Software/Hardware updates
This water fund account covers software and hardware updates, specifically for WIN911 software. Spending has been highly irregular, dropping from a large $36,579 expense in FY 22/23 to nearly nothing in FY 23/24 following a $3,000 mid-year budget reduction. The upcoming FY 26/27 draft requests $4,000, which is a slight increase over the $2,700 actually 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 | $36,579 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $36,579 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $36,579 | Water Fund 26-27 Budget Draft |
| 2024-05-13 | amendment | −$3,000→ $1,000 | Resolution for Budget Adjustments to Village General, Water & Sewer Funds | |
| 2026-03-22 | actual | $10 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $10 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $10 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $2,700 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $2,700 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $2,700 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | projected | $4,123 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $4,123 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $4,123 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | draft | $4,000 | SCA, WIN911 software | Water Fund Draft 26-27 Budget |
| 2026-04-09 | draft | $4,000 | SCA, WIN911 software | Water Fund Draft 26-27 Budget |
| 2026-04-09 | draft | $4,000 | SCA, WIN911 software | 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 |
|---|---|---|---|---|---|---|
| 2024-05-13 amendment | — | $1,000 | — | — | — | adj −$3,000 |
| 2026-03-22 wd::doc_2621 | $36,579 | $10 | $2,700 | $4,123 | $4,000 | SCA, WIN911 software |
| 2026-04-09 wd::doc_2664 | $36,579 | $10 | $2,700 | $4,123 | $4,000 | SCA, WIN911 software |
| 2026-04-09 wd::doc_2676 | $36,579 | $10 | $2,700 | $4,123 | $4,000 | SCA, WIN911 software |
Source revisions
- Resolution for Budget Adjustments to Village General, Water & Sewer Funds — 2024-05-13
- 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