This water fund account covers the purchase of equipment and tools. Spending has been lumpy over the last few years, peaking significantly at $8,414 in FY 24/25 after a period of lower costs. The draft for the upcoming year is set at $2,300, which is a notable decrease from the recent high actual spending.
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 | $1,703 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $1,703 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $1,703 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $3,060 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $3,060 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $3,060 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $8,414 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $8,414 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $8,414 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | projected | $2,301 | Water Fund Draft 26-27 Budget |
| 2026-03-22 | draft | $2,300 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | draft | $2,300 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | draft | $2,300 | 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 | $1,703 | $3,060 | $8,414 | $2,301 | $2,300 | |
| 2026-04-09 wd::doc_2664 | $1,703 | $3,060 | $8,414 | — | $2,300 | |
| 2026-04-09 wd::doc_2676 | $1,703 | $3,060 | $8,414 | — | $2,300 |
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