This account covers the costs of removing waste solids from the wastewater treatment plant. The budget for the upcoming fiscal year shows significant volatility, as the initial $5,500 estimate was revised upward to $15,000 before being adjusted back down to $5,500. This latest draft suggests a return to previous spending levels despite the mid-year fluctuation.
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.
| 2025-04-27 | draft | $5,500 | Sewer Fund Approved 25/26 Budget | |
| 2025-04-27 | draft | $15,000 | Sewer Fund Approved 25/26 Budget | |
| 2025-04-27 | draft | $5,500 | Sewer Fund Approved 25/26 Budget |
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 25/26 | Note |
|---|---|---|
| 2025-04-27 wd::dc_budget_fy25_26_sewer | $5,500 | |
| 2025-04-27 wd::dc_budget_fy25_26_sewer | $15,000 | |
| 2025-04-27 wd::dc_budget_fy25_26_sewer | $5,500 |
Source revisions
- Sewer Fund Approved 25/26 Budget — 2025-04-27
- Sewer Fund Approved 25/26 Budget — 2025-04-27
- Sewer Fund Approved 25/26 Budget — 2025-04-27