This account covers the cost of supplies needed for the water system. After a $1,000 increase was added to the current fiscal year, spending is projected to reach $3,322. The draft budget for the upcoming year proposes a further increase to $3,500, reflecting a steady upward trend in supply costs.
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.
| 2025-10-06 | amendment | +$1,000→ $1,000 | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds | |
| 2026-03-22 | projected | $3,322 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $3,322 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $3,322 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | draft | $3,500 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | draft | $3,500 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | draft | $3,500 | 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 25/26 | FY 26/27 | Note |
|---|---|---|---|
| 2025-10-06 amendment | $1,000 | — | adj +$1,000 |
| 2026-03-22 wd::doc_2621 | $3,322 | $3,500 | |
| 2026-04-09 wd::doc_2664 | $3,322 | $3,500 | |
| 2026-04-09 wd::doc_2676 | $3,322 | $3,500 |
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