Water Purification - Contr Exp
This account covers costs for water purification and laboratory sampling. Spending has been inconsistent and generally declining, dropping from a high of $15,954 in FY 23/24 to $5,938 in FY 24/25. Following a $10,000 budget reduction in late 2024, the latest draft for FY 26/27 sets spending at $2,500, which is significantly lower than recent actual 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.
| 2026-03-22 | actual | $7,001 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $7,001 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $7,001 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $15,954 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $15,954 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $15,954 | Water Fund 26-27 Budget Draft |
| 2024-11-04 | amendment | −$10,000→ — | codes | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds |
| 2026-03-22 | actual | $5,938 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $5,938 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $5,938 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | projected | $2,763 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $2,763 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $2,763 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | draft | $2,500 | previously lab sampling | Water Fund Draft 26-27 Budget |
| 2026-04-09 | draft | $2,500 | previously lab sampling | Water Fund Draft 26-27 Budget |
| 2026-04-09 | draft | $2,500 | previously lab sampling | 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 |
|---|---|---|---|---|---|---|
| 2024-11-04 amendment | — | — | — | — | — | adj −$10,000 · codes |
| 2026-03-22 wd::doc_2621 | $7,001 | $15,954 | $5,938 | $2,763 | $2,500 | previously lab sampling |
| 2026-04-09 wd::doc_2664 | $7,001 | $15,954 | $5,938 | $2,763 | $2,500 | previously lab sampling |
| 2026-04-09 wd::doc_2676 | $7,001 | $15,954 | $5,938 | $2,763 | $2,500 | previously lab sampling |
Source revisions
- 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