This sewer fund account covers the costs of pumping septic tanks. After starting at zero in 2022, expenses grew significantly, though they remain lumpy due to weather-related spikes. Following mid-year increases in previous years, the latest draft for FY 26/27 is set at $20,400. This represents a 24% reduction from the projected FY 25/26 budget by excluding potential freeze-related costs.
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 | $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 |
| 2024-05-13 | amendment | +$6,659→ $10,000 | Resolution for Budget Adjustments to Village General, Water & Sewer Funds | |
| 2026-03-22 | actual | $6,588 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $6,588 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $6,588 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $6,588 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $6,588 | Sewer Fund Budget — Draft FY 26-27 |
| 2024-11-04 | amendment | +$4,000→ $8,500 | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds | |
| 2026-03-22 | actual | $26,604 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $26,604 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $26,604 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $26,604 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $26,604 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | projected | $26,942 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | projected | $26,942 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | projected | $26,942 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | projected | $26,942 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | projected | $24,008 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | draft | $20,400 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | draft | $20,400 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | draft | $20,400 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | draft | $20,400 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | draft | $20,400 | assumes no frozen pipes | Sewer Fund Budget — Draft FY 26-27 |
| 2026-04-27 | draft | $20,400 | $1,700/month run rate verified from QB; solid methodology; reduction of $6,542 (-24%) from FY25/26; ~$8K freeze spike excluded entirely; no contingency for weather events | 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 +$6,659 |
| 2024-11-04 amendment | — | — | $8,500 | — | — | adj +$4,000 |
| 2026-03-22 wd::doc_2620 | $0 | $6,588 | $26,604 | $26,942 | $20,400 | |
| 2026-04-09 wd::doc_2665 | $0 | $6,588 | $26,604 | $26,942 | $20,400 | |
| 2026-04-09 wd::doc_2675 | $0 | $6,588 | $26,604 | $26,942 | $20,400 | |
| 2026-04-09 wd::doc_2744 | $0 | $6,588 | $26,604 | $26,942 | $20,400 | |
| 2026-04-23 wd::doc_2743 | — | $6,588 | $26,604 | $24,008 | $20,400 | assumes no frozen pipes |
| 2026-04-27 wd::doc_2741 | — | — | — | — | $20,400 | $1,700/month run rate verified from QB; solid methodology; reduction of $6,542 (-24%) from FY25/26; ~$8K freeze spike excluded entirely; no contingency for weather events |
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
- 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