Water Fund F

resolution 1 page

Meeting: portal event 1040 (no meeting page on file)

Agenda item: Proposed Resolutions — Consider adoption of the 2025-2026 Village Budget for the fiscal year commencing June 1, 2025, through May 31, 2026.

Resolution, 1 page. Attached to agenda item: “Proposed Resolutions — Consider adoption of the 2025-2026 Village Budget for the fiscal year commencing June 1, 2025, through May 31, 2026.”

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

Also attached to this agenda item: Capital Fund H Debt Service Schedule 7 General Fund A Resolution 82-2025 Budget Adoption Revenue Comparison PowerPoint Salary Schedule 5 Sewer Fund G

Extracted text

2025-2026 Adopted
PROPOSED
ADOPTED
2022-23
2023-24
2024-2025
2025-2026
2025-2026
TOTAL   APPROPRIATIONS
$2,711,004
$2,800,587
$2,944,678
$2,922,113
$2,922,677
TOTAL REVENUES
$2,711,004
$2,800,587
$2,944,678
$2,922,113
$2,922,677
APPROPRIATED
FUND BALANCE
$0
$0
$0
$0
$0
TOTAL
$2,711,004
$2,800,587
$2,944,678
$2,922,113
$2,922,677
*    NEW WATER RATE TIER 1 PER 100 CUBIC FEET
$10.0343
$10.4357
$10.7488
$10.7488
$10.7488
CURRENT WATER RATES
$9.5565
$10.0343
$10.4357
$10.7488
$10.7488
CHANGE IN DOLLARS
0.478
0.401
0.313
0.000
0.000
PERCENT OF CHANGE
5.00%
4.00%
3.00%
0.00%
0.00%
* SEE SCHEDULE OF FEES FOR TIER 2-4 RATE AMOUNTS
SCHEDULE OF WATER RATES
SCHEDULE F-1

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