FY26/26
TentativeTentative budget · FY26/26
Revenue
$817K
Appropriation
$2.09M
Net
$-1.27M
Inter-fund this FY↗$0← another fund
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY26/26 · revenue $817K → appropriation $2.09M (net $-1.27M deficit)
Revenue by category
| Category | FY26/26 |
|---|---|
| State and Federal Sources | $323K |
| Departmental Income | $259K |
| Use of Money and Property | $168K |
| Interest and Penalties | $29K |
| Sales of Property and Compensation for Loss | $26K |
| Payments in Lieu of Taxes | $6K |
| Miscellaneous Local Sources | $6K |
| Property Taxes | $0 |
| Interfund Transfers | $0 |
Appropriation by category
| Category | FY26/26 |
|---|---|
| General Government Support | $837K |
| Debt Service | $424K |
| Culture and Recreation | $285K |
| Employee Benefits | $279K |
| Transportation | $209K |
| Home and Community Services | $33K |
| Public Safety | $17K |
| Interfund Transfers | $500 |
Line items
Every account code in this fund for FY FY26/26. Budget and AFR columns are pulled from their respective sources; either column may be blank if data isn't available. Sorted by largest swing.
| Code | Label | Budget | Actual | Variance |
|---|---|---|---|---|
| A3005 | State Aid - Mortgage Tax | $280K | — | — |
| A9730.6_peer01 | Prin BOND GARAGE | $110K | — | — |
| A9730.6_peer04 | Prin. BOND- Rec.Park Annex | $109K | — | — |
| A9730.6 | Prin BOND Rec/PDR | $100K | — | — |
| A9010.8 | State Retirement | $80K | — | — |
| A5010.1 | Supt of Highways - Payroll | $78K | — | — |
| A9060.8 | Hospital & Medical Insurance | $75K | — | — |
| A2211 | GRANT: Gway Sawkill Linkage | $75K | — | — |
| A1220.1_peer03 | Bookkeeper - Payroll | $75K | — | — |
| A1910.4 | Insurance Premiums | $70K | — | — |
| A2170 | Franchises | $70K | — | — |
| A5989.4_peer04 | GRANT: Sawkill Linkage Trail | $69K | — | — |
| A2210 | RHCS Gen Services Oth Govts | $67K | — | — |
| A1410.1 | Town Clerk - Payroll | $66K | — | — |
| A1220.1 | Supervisor - Payroll | $64K | — | — |
| A1355.1 | Assessor - Payroll | $56K | — | — |
| A7140.1 | Rec Park - Groundskeepers | $55K | — | — |
| A9030.8 | Social Security | $51K | — | — |
| A1420.4 | Attorney - General | $50K | — | — |
| A2402 | Interest Earnings | $50K | — | — |
| A7140.2 | Rec Park - Equipment | $48K | — | — |
| A7145.1 | Recreation Summer Payroll | $48K | — | — |
| A2413 | AT&T | $45K | — | — |
| A1110.1 | Justice - Payroll | $43K | — | — |
| A7145.1_peer01 | Rec Park - Director | $42K | — | — |
| A1010.1 | Town Board - Payroll | $41K | — | — |
| A2412 | T-Mobile | $35K | — | — |
| A3001 | State Aid - AIM payment | $33K | — | — |
| A1620.4_peer01 | Buildings - Utilities | $33K | — | — |
| A2411 | Verizon Wireless | $32K | — | — |
| A1410.1_peer01 | Town Clerk Deputy - Payroll | $31K | — | — |
| A9720.7 | Int BOND Rec/PDR | $30K | — | — |
| A2090 | Int & Penalties Real Prop Tax | $29K | — | — |
| A2610 | Justice Fines | $26K | — | — |
| A1420.4_peer01 | Attorney - Other Legal | $25K | — | — |
| A1680.4_peer01 | Computer Expenses | $25K | — | — |
| A1620.4 | Fast Chargers - Electric | $25K | — | — |
| A7140.4_peer01 | Rec Park - Maintenance | $24K | — | — |
| A9720.7_peer04 | Int. BOND- Rec.Park Annex | $24K | — | — |
| A9060.8_peer04 | Buy-out - Health Insurance | $24K | — | — |
| A7810.1 | Cemetery - Groundskeepers | $23K | — | — |
| A5132.4 | Garage - General | $20K | — | — |
| A2212.100 | EV Charging Station Fees | $18K | — | — |
| A1220.1_peer02 | Secretary to the Supervisor - Payroll | $17K | — | — |
| A9060.8_peer03 | deductibles | $17K | — | — |
| A1355.1_peer01 | Assessor - Deputy P/R | $17K | — | — |
| A9730.6_peer03 | Prin. BOND- Tennis Courts | $17K | — | — |
| A9730.6_peer02 | Prin. BOND- Campus Improv | $15K | — | — |
| A7620.4_peer01 | Community Ctr - Senior Programs | $15K | — | — |
| A5010.1_peer01 | Supt of Highways - Clerical | $15K | — | — |
| A3510.1 | Dog Control PR - Payroll | $14K | — | — |
| A7140.4_peer02 | Rec Park - Misc & Utilities | $14K | — | — |
| A9060.8_peer02 | Med Ins Retirees fund in part | $14K | — | — |
| A1110.4 | Justice - General | $12K | — | — |
| A2170_peer01 | Prior Year Franchises | $12K | — | — |
| A9035.8 | Employer Medicare | $12K | — | — |
| A1220.1_peer04 | Grant Administrator - Payroll | $12K | — | — |
| A9720.7_peer01 | Int BOND GARAGE | $11K | — | — |
| A3820 | State Aid - Youth | $10K | — | — |
| A1620.4_peer03 | Buildings - Grounds & Maint Town Hall | $10K | — | — |
| A1620.4_peer04 | Buildings - Cleaning | $10K | — | — |
| A1990.4 | Contingent Account | $10K | — | — |
| A1340.1 | Budget - Payroll | $10K | — | — |
| A1330.4 | Tax Collection - General | $10K | — | — |
| A5989.4_peer01 | EV Chargers (Maint Contract) | $10K | — | — |
| A1660.4 | Supplies | $9K | — | — |
| A7010.4 | Community Action | $9K | — | — |
| A1330.1 | Tax Collection - Payroll | $9K | — | — |
| A1320.4 | Independent Auditing | $8K | — | — |
| A7620.4 | Red Hook Seniors Citizens | $8K | — | — |
| A1220.4 | Supervisor - General | $7K | — | — |
| A1330.1_peer01 | Tax Collection Deputy - Payroll | $7K | — | — |
| A1680.4_peer02 | Website | $7K | — | — |
| A1680.4 | Computer Equipment | $7K | — | — |
| A9040.8 | Workers Compensation | $6K | — | — |
| A1010.4 | Town Board - General | $6K | — | — |
| A1410.4 | Town Clerk - General | $6K | — | — |
| A5132.2 | Garage - Equipment | $6K | — | — |
| A2081 | PILOT: Affordable Housing | $6K | — | — |
| A1620.1_peer01 | St. Margaret Manager | $6K | — | — |
| A1220.1_peer05 | Personnel Administrator - Payroll | $6K | — | — |
| A1670.4_peer01 | Photocopy Machines | $6K | — | — |
| A2409 | CELL other rental fees | $6K | — | — |
| A7140.1_peer01 | Rec Special Project - Payroll | $5K | — | — |
| A1355.4 | Assessor - General | $5K | — | — |
| A1420.4_peer02 | Attorney - Special Prosecutor | $5K | — | — |
| A1620.2 | Buildings - Equipment | $5K | — | — |
| A1620.4_peer06 | St Margarets | $5K | — | — |
| A7145.4 | Summer Recreation Programs | $5K | — | — |
| A2544 | Dog Licenses | $5K | — | — |
| A1620.1_peer02 | Park/St Margarets Grounds & Bld | $5K | — | — |
| A1480.1 | Website Updates - Personal Services | $5K | — | — |
| A9720.7_peer03 | Int. BOND- Tennis Court | $4K | — | — |
| A5989.1 | Trails Maintenance | $4K | — | — |
| A5989.4 | Trails Committee | $4K | — | — |
| A7810.2 | Cemetery - Equipment | $4K | — | — |
| A2192 | Charge for Cemetery Services | $4K | — | — |
| A2189.300 | Med Ins Retirees EE portion | $4K | — | — |
| A1670.4 | General Printing Expenses | $4K | — | — |
| A9720.7_peer02 | Int BOND Campus Improvements | $3K | — | — |
| A1430.4 | Clerical - General | $3K | — | — |
| A7140.4 | Rec Park - Garage | $3K | — | — |
| A7550.4 | Hardscrabble | $3K | — | — |
| A2089 | Rec League Fees | $3K | — | — |
| A2189.700 | Premiums-Employee Portion | $3K | — | — |
| A7810.1_peer01 | Cemetery - Clerk | $3K | — | — |
| A1440.4 | Engineer - General | $3K | — | — |
| A3510.4 | Dog Control - General | $3K | — | — |
| A5010.4 | Supt of Highways - General | $3K | — | — |
| A7810.4 | Cemetery - General | $3K | — | — |
| A1620.1 | Town Hall - Groundskeepers | $2K | — | — |
| A1670.4_peer02 | Town Board Local Laws | $2K | — | — |
| A2255 | Clerk Fees | $2K | — | — |
| A7550.4_peer01 | Red Hook Veterans | $2K | — | — |
| A2190 | Cemetery - Sale of Plots | $2K | — | — |
| A7140.4_peer04 | Rec Engineering | $2K | — | — |
| A7810.1_peer02 | Cemetery - Asst Clerk | $1K | — | — |
| A1929.4 | Municipal Association Dues | $1K | — | — |
| A5989.4_peer06 | Fruit Bud Trail Maintenance | $1K | — | — |
| A7550.4_peer02 | Tivoli Veterans | $1K | — | — |
| A1220.1_peer01 | Deputy Supervisor - Payroll | $849 | — | — |
| A9060.8_peer01 | Med Ins 100% employee funded | $556 | — | — |
| A2189.100 | for 100% EE Funded Med Ins | $556 | — | — |
| A9901.9 | Trans to Other Funds (DA) | $500 | — | — |
| A2681 | NYMIR Cap Dist | $500 | — | — |
| A7140.4_peer03 | Band Concert St. Margarets | $350 | — | — |
| A9055.8 | Disability Insurance | $256 | — | — |
| A9056.8 | Employee Assistance (EAP) | $200 | — | — |
| A2501 | Business Licenses | $100 | — | — |
| A2655 | Minor Sales Other | $100 | — | — |
| A1345.1 | Purchasing - Payroll | $0 | — | — |
| A1345.4 | Purchasing - General | $0 | — | — |
| A1620.4_peer02 | GRANT: St.Margs MIG | $0 | — | — |
| A1620.4_peer05 | GRANT: Generators MIG | $0 | — | — |
| A3510.4_peer01 | Dog Park - Repair/Maintenance | $0 | — | — |
| A5330.4 | Bus Operations - Equipment | $0 | — | — |
| A5989.4_peer02 | GRANT: NYSERDA | $0 | — | — |
| A5989.4_peer03 | GRANT: G-way Vill to Vill Trails | $0 | — | — |
| A5989.4_peer05 | GRANT: DEC Fast Chargers | $0 | — | — |
| A9950.9 | Trans to Cap Proj (Town Campus) | $0 | — | — |
| A1001 | Real Property Taxes | $0 | — | — |
| A2211_peer01 | GRANT: Vill to Vill Trails | $0 | — | — |
| A2212 | GRANT: NYSDEC Fast Chargers | $0 | — | — |
| A2215 | GRANT: Electricity Red Hook | $0 | — | — |
| A2550 | Public Pound Fees | $0 | — | — |
| A2705 | Gifts and Donations | $0 | — | — |
| A2773 | GRANT: St Margs MIG | $0 | — | — |
| A3089 | State Aid - Muni Aid (temp) | $0 | — | — |
| A3097 | GRANT: Generators MIG | $0 | — | — |
| A4089 | Federal Aid - ARPA | $0 | — | — |
| A5031 | Interfund Transfers | $0 | — | — |
Adoption timeline
Town budget amendments, draft revisions, and adoption resolutions aren't yet parsed for this site. When that ingestion comes online, this section will surface the timeline of events from proposed budget → adopted budget → in-year amendments → AFR close-out for this fiscal year, the way the Village page does.
Draft variants
When multiple budget drafts exist (preliminary vs adopted vs amended), this section will list them with per-line diffs so you can see what changed between drafts.
Sources: OSC Annual Financial Reports (actuals); Town Budget PDFs mirrored from the Town's DocumentCenter (adopted / preliminary, where available).