Other Compensation for Loss
This water fund account covers reimbursements for losses or damages. Spending has grown significantly from $1,248 in FY 23/24 to $2,066 in FY 24/25, following a mid-year budget increase of $1,125 last year. The draft for FY 26/27 proposes a much higher budget of $5,500, reflecting a substantial upward trend compared to recent actual 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.
| 2024-05-13 | amendment | +$165→ $683 | Actual | Resolution for Budget Adjustments to Village General, Water & Sewer Funds |
| 2026-03-22 | actual | $1,248 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $1,248 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $1,248 | Water Fund 26-27 Budget Draft |
| 2024-11-04 | amendment | +$1,125→ $1,125 | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds | |
| 2026-03-22 | actual | $2,066 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $2,066 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $2,066 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | projected | $5,500 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $5,500 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $5,500 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | draft | $5,500 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | draft | $5,500 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | draft | $5,500 | Water Fund 26-27 Budget Draft |
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 | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|
| 2024-05-13 amendment | $683 | — | — | — | adj +$165 · Actual |
| 2024-11-04 amendment | — | $1,125 | — | — | adj +$1,125 |
| 2026-03-22 wd::doc_2621 | $1,248 | $2,066 | $5,500 | $5,500 | |
| 2026-04-09 wd::doc_2664 | $1,248 | $2,066 | $5,500 | $5,500 | |
| 2026-04-09 wd::doc_2676 | $1,248 | $2,066 | $5,500 | $5,500 |
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
- Water Fund Draft 26-27 Budget — 2026-03-22
- Water Fund Draft 26-27 Budget — 2026-04-09
- Water Fund 26-27 Budget Draft — 2026-04-09