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Utility Billing Report — Water/Sewer Department April 2026

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2 versions2026-05-01 → 2026-05-11attached document

Versions

  1. 12026-05-01
    Utility Billing Report — Water/Sewer Department, April 2026
    working document
  2. 22026-05-11
    Utility Billing Report — Water/Sewer Department April 2026
    attached documentmeeting · 2026-05-11

Latest version

Open original PDFView version history →Meeting on 2026-05-11 →

Utility Billing Report Water/Sewer Department April 2026

Utility Bills Issued$259,658.21
Penalties/Finance Charges Issued$0
Utility Payments Received$200,585.05
Relevy Unpaid onto Property Taxes$15,556.43
Accounts Receivable Outstanding to the Village as of 5/1/2026$62,435.77

Bill Adjustments[1]

  • None

Submitted by,

Jennifer Cavanaugh, Water/Sewer Clerk

1 All adjustments must be approved by Water Department and Mayor and reviewed by Board of Trustees. One adjustment allowed per 5-year period.

Changes between versions

2026-05-01→2026-05-11
date reset+0 −0

The documents are identical in substance, with only a change to the document header date.

  • Document date changed from '2026-05-01' to '2026-05-11'
Show red-line diff
## Utility Billing Report Water/Sewer Department April 2026 |Utility Bills Issued|$259,658.21| |---|---| |Penalties/Finance Charges Issued|$0| |Utility Payments Received|$200,585.05| |Relevy Unpaid onto Property Taxes|$15,556.43| |Accounts Receivable Outstanding to the Village as of 5/1/2026|$62,435.77| ## Bill Adjustments[1] - None Submitted by, Jennifer Cavanaugh, Water/Sewer Clerk > 1 All adjustments must be approved by Water Department and Mayor and reviewed by Board of Trustees. One adjustment allowed per 5-year period.

References

This document cites or incorporates the following separate documents:

Referenced by

These other documents cite or incorporate this one:

  • 2026-05-11DRIP Monthly Operation Report — April 2026
    Document A is a water operations/quality report for April 2026; Document B is a utility billing report for the same month—different slots (operations monitoring vs. billing administration) covering the same department.

Recurring pattern

These other chains use the same template but are separate decisions: