FY 26/27
Revenue
$2.65M
Appropriation
$2.65M
Net
$0
Compare with 1 earlier version
| State | As of | Revenue | Appropriation | Δ Appropriation vs canonical |
|---|---|---|---|---|
| Tentative Tentative drafts | Apr 2026 | $3.34M | $4.00M | −$1.35M |
Inter-fund this FY↗$0← another fund
Revenue → appropriation
Slice
General Fund · FY FY26/27 · revenue $2.65M → appropriation $2.65M· click a category to drill in
Timeline
Every event recorded for this fiscal year, in order.
- 2026-03-22supersededRevenue — · Expense — · Net —
- 2026-04-09supersededRevenue $2.65M · Expense $2.65M · Net $0(2 re-uploads through 2026-04-09)
- 2026-04-13adoptedRevenue — · Expense — · Net —
- 2026-04-13adoption
Draft variants
Each row below is a distinct draft of this budget. Drafts with identical content from re-uploads are collapsed into one entry. The adopted draft (if known) is the one the board voted on.
- Revenