 | nothing allocated |
Source revisions
- Resolution for Budget Adjustments to Village General, Water, & Sewer Funds — 2025-10-06
- Sewer Fund Budget — FY 2026–27 Draft — 2026-03-22
- Sewer Fund Budget 25-'26 / Draft 26'27 — 2026-04-09
- Sewer Fund Budget 26'27 — 2026-04-09
- Sewer Fund Budget — FY 2026-27 Draft — 2026-04-09
- Sewer Fund Budget — Draft FY 26-27 — 2026-04-23