This sewer fund account covers the cost of removing sludge from the wastewater treatment plant. While costs have been highly unpredictable, the upcoming draft budget of $20,176 appears significantly understated compared to the $24,569 spent last year. Recent data suggests a much higher annual run rate of $67,000 due to frequent emergency pumping caused by plant vulnerabilities.
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 | $2,768 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $2,768 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $2,768 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $2,768 | Sewer Fund Budget — FY 2026-27 Draft |
| 2024-05-13 | amendment | −$500→ $5,000 | Resolution for Budget Adjustments to Village General, Water & Sewer Funds | |
| 2026-03-22 | actual | $0 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $0 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $0 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $0 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $0 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | actual | $24,569 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $24,569 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $24,569 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $24,569 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $24,569 | Sewer Fund Budget — Draft FY 26-27 |
| 2025-10-06 | amendment | +$5,000→ $13,900 | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds | |
| 2026-03-22 | projected | $56,000 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | projected | $56,000 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | projected | $56,000 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | projected | $56,000 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | projected | $60,837 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | draft | $20,176 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | draft | $20,176 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | draft | $20,176 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | draft | $20,176 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | draft | $20,176 | assumes minimal emergencies | Sewer Fund Budget — Draft FY 26-27 |
| 2026-04-27 | draft | $20,176 | Assumes routine-only pumping (4,000 gal × 26 pumpings × $194/kgal); actual data shows emergency-rate pumping in 9 of 10 months; QB data June 2025–Mar 2026 shows ~$67K annualized run rate; potential overrun ~$47K; document questions whether emergency pumping is truly non-recurring given structural plant vulnerabilities | 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 | — | $5,000 | — | — | — | adj −$500 |
| 2025-10-06 amendment | — | — | — | $13,900 | — | adj +$5,000 |
| 2026-03-22 wd::doc_2620 | $2,768 | $0 | $24,569 | $56,000 | $20,176 | |
| 2026-04-09 wd::doc_2665 | $2,768 | $0 | $24,569 | $56,000 | $20,176 | |
| 2026-04-09 wd::doc_2675 | $2,768 | $0 | $24,569 | $56,000 | $20,176 | |
| 2026-04-09 wd::doc_2744 | $2,768 | $0 | $24,569 | $56,000 | $20,176 | |
| 2026-04-23 wd::doc_2743 | — | $0 | $24,569 | $60,837 | $20,176 | assumes minimal emergencies |
| 2026-04-27 wd::doc_2741 | — | — | — | — | $20,176 | Assumes routine-only pumping (4,000 gal × 26 pumpings × $194/kgal); actual data shows emergency-rate pumping in 9 of 10 months; QB data June 2025–Mar 2026 shows ~$67K annualized run rate; potential overrun ~$47K; document questions whether emergency pumping is truly non-recurring given structural plant vulnerabilities |
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 — 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