This sewer fund account covers basic office supplies, but spending has been minimal and inconsistent over the last few years. After budget amendments reduced the allocation from $500 down to zero in previous cycles, actual spending remained very low, reaching only $7 last year. For the upcoming fiscal year, the draft budget sets this line at $0, reflecting a continued trend of negligible costs.
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.
| 2024-05-13 | amendment | −$450→ $50 | Resolution for Budget Adjustments to Village General, Water & Sewer Funds | |
| 2026-03-22 | actual | $13 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $13 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $13 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $13 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $13 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | actual | $7 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $7 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $7 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $7 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $7 | Sewer Fund Budget — Draft FY 26-27 |
| 2025-10-06 | amendment | −$500→ — | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds | |
| 2026-03-22 | projected | $72 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | projected | $72 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | projected | $72 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | projected | $72 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | projected | $72 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | draft | $0 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | draft | $0 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | draft | $0 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | draft | $0 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | draft | $0 | 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 23/24 | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|
| 2024-05-13 amendment | $50 | — | — | — | adj −$450 |
| 2025-10-06 amendment | — | — | — | — | adj −$500 |
| 2026-03-22 wd::doc_2620 | $13 | $7 | $72 | $0 | |
| 2026-04-09 wd::doc_2665 | $13 | $7 | $72 | $0 | |
| 2026-04-09 wd::doc_2675 | $13 | $7 | $72 | $0 | |
| 2026-04-09 wd::doc_2744 | $13 | $7 | $72 | $0 | |
| 2026-04-23 wd::doc_2743 | $13 | $7 | $72 | $0 |
Source revisions
- Resolution for Budget Adjustments to Village General, Water & Sewer Funds — 2024-05-13
- 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