This sewer fund account covers electricity costs, which have trended upward from $15,820 in FY 22/23 to $25,447 in FY 24/25. While a mid-year amendment previously reduced the FY 23/24 budget by $2,000, the latest draft for FY 26/27 is set at $38,000. This proposed amount is significantly higher than recent actual spending, reflecting a higher run rate despite ongoing USDA efficiency work.
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 | $15,820 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $15,820 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $15,820 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $15,820 | Sewer Fund Budget — FY 2026-27 Draft |
| 2024-05-13 | amendment | −$2,000→ $25,000 | Resolution for Budget Adjustments to Village General, Water & Sewer Funds | |
| 2026-03-22 | actual | $24,553 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $24,553 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $24,553 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $24,553 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $24,553 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | actual | $25,447 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $25,447 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $25,447 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $25,447 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $25,447 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | projected | $36,619 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | projected | $36,619 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | projected | $36,619 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | projected | $36,619 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | projected | $40,895 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | draft | $36,576 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-23 | draft | $38,000 | potential for 3rd party contract | Sewer Fund Budget — Draft FY 26-27 |
| 2026-04-27 | draft | $38,000 | Above current run rate; USDA efficiency work noted; verified from documentation | 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 22/23 | FY 23/24 | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|
| 2024-05-13 amendment | — | $25,000 | — | — | — | adj −$2,000 |
| 2026-03-22 wd::doc_2620 | $15,820 | $24,553 | $25,447 | $36,619 | $36,576 | |
| 2026-04-09 wd::doc_2665 | $15,820 | $24,553 | $25,447 | $36,619 | — | |
| 2026-04-09 wd::doc_2675 | $15,820 | $24,553 | $25,447 | $36,619 | — | |
| 2026-04-09 wd::doc_2744 | $15,820 | $24,553 | $25,447 | $36,619 | — | |
| 2026-04-23 wd::doc_2743 | — | $24,553 | $25,447 | $40,895 | $38,000 | potential for 3rd party contract |
| 2026-04-27 wd::doc_2741 | — | — | — | — | $38,000 | Above current run rate; USDA efficiency work noted; verified from documentation |
Source revisions
- Resolution for Budget Adjustments to Village General, Water & Sewer Funds — 2024-05-13
- 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