Schedule F1 - Water Fund

resolution 1 page

Meeting: portal event 765 (no meeting page on file)

Agenda item: Proposed Resolutions — Consider adoption of the 2022-2023 Village Budget for the fiscal year commencing June 1, 2022, through May 31, 2023.

Resolution, 1 page. Attached to agenda item: “Proposed Resolutions — Consider adoption of the 2022-2023 Village Budget for the fiscal year commencing June 1, 2022, through May 31, 2023.”

Retrieved 2026-07-31 from the village's meeting portal. View the original PDF ↗

Also attached to this agenda item: Changes to Tentative Budget Res 55-2022 Budget Adoption Schedule 5 - Salaries Schedule 7 - Debt Service Summary Schedule A1 - Budget Summary Schedule G1 - Sewer Fund Schedule HN1 - Capital Fund

Extracted text

PROPOSED ADOPTED
2019-20
2020-21
2021-22
2022-2023
2022-2023
TOTAL   APPROPRIATIONS
$2,909,448
$2,738,013
$2,709,805
$2,676,639 $2,711,004
TOTAL REVENUES
$2,909,448
$2,738,013
$2,709,805
$2,676,639 $2,711,004
APPROPRIATED
FUND BALANCE
$0
$0
$0
$0
$0
TOTAL
$2,909,448
$2,738,013
$2,709,805
$2,676,639 $2,711,004
*    NEW WATER RATE TIER 2 PER 100 CUBIC FEET
$8.2740
$8.6877
$9.5565
10.0343
10.0343
CURRENT WATER RATES
$7.8800
$8.2740
$8.6877
9.5565
9.5565
CHANGE IN DOLLARS
0.394
0.414
0.869
0.4778
0.4778
PERCENT OF CHANGE
5.00%
5.00%
10.00%
5.00%
5.00%
* SEE SCHEDULE OF FEES FOR NEW ADOPTED MULTIPLE TIER RATE AMOUNTS
SCHEDULE F-1
SCHEDULE OF WATER RATES
2022-2023

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