Red Hook WatchIndependent Community Resource

Inter-fund flows

Every transfer between Town funds, on the books on both sides where we can trace them.

All-time flows by pair

Every (source fund → destination fund) pair that has moved money, summed across all years on file. Capital-projects transfers are called out separately because they fund multi-year construction obligations rather than annual operating subsidies.

FromToTypeYearsΣ Outflow (source books)Σ Inflow (dest books)Δ
?Capital Projects (H)Operating13+$3.33M
V(unspecified)Operating2−$1.85M
General Fund (Town-wide) (A)Capital Projects (H)Capital11−$1.54M
Highway — Town-outside (DB)Capital Projects (H)Capital8−$1.09M
General Fund (Town-wide) (A)(unspecified)Operating4−$964K
?Highway — Town-outside (DB)Operating13+$911K
General Fund (Town-outside) (B)(unspecified)Operating13−$864K
?General Fund (Town-wide) (A)Operating3+$845K
CM(unspecified)Operating2−$844K
General Fund (Town-outside) (B)Capital Projects (H)Capital6−$715K
?General Fund (Town-outside) (B)Operating1+$580K
?Fire (Tivoli + Hardscrabble districts) (SF)Operating1+$250K
?Highway — Town-wide (DA)Operating2+$134K
Capital Projects (H)(unspecified)Operating1−$28K
PN(unspecified)Operating1−$1K

Year-by-year reconciliation

Every (FY, source, destination) tuple separately. Rows with a non-zero Δ are flows where the two sets of books don't tie — usually because the source label didn't name the destination (so the inflow is attributed elsewhere), or because we have data for only one side.

