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—