This account tracks revenue from new water service connections. Income has been highly inconsistent, jumping from $2,189 in FY 22/23 to a revised $12,188 in FY 23/24 following a mid-year increase of $3,788. After seeing no activity in FY 24/25, the draft budget for FY 26/27 sets a conservative estimate of $3,000.
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 | $2,189 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $2,189 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $2,189 | Water Fund 26-27 Budget Draft |
| 2024-05-13 | amendment | +$3,788→ $12,188 | Actual | Resolution for Budget Adjustments to Village General, Water & Sewer Funds |
| 2026-03-22 | actual | $12,188 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $12,188 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $12,188 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $0 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $0 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $0 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | projected | $3,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $3,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $3,000 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | draft | $3,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | draft | $3,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | draft | $3,000 | 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 |
|---|---|---|---|---|---|---|
| 2024-05-13 amendment | — | $12,188 | — | — | — | adj +$3,788 · Actual |
| 2026-03-22 wd::doc_2621 | $2,189 | $12,188 | $0 | $3,000 | $3,000 | |
| 2026-04-09 wd::doc_2664 | $2,189 | $12,188 | $0 | $3,000 | $3,000 | |
| 2026-04-09 wd::doc_2676 | $2,189 | $12,188 | $0 | $3,000 | $3,000 |
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