FYFromToTypeOutflowInflowΔ
FY13/13General Fund (Town-outside) (B)(unspecified)Operating−$99K
FY13/13?Highway — Town-outside (DB)Operating+$99K
FY13/13?Capital Projects (H)Operating+$0
FY14/14General Fund (Town-outside) (B)(unspecified)Operating−$103K
FY14/14?Highway — Town-outside (DB)Operating+$103K
FY14/14General Fund (Town-wide) (A)Capital Projects (H)Capital−$80K
FY14/14?Capital Projects (H)Operating+$80K
FY15/15General Fund (Town-wide) (A)Capital Projects (H)Capital−$97K
FY15/15?Capital Projects (H)Operating+$97K
FY15/15General Fund (Town-outside) (B)(unspecified)Operating−$79K
FY15/15?Highway — Town-outside (DB)Operating+$79K
FY16/16V(unspecified)Operating−$1.85M
FY16/16?Capital Projects (H)Operating+$213K
FY16/16Highway — Town-outside (DB)Capital Projects (H)Capital−$183K
FY16/16General Fund (Town-outside) (B)(unspecified)Operating−$35K
FY16/16?Highway — Town-outside (DB)Operating+$35K
FY16/16General Fund (Town-wide) (A)Capital Projects (H)Capital−$30K
FY17/17?Capital Projects (H)Operating+$501K
FY17/17General Fund (Town-wide) (A)Capital Projects (H)Capital−$270K
FY17/17Highway — Town-outside (DB)Capital Projects (H)Capital−$231K
FY17/17General Fund (Town-outside) (B)(unspecified)Operating−$118K
FY17/17?Highway — Town-outside (DB)Operating+$118K
FY18/18?Capital Projects (H)Operating+$362K
FY18/18General Fund (Town-wide) (A)Capital Projects (H)Capital−$140K
FY18/18Highway — Town-outside (DB)Capital Projects (H)Capital−$122K
FY18/18General Fund (Town-outside) (B)Capital Projects (H)Capital−$100K
FY18/18Capital Projects (H)(unspecified)Operating−$28K
FY18/18?Highway — Town-outside (DB)Operating+$28K
FY18/18General Fund (Town-outside) (B)(unspecified)Operating−$0
FY19/19General Fund (Town-wide) (A)Capital Projects (H)Capital−$121K
FY19/19?Capital Projects (H)Operating+$121K
FY19/19General Fund (Town-outside) (B)(unspecified)Operating−$57K
FY19/19?Highway — Town-outside (DB)Operating+$57K
FY20/20?Capital Projects (H)Operating+$719K
FY20/20General Fund (Town-wide) (A)Capital Projects (H)Capital−$554K
FY20/20General Fund (Town-outside) (B)Capital Projects (H)Capital−$165K
FY20/20General Fund (Town-outside) (B)(unspecified)Operating−$13K
FY20/20?Highway — Town-outside (DB)Operating+$13K
FY20/20V(unspecified)Operating−$0
FY21/21?Capital Projects (H)Operating+$426K
FY21/21General Fund (Town-wide) (A)Capital Projects (H)Capital−$159K
FY21/21General Fund (Town-outside) (B)Capital Projects (H)Capital−$145K
FY21/21Highway — Town-outside (DB)Capital Projects (H)Capital−$122K
FY21/21General Fund (Town-outside) (B)(unspecified)Operating−$21K
FY21/21?Highway — Town-outside (DB)Operating+$21K
FY21/21General Fund (Town-wide) (A)(unspecified)Operating−$0
FY22/22?Capital Projects (H)Operating+$403K
FY22/22General Fund (Town-outside) (B)Capital Projects (H)Capital−$215K
FY22/22Highway — Town-outside (DB)Capital Projects (H)Capital−$108K
FY22/22General Fund (Town-wide) (A)Capital Projects (H)Capital−$80K
FY22/22General Fund (Town-outside) (B)(unspecified)Operating−$19K
FY22/22?Highway — Town-outside (DB)Operating+$19K
FY22/22General Fund (Town-wide) (A)(unspecified)Operating−$0
FY23/23?Capital Projects (H)Operating+$177K
FY23/23Highway — Town-outside (DB)Capital Projects (H)Capital−$95K
FY23/23General Fund (Town-outside) (B)Capital Projects (H)Capital−$71K
FY23/23General Fund (Town-outside) (B)(unspecified)Operating−$19K
FY23/23?Highway — Town-outside (DB)Operating+$19K
FY23/23General Fund (Town-wide) (A)Capital Projects (H)Capital−$11K
FY23/23PN(unspecified)Operating−$1K
FY23/23?General Fund (Town-wide) (A)Operating+$1K
FY24/24General Fund (Town-wide) (A)(unspecified)Operating−$961K
FY24/24?General Fund (Town-outside) (B)Operating+$580K
FY24/24CM(unspecified)Operating−$480K
FY24/24?General Fund (Town-wide) (A)Operating+$480K
FY24/24?Fire (Tivoli + Hardscrabble districts) (SF)Operating+$250K
FY24/24General Fund (Town-outside) (B)(unspecified)Operating−$135K
FY24/24?Highway — Town-outside (DB)Operating+$135K
FY24/24?Highway — Town-wide (DA)Operating+$131K
FY24/24?Capital Projects (H)Operating+$117K
FY24/24Highway — Town-outside (DB)Capital Projects (H)Capital−$116K
FY24/24General Fund (Town-wide) (A)Capital Projects (H)Capital−$452
FY25/25CM(unspecified)Operating−$364K
FY25/25?General Fund (Town-wide) (A)Operating+$364K
FY25/25?Highway — Town-outside (DB)Operating+$185K
FY25/25General Fund (Town-outside) (B)(unspecified)Operating−$166K
FY25/25Highway — Town-outside (DB)Capital Projects (H)Capital−$116K
FY25/25?Capital Projects (H)Operating+$116K
FY25/25General Fund (Town-outside) (B)Capital Projects (H)Capital−$19K
FY25/25General Fund (Town-wide) (A)(unspecified)Operating−$3K
FY25/25?Highway — Town-wide (DA)Operating+$3K