This sewer fund account covers communication expenses, which have fluctuated significantly over the last few years. After a mid-year amendment reduced the 2025/26 budget from $500 to zero, the current projection sits at $293. For the upcoming 2026/27 fiscal year, the draft budget sets this expense at $0, a notable decrease compared to recent actual spending.
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 | $31 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $31 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $31 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $31 | Sewer Fund Budget — FY 2026-27 Draft |
| 2026-03-22 | actual | $420 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $420 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $420 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $420 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $420 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | actual | $173 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $173 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $173 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $173 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $173 | 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 | $293 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | projected | $293 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | projected | $293 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | projected | $293 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | projected | $293 | 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 22/23 | FY 23/24 | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|
| 2025-10-06 amendment | — | — | — | — | — | adj −$500 |
| 2026-03-22 wd::doc_2620 | $31 | $420 | $173 | $293 | $0 | |
| 2026-04-09 wd::doc_2665 | $31 | $420 | $173 | $293 | $0 | |
| 2026-04-09 wd::doc_2675 | $31 | $420 | $173 | $293 | $0 | |
| 2026-04-09 wd::doc_2744 | $31 | $420 | $173 | $293 | $0 | |
| 2026-04-23 wd::doc_2743 | — | $420 | $173 | $293 | $0 |
Source revisions
- 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