This water fund account covers miscellaneous engineering costs and has seen spending increase from $4,500 in 2022 to over $6,300 in the most recent year. While the data shows consistent updates in April, no specific budget amendments were noted. For the upcoming 2025/26 fiscal year, the projected spending is set at $0, a significant drop from recent actual expenditures.
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 | $4,500 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $4,500 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $4,500 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $6,627 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $6,627 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $6,627 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $6,373 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $6,373 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $6,373 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | projected | $0 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $0 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $0 | 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 | Note |
|---|---|---|---|---|---|
| 2026-03-22 wd::doc_2621 | $4,500 | $6,627 | $6,373 | $0 | |
| 2026-04-09 wd::doc_2664 | $4,500 | $6,627 | $6,373 | $0 | |
| 2026-04-09 wd::doc_2676 | $4,500 | $6,627 | $6,373 | $0 |
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