Water Fund F

resolution 1 page

Meeting: portal event 954 (no meeting page on file)

Agenda item: Proposed Resolutions — Consider adoption of the 2024-2025 Village Budget for the fiscal year commencing June 1, 2024, through May 31, 2025.

Resolution, 1 page. Attached to agenda item: “Proposed Resolutions — Consider adoption of the 2024-2025 Village Budget for the fiscal year commencing June 1, 2024, through May 31, 2025.”

Retrieved 2026-04-15 from the village's meeting portal. View the original PDF ↗

Also attached to this agenda item: Capital Budget - 2024-2025 Debt Service Summary - Schedule 7 General Fund A Resolution 79-2024 Budget Adoption Salary Schedule 5 Sewer Fund G

Extracted text

ADOPTED
2021-22
2022-23
2023-24
2024-2025
2024-2025
TOTAL   APPROPRIATIONS
$2,709,805
$2,711,004
$2,800,587
$2,968,928
$2,944,678
TOTAL REVENUES
$2,709,805
$2,711,004
$2,800,587
$2,968,928
$2,944,678
APPROPRIATED
FUND BALANCE
$0
$0
$0
$0
$0
TOTAL
$2,709,805
$2,711,004
$2,800,587
$2,968,928
$2,944,678
*
NEW WATER RATE TIER 2 PER 100 CUBIC FEET
$9.5565
$10.0343
$10.4357
$10.7488
$10.7488
CURRENT WATER RATES
$8.6877
$9.5565
$10.0343
$10.4357
10.4357
CHANGE IN DOLLARS
0.869
0.478
0.401
0.313
0.313
PERCENT OF CHANGE
10.00%
5.00%
4.00%
3.00%
3.00%
* SEE SCHEDULE OF FEES FOR NEW ADOPTED MULTIPLE TIER RATE AMOUNTS
 2024-2025 Adopted
SCHEDULE OF WATER RATES
SCHEDULE F-1

Machine-extracted for search and reference — the original PDF is the authoritative version.