This water fund account covers treasurer-related expenses, which have fluctuated significantly from $5,939 in 2022 to a recent high of $12,571. Following a mid-cycle revision that lowered the projected percentage of treasurer costs from 20% to 15%, the latest draft for the upcoming year is $9,345. This proposed amount is lower than last year's actual spending but remains higher than the 2022 baseline.
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 | $5,939 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $5,939 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $5,939 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $10,798 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $10,798 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $10,798 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $12,571 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $12,571 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $12,571 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | projected | $8,005 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $9,086 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $9,086 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | draft | $8,245 | 20% of Treasurer | Water Fund Draft 26-27 Budget |
| 2026-04-09 | draft | $9,345 | 15% of Treasurer | Water Fund Draft 26-27 Budget |
| 2026-04-09 | draft | $9,345 | 15% of Treasurer | 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 |
|---|---|---|---|---|---|---|
| 2026-03-22 wd::doc_2621 | $5,939 | $10,798 | $12,571 | $8,005 | $8,245 | 20% of Treasurer |
| 2026-04-09 wd::doc_2664 | $5,939 | $10,798 | $12,571 | $9,086 | $9,345 | 15% of Treasurer |
| 2026-04-09 wd::doc_2676 | $5,939 | $10,798 | $12,571 | $9,086 | $9,345 | 15% of Treasurer |
Source revisions
- 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