This account is dedicated to purchasing new equipment and making long-term capital improvements for the sewer system. There has been no spending recorded for the current fiscal year, and the budget remains at zero for the upcoming year. No revisions or changes to these projections have occurred throughout the recent reporting period.
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 | $0 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $0 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $0 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $0 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $0 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | projected | $0 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | projected | $0 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | projected | $0 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | projected | $0 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | projected | $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 24/25 | FY 25/26 | Note |
|---|---|---|---|
| 2026-03-22 wd::doc_2620 | $0 | $0 | |
| 2026-04-09 wd::doc_2665 | $0 | $0 | |
| 2026-04-09 wd::doc_2675 | $0 | $0 | |
| 2026-04-09 wd::doc_2744 | $0 | $0 | |
| 2026-04-23 wd::doc_2743 | $0 | $0 |
Source revisions
- 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