Water Admin - Per Srv
This account covers the administrative costs associated with providing water services to the village. During the 2023/24 fiscal year, the budget was increased by $5,000, moving from $35,000 to $40,000. However, the budget for the upcoming 2025/26 fiscal year is currently projected at $0, representing a significant drop from recent spending levels.
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 | +$5,000→ $40,000 | Resolution for Budget Adjustments to Village General, Water & Sewer Funds |
| 2026-03-22 | projected | $0 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $0 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $0 | 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 25/26 | Note |
|---|---|---|---|
| 2024-05-13 amendment | $40,000 | — | adj +$5,000 |
| 2026-03-22 wd::doc_2621 | — | $0 | |
| 2026-04-09 wd::doc_2664 | — | $0 | |
| 2026-04-09 wd::doc_2676 | — | $0 |
Source revisions
- Resolution for Budget Adjustments to Village General, Water & Sewer Funds — 2024-05-13
- 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