This water fund reserve is a mandatory account required by the USDA. The balance has fluctuated over the last few years, ranging from approximately $19,600 to $26,400. For the upcoming 2026/27 fiscal year, the draft budget proposes maintaining a steady reserve of $25,000, which aligns with recent projections.
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 | $25,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $25,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $25,000 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $26,431 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $26,431 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $26,431 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $19,644 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $19,644 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $19,644 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | projected | $25,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $25,000 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $25,000 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | draft | $25,000 | req'd by USDA | Water Fund Draft 26-27 Budget |
| 2026-04-09 | draft | $25,000 | req'd by USDA | Water Fund Draft 26-27 Budget |
| 2026-04-09 | draft | $25,000 | req'd by USDA | 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 |
|---|---|---|---|---|---|---|
| 2026-03-22 wd::doc_2621 | $25,000 | $26,431 | $19,644 | $25,000 | $25,000 | req'd by USDA |
| 2026-04-09 wd::doc_2664 | $25,000 | $26,431 | $19,644 | $25,000 | $25,000 | req'd by USDA |
| 2026-04-09 wd::doc_2676 | $25,000 | $26,431 | $19,644 | $25,000 | $25,000 | req'd by USDA |
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