This sewer fund account covers the costs of cleaning out grease traps to prevent system clogs. While spending was historically low, it has grown significantly and become more volatile over the last few years. After several budget reductions, the upcoming draft requests $9,120, which is a notable increase over the $4,996 actually spent last year.
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 | $1,163 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $1,163 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $1,163 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $1,163 | Sewer Fund Budget — FY 2026-27 Draft |
| 2024-05-13 | amendment | −$8,000→ $10,000 | Resolution for Budget Adjustments to Village General, Water & Sewer Funds | |
| 2026-03-22 | actual | $6,850 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $6,850 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $6,850 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $6,850 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $6,850 | Sewer Fund Budget — Draft FY 26-27 |
| 2024-11-04 | amendment | −$4,000→ $11,000 | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds | |
| 2026-03-22 | actual | $4,996 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $4,996 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $4,996 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $4,996 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $4,996 | Sewer Fund Budget — Draft FY 26-27 |
| 2025-10-06 | amendment | −$5,004→ $4,996 | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds | |
| 2026-03-22 | projected | $10,785 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | projected | $10,785 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | projected | $10,785 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | projected | $10,785 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | projected | $9,485 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | draft | $9,120 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | draft | $9,120 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | draft | $9,120 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | draft | $9,120 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | draft | $9,120 | @ 3.9k gal/mo | Sewer Fund Budget — Draft FY 26-27 |
| 2026-04-27 | draft | $9,120 | Run-rate methodology verified | 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 | — | $10,000 | — | — | — | adj −$8,000 |
| 2024-11-04 amendment | — | — | $11,000 | — | — | adj −$4,000 |
| 2025-10-06 amendment | — | — | — | $4,996 | — | adj −$5,004 |
| 2026-03-22 wd::doc_2620 | $1,163 | $6,850 | $4,996 | $10,785 | $9,120 | |
| 2026-04-09 wd::doc_2665 | $1,163 | $6,850 | $4,996 | $10,785 | $9,120 | |
| 2026-04-09 wd::doc_2675 | $1,163 | $6,850 | $4,996 | $10,785 | $9,120 | |
| 2026-04-09 wd::doc_2744 | $1,163 | $6,850 | $4,996 | $10,785 | $9,120 | |
| 2026-04-23 wd::doc_2743 | — | $6,850 | $4,996 | $9,485 | $9,120 | @ 3.9k gal/mo |
| 2026-04-27 wd::doc_2741 | — | — | — | — | $9,120 | Run-rate methodology verified |
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