This sewer fund account covers essential operational supplies, which have seen highly irregular spending patterns recently. While costs spiked significantly in the last two years, the upcoming draft budget of $8,000 represents a major 61% reduction from the projected $20,650. This decrease follows a detailed review of consumables and a one-time lab setup cost, though it leaves no contingency for unplanned needs.
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 | $4,009 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $4,009 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $4,009 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $4,009 | Sewer Fund Budget — FY 2026-27 Draft |
| 2024-05-13 | amendment | +$2,500→ $5,500 | Resolution for Budget Adjustments to Village General, Water & Sewer Funds | |
| 2026-03-22 | actual | $5,442 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $5,442 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $5,442 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $5,442 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $5,442 | Sewer Fund Budget — Draft FY 26-27 |
| 2024-11-04 | amendment | +$2,000→ $4,500 | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds | |
| 2026-03-22 | actual | $24,580 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $24,580 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $24,580 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $24,580 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $24,580 | Sewer Fund Budget — Draft FY 26-27 |
| 2025-10-06 | amendment | +$500→ $7,000 | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds | |
| 2026-03-22 | projected | $20,650 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | projected | $20,650 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | projected | $20,650 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | projected | $20,650 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | projected | $20,650 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | draft | $7,500 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | draft | $8,000 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | draft | $8,000 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | draft | $8,000 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | draft | $8,000 | detailed list developed | Sewer Fund Budget — Draft FY 26-27 |
| 2026-04-27 | draft | $8,000 | Consumables worksheet itemizes $8,176; FY25/26 one-time lab setup identified; reduction of $12,650 (-61%); no contingency for unplanned needs | 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 | — | $5,500 | — | — | — | adj +$2,500 |
| 2024-11-04 amendment | — | — | $4,500 | — | — | adj +$2,000 |
| 2025-10-06 amendment | — | — | — | $7,000 | — | adj +$500 |
| 2026-03-22 wd::doc_2620 | $4,009 | $5,442 | $24,580 | $20,650 | $7,500 | |
| 2026-04-09 wd::doc_2665 | $4,009 | $5,442 | $24,580 | $20,650 | $8,000 | |
| 2026-04-09 wd::doc_2675 | $4,009 | $5,442 | $24,580 | $20,650 | $8,000 | |
| 2026-04-09 wd::doc_2744 | $4,009 | $5,442 | $24,580 | $20,650 | $8,000 | |
| 2026-04-23 wd::doc_2743 | — | $5,442 | $24,580 | $20,650 | $8,000 | detailed list developed |
| 2026-04-27 wd::doc_2741 | — | — | — | — | $8,000 | Consumables worksheet itemizes $8,176; FY25/26 one-time lab setup identified; reduction of $12,650 (-61%); no contingency for unplanned needs |
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 — 2024-11-04
- 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