This water fund account supports a specific infrastructure project. The budget shows a significant decrease for the upcoming fiscal year, dropping from a projected $7,530 this year to a draft of $2,000 for next year. While the current year's final total is still pending confirmation at closing, the upcoming budget suggests a tapering off of project spending.
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 | projected | $7,530 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $7,530 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $7,530 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | draft | $2,000 | to be confirmed at closing | Water Fund Draft 26-27 Budget |
| 2026-04-09 | draft | $2,000 | to be confirmed at closing | Water Fund Draft 26-27 Budget |
| 2026-04-09 | draft | $2,000 | to be confirmed at closing | 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 |
|---|---|---|---|
| 2026-03-22 wd::doc_2621 | $7,530 | $2,000 | to be confirmed at closing |
| 2026-04-09 wd::doc_2664 | $7,530 | $2,000 | to be confirmed at closing |
| 2026-04-09 wd::doc_2676 | $7,530 | $2,000 | to be confirmed at closing |
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