This account covers the principal payments for the village's sewer bond. After starting with very low payments in 2022, the obligation grew significantly and has now stabilized at a consistent level. The draft for the upcoming 2026/27 fiscal year remains steady at $205,430, matching the projected and actual amounts seen in recent years.
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 | $9,500 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $9,500 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $9,500 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $9,500 | Sewer Fund Budget — FY 2026-27 Draft |
| 2026-03-22 | actual | $166,934 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $166,934 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $166,934 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $166,934 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $166,934 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | actual | $205,430 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $205,430 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $205,430 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $205,430 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $205,430 | Sewer Fund Budget — Draft FY 26-27 |
| 2025-04-27 | draft | $205,430 | Sewer Fund Approved 25/26 Budget | |
| 2026-03-22 | projected | $205,430 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | projected | $205,430 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | projected | $205,430 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | projected | $205,430 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | projected | $205,430 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | draft | $205,430 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | draft | $205,430 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | draft | $205,430 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | draft | $205,430 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | draft | $205,430 | Sewer Fund Budget — Draft FY 26-27 | |
| 2026-04-27 | draft | $205,430 | Fixed bond payment; GF Advance repayment is separate structural issue per document | 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 |
|---|---|---|---|---|---|---|
| 2025-04-27 wd::dc_budget_fy25_26_sewer | — | — | — | $205,430 | — | |
| 2026-03-22 wd::doc_2620 | $9,500 | $166,934 | $205,430 | $205,430 | $205,430 | |
| 2026-04-09 wd::doc_2665 | $9,500 | $166,934 | $205,430 | $205,430 | $205,430 | |
| 2026-04-09 wd::doc_2675 | $9,500 | $166,934 | $205,430 | $205,430 | $205,430 | |
| 2026-04-09 wd::doc_2744 | $9,500 | $166,934 | $205,430 | $205,430 | $205,430 | |
| 2026-04-23 wd::doc_2743 | — | $166,934 | $205,430 | $205,430 | $205,430 | |
| 2026-04-27 wd::doc_2741 | — | — | — | — | $205,430 | Fixed bond payment; GF Advance repayment is separate structural issue per document |
Source revisions
- Sewer Fund Approved 25/26 Budget — 2025-04-27
- 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