This account covers costs for repairing the village water system. Spending has been somewhat inconsistent, ranging from roughly $31,000 to over $50,000 annually. Last year, the budget was reduced from $42,500 to $33,625 because repairs were handled internally. For the upcoming 2026/27 fiscal year, the draft budget is set at $40,000, which is higher than last year's actual spending of $30,520.
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 | $31,485 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $31,485 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $31,485 | Water Fund 26-27 Budget Draft |
| 2024-05-13 | amendment | −$10,000→ $40,000 | Resolution for Budget Adjustments to Village General, Water & Sewer Funds | |
| 2026-03-22 | actual | $50,388 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $50,388 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $50,388 | Water Fund 26-27 Budget Draft |
| 2024-11-04 | amendment | −$8,875→ $33,625 | jobs done internally | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds |
| 2026-03-22 | actual | $30,520 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $30,520 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $30,520 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | projected | $40,000 | 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 | $40,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | draft | $40,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | draft | $40,000 | 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 | — | $40,000 | — | — | — | adj −$10,000 |
| 2024-11-04 amendment | — | — | $33,625 | — | — | adj −$8,875 · jobs done internally |
| 2026-03-22 wd::doc_2621 | $31,485 | $50,388 | $30,520 | $40,000 | $40,000 | |
| 2026-04-09 wd::doc_2664 | $31,485 | $50,388 | $30,520 | $45,000 | $40,000 | |
| 2026-04-09 wd::doc_2676 | $31,485 | $50,388 | $30,520 | $45,000 | $40,000 |
Source revisions
- Resolution for Budget Adjustments to Village General, Water & Sewer Funds — 2024-05-13
- 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