This water fund account covers mailing and shipping costs, which have fluctuated significantly over the last few years. After a mid-year amendment reduced the current year's budget from $3,000 to $2,475, spending is projected to remain very low. For the upcoming fiscal year, the draft budget is set at $1,000, a notable decrease from the $2,665 spent last year.
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 | $1,461 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $1,461 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $1,461 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $62 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $62 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $62 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $2,665 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $2,665 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $2,665 | Water Fund 26-27 Budget Draft |
| 2025-10-06 | amendment | −$525→ $2,475 | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds | |
| 2026-03-22 | projected | $21 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $23 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $23 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | draft | $1,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | draft | $1,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | draft | $1,000 | 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 |
|---|---|---|---|---|---|---|
| 2025-10-06 amendment | — | — | — | $2,475 | — | adj −$525 |
| 2026-03-22 wd::doc_2621 | $1,461 | $62 | $2,665 | $21 | $1,000 | |
| 2026-04-09 wd::doc_2664 | $1,461 | $62 | $2,665 | $23 | $1,000 | |
| 2026-04-09 wd::doc_2676 | $1,461 | $62 | $2,665 | $23 | $1,000 |
Source revisions
- Resolution for Budget Adjustments to Village General, Water, & Sewer Funds — 2025-10-06
- 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