This account collects fees from residents for connecting new service lines to the water system. Revenue for the 23/24 fiscal year grew significantly after a mid-year amendment increased the budget from $12,000 to $18,200. I do not have enough information to compare this to the latest draft for the upcoming 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.
| 2024-05-13 | amendment | +$6,200→ $18,200 | Actual | Resolution for Budget Adjustments to Village General, Water & Sewer Funds |
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 23/24 | Note |
|---|---|---|
| 2024-05-13 amendment | $18,200 | adj +$6,200 · Actual |