DPW Water Maintenance
This account funds the maintenance of the village water system. Spending has grown significantly over the last four years, rising from $11,370 in 2022 to an estimated $43,957 this year. A mid-year amendment last year increased the budget from $21,000 to $31,000 to accommodate rising costs. The draft for the upcoming year is $46,350, continuing this upward trend.
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 | $11,370 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $11,370 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $11,370 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $21,304 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $21,304 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $21,304 | Water Fund 26-27 Budget Draft |
| 2024-11-04 | amendment | +$10,000→ $31,000 | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds | |
| 2026-03-22 | actual | $43,957 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $43,957 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $43,957 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | projected | $45,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $45,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $45,000 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | draft | $46,350 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | draft | $46,350 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | draft | $46,350 | 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 22/23 | FY 23/24 | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|
| 2024-11-04 amendment | — | — | $31,000 | — | — | adj +$10,000 |
| 2026-03-22 wd::doc_2621 | $11,370 | $21,304 | $43,957 | $45,000 | $46,350 | |
| 2026-04-09 wd::doc_2664 | $11,370 | $21,304 | $43,957 | $45,000 | $46,350 | |
| 2026-04-09 wd::doc_2676 | $11,370 | $21,304 | $43,957 | $45,000 | $46,350 |
Source revisions
- 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