This water fund account is used for purchasing major equipment or infrastructure. Spending has remained relatively steady, though a $5,000 reduction was made during the 23/24 fiscal year, lowering that budget from $16,550 to $11,550. While recent actual spending hovered around $12,000, the projection for the upcoming 25/26 fiscal year is set at $0.
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→ $11,550 | Resolution for Budget Adjustments to Village General, Water & Sewer Funds | |
| 2026-03-22 | actual | $12,495 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $12,495 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $12,495 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $11,841 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $11,841 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $11,841 | Water Fund 26-27 Budget Draft |
| 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 24/25 | FY 25/26 | Note |
|---|---|---|---|---|
| 2024-05-13 amendment | $11,550 | — | — | adj −$5,000 |
| 2026-03-22 wd::doc_2621 | $12,495 | $11,841 | $0 | |
| 2026-04-09 wd::doc_2664 | $12,495 | $11,841 | $0 | |
| 2026-04-09 wd::doc_2676 | $12,495 | $11,841 | $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