This sewer fund account covers the costs of testing water samples. After a $2,000 mid-year increase for the current fiscal year, spending is projected to reach $10,855, a significant rise from the $1,871 spent last year. The draft budget for next year sets this cost at $10,000, based on a calculation of testing frequency and price per test.
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 | $1,871 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $1,871 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $1,871 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $1,871 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $1,871 | Sewer Fund Budget — Draft FY 26-27 |
| 2025-10-06 | amendment | +$2,000→ $2,000 | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds | |
| 2026-03-22 | projected | $12,500 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | projected | $12,500 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | projected | $12,500 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | projected | $12,500 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | projected | $10,855 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | draft | $10,000 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | draft | $10,000 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | draft | $10,000 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | draft | $10,000 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | draft | $10,000 | $7930 - 2x/mo | Sewer Fund Budget — Draft FY 26-27 |
| 2026-04-27 | draft | $10,000 | Per-test pricing × frequency methodology | Sewer Financials Oversight: FY 2026–27 Budget & General Fund Advance |
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 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|
| 2025-10-06 amendment | — | $2,000 | — | adj +$2,000 |
| 2026-03-22 wd::doc_2620 | $1,871 | $12,500 | $10,000 | |
| 2026-04-09 wd::doc_2665 | $1,871 | $12,500 | $10,000 | |
| 2026-04-09 wd::doc_2675 | $1,871 | $12,500 | $10,000 | |
| 2026-04-09 wd::doc_2744 | $1,871 | $12,500 | $10,000 | |
| 2026-04-23 wd::doc_2743 | $1,871 | $10,855 | $10,000 | $7930 - 2x/mo |
| 2026-04-27 wd::doc_2741 | — | — | $10,000 | Per-test pricing × frequency methodology |
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
- Sewer Financials Oversight: FY 2026–27 Budget & General Fund Advance — 2026-04-27