TentativeTentative budget · FY26/26
Revenue
$14K
Appropriation
$589K
Net
$-575K
Revenue → appropriation
Slice
Fire (Tivoli + Hardscrabble districts) · FY FY26/26 · revenue $14K → appropriation $589K (net $-575K deficit)
Revenue by category
| Category | FY26/26 |
|---|---|
| Use of Money and Property | $14K |
| Miscellaneous Local Sources | $0 |
| Interfund Transfers | $0 |
Appropriation by category
| Category | FY26/26 |
|---|---|
| Public Safety | $498K |
| Employee Benefits | $91K |
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 |
|---|---|---|---|---|
| SF04.3410.4 | Red Hook Contract | $320K | — | — |
| SF04.3410.4_peer01 | Tivoli Contract | $99K | — | — |
| SF04.3410.4_peer04 | Tivoli Fire Capital | $61K | — | — |
| SF10.9025.8_peer01 | Tivoli Pension Fund | $31K | — | — |
| SF10.9025.8 | Red Hook Pension Fund | $30K | — | — |
| SF10.9040.8 | Workers Compensation | $30K | — | — |
| SF04.3410.4_peer02 | Red Hook Contract PLUS | $17K | — | — |
| SF2402 | Interest Earnings | $14K | — | — |
| SF04.3410.4_peer03 | Tivoli Contract PLUS | $1K | — | — |
| SF2772 | Rebate of WC Premium | $0 | — | — |
| SF9950.900 | Transfer from Reserves | $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).