TentativeTentative budget · FY26/26
Revenue
$1.47M
Appropriation
$1.51M
Net
$-37K
Inter-fund this FY↗$0← another fund
Revenue → appropriation
Slice
General Fund (Town-outside) · FY FY26/26 · revenue $1.47M → appropriation $1.51M (net $-37K deficit)
Revenue by category
| Category | FY26/26 |
|---|---|
| Local Sources | $1.36M |
| Sales of Property and Compensation for Loss | $78K |
| Use of Money and Property | $30K |
| Miscellaneous Local Sources | $5K |
| Interfund Transfers | $0 |
Appropriation by category
| Category | FY26/26 |
|---|---|
| Culture and Recreation | $425K |
| Public Safety | $308K |
| Economic Assistance and Opportunity | $205K |
| General Government Support | $198K |
| Interfund Transfers | $177K |
| Home and Community Services | $146K |
| Transportation | $49K |
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 |
|---|---|---|---|---|
| B2120 | Sales Tax Dist by County | $720K | — | — |
| B9901.9_peer01 | Transfer to DB for Equip | $158K | — | — |
| B2555 | Building Permits | $115K | — | — |
| B1990.4 | Contingent Account | $110K | — | — |
| B3120.4 | Red Hook Police Protection | $110K | — | — |
| B2189.300 | GRANT: Comp Plan Update | $100K | — | — |
| B6810.4_peer05 | GRANT SGComp Plan | $99K | — | — |
| B7610.4 | Planning - Engineering T&A | $90K | — | — |
| B7620.4_peer01 | Planning - Engineering T&A | $90K | — | — |
| B7660.4_peer01 | Recycling - General | $90K | — | — |
| B2189 | Other Home & Comm.-Eng Dev | $90K | — | — |
| B2121 | Sales Tax - Cannabis | $80K | — | — |
| B2086 | GRANT: Willets Culvert | $76K | — | — |
| B3620.4 | Code Enforcement PR | $76K | — | — |
| B6810.4 | Attorney/Consultant Services | $75K | — | — |
| B8060.8_peer03 | BAN Interest - Muni Solar | $72K | — | — |
| B2654 | Garbage Collection Fees | $72K | — | — |
| B2189.400 | GRANT: NYSERDA Solar | $71K | — | — |
| B2189.500 | Community Solar Fees | $71K | — | — |
| B7660.1 | Recycling - Payroll | $59K | — | — |
| B3620.1_peer01 | Building Inspector PR | $46K | — | — |
| B1985.4 | Village portion - Cannabis | $40K | — | — |
| B2402 | Interest Earnings | $30K | — | — |
| B7690.4 | Public Access (PANDA) | $28K | — | — |
| B5410.4 | Sidewalks - General | $22K | — | — |
| B3620.1 | Building Inspector - P/R Secretary | $20K | — | — |
| B1440.4 | Engineer - General | $20K | — | — |
| B6810.4_peer01 | Zoning Code Revisions | $20K | — | — |
| B7610.1 | Planning - PR | $20K | — | — |
| B9901.9 | Transfer to DB (Culvert) | $19K | — | — |
| B8056.8 | Employee Assistance (EAP) | $19K | — | — |
| B8060.8 | Hospital & Medical Insurance | $19K | — | — |
| B3120.4_peer02 | Police - mileage | $17K | — | — |
| B3120.4_peer03 | Police - Court Officers | $17K | — | — |
| B7620.4_peer05 | Municipal Solar Project - Ps1 | $17K | — | — |
| B8030.8 | Social Security | $15K | — | — |
| B1480.1 | Website Updates - Personal Services | $14K | — | — |
| B1910.4 | Insurance Premiums | $14K | — | — |
| B5182.4 | Electric Service - Street Lights | $14K | — | — |
| B7620.4 | Planning - General | $13K | — | — |
| B2561 | Certificates of Occupancy | $13K | — | — |
| B8010.8 | State Retirement | $12K | — | — |
| B3620.4_peer01 | Building Inspector - General | $11K | — | — |
| B5630.4 | Red Hook Responds | $9K | — | — |
| B7640.4_peer02 | Trees & Rural Road Program | $8K | — | — |
| B6810.1 | Zoning PR (P/R secretary) | $8K | — | — |
| B3310.4 | Traffic Control - Street Signs | $6K | — | — |
| B2650 | Sale of Scrap Materials | $6K | — | — |
| B2115 | Planning Board Fees | $5K | — | — |
| B8060.8_peer01 | deductibles | $5K | — | — |
| B5020.4 | Regis Vital Statistics - Gen | $4K | — | — |
| B2603 | Vital Statistics Fees | $4K | — | — |
| B2189.800 | for Employee funded Med Ins | $4K | — | — |
| B8035.8 | Employer Medicare | $3K | — | — |
| B2110 | Zoning Fees | $3K | — | — |
| B3120.4_peer01 | Police coverage - Sheriff | $3K | — | — |
| B7660.4 | Recycling - E-Waste | $3K | — | — |
| B2114 | Short Term Rental Fees | $3K | — | — |
| B2773 | Police coverage:Sheriff | $3K | — | — |
| B3620.4_peer02 | Building Insp Vehicle Expense | $2K | — | — |
| B6810.4_peer04 | Zoning - Maps & publications | $2K | — | — |
| B2774 | Bus Patrol Cameras | $2K | — | — |
| B7620.4_peer02 | Energy Committee | $2K | — | — |
| B7640.4 | Conservation - General | $2K | — | — |
| B2563 | Fire & Safety Inspections | $2K | — | — |
| B7640.1 | Conservation - Payroll | $1K | — | — |
| B7640.1_peer01 | Tree Pres Commission - Payroll | $1K | — | — |
| B3620.4_peer03 | Municality Gen Expenses | $1K | — | — |
| B7620.4_peer03 | Economic Development | $1K | — | — |
| B2116 | Certificate of Appropriateness | $1K | — | — |
| B2111 | ZBA & Planning mailings | $800 | — | — |
| B6810.4_peer02 | Zoning - ZBA | $750 | — | — |
| B7620.4_peer04 | Affordable Housing Committee | $500 | — | — |
| B8040.8 | Workers Compensation | $500 | — | — |
| B2656 | Removal of Freon | $500 | — | — |
| B8060.8_peer02 | Med Ins 100% employee funded | $375 | — | — |
| B3640.4 | Disaster Prep - General | $350 | — | — |
| B2779 | Donations for TREES | $350 | — | — |
| B6810.4_peer03 | Ag & Open Space | $211 | — | — |
| B8055.8 | Disability Insurance | $205 | — | — |
| B3620.4_peer04 | STR Monitoring | $0 | — | — |
| B6810.1_peer01 | Ag & Open Space P/R | $0 | — | — |
| B7620.4_peer06 | Local Waterfront | $0 | — | — |
| B7640.4_peer01 | Conservation - Land Purchase | $0 | — | — |
| B7640.4_peer03 | GRANTS: Willets Rd Culvert | $0 | — | — |
| B7650.4 | Sewer - Joint Project | $0 | — | — |
| B7650.4_peer01 | Create New Water Districts | $0 | — | — |
| B7660.4_peer02 | Refuse - Street Clean-up | $0 | — | — |
| B7690.4_peer01 | PANDA - Capital Improvement | $0 | — | — |
| B2114.100 | GRANT: STR Granicus | $0 | — | — |
| B2772 | CAC Sales | $0 | — | — |
| B5031 | 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).