Repairs & Maintenance
This sewer fund account covers essential repairs and maintenance, showing a lumpy spending pattern over recent years. After a mid-year reduction in FY 23/24 from $14,645 to $9,370, costs spiked significantly due to one-time equipment and tank expenses. The draft for FY 26/27 is $20,000, a notable decrease from the projected $45,408 for next year as those one-time costs subside.
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 | $8,510 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $8,510 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $8,510 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $8,510 | Sewer Fund Budget — FY 2026-27 Draft |
| 2024-05-13 | amendment | −$5,275→ $9,370 | Resolution for Budget Adjustments to Village General, Water & Sewer Funds | |
| 2026-03-22 | actual | $5,531 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $5,531 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $5,531 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $5,531 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $5,531 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | actual | $30,943 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $30,943 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $30,943 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $30,943 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $30,943 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | projected | $45,408 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | projected | $45,408 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | projected | $45,408 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | projected | $45,408 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | projected | $45,408 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | draft | $20,000 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | draft | $20,000 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | draft | $20,000 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | draft | $20,000 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | draft | $20,000 | Sewer Fund Budget — Draft FY 26-27 | |
| 2026-04-27 | draft | $20,000 | Recurring base ~$18K verified from QB; reduction of $25,408 (-56%) from FY25/26; one-time UV ($12K) and tank ($4K) items identified; equipment spikes not contingency-funded | 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 | — | $9,370 | — | — | — | adj −$5,275 |
| 2026-03-22 wd::doc_2620 | $8,510 | $5,531 | $30,943 | $45,408 | $20,000 | |
| 2026-04-09 wd::doc_2665 | $8,510 | $5,531 | $30,943 | $45,408 | $20,000 | |
| 2026-04-09 wd::doc_2675 | $8,510 | $5,531 | $30,943 | $45,408 | $20,000 | |
| 2026-04-09 wd::doc_2744 | $8,510 | $5,531 | $30,943 | $45,408 | $20,000 | |
| 2026-04-23 wd::doc_2743 | — | $5,531 | $30,943 | $45,408 | $20,000 | |
| 2026-04-27 wd::doc_2741 | — | — | — | — | $20,000 | Recurring base ~$18K verified from QB; reduction of $25,408 (-56%) from FY25/26; one-time UV ($12K) and tank ($4K) items identified; equipment spikes not contingency-funded |
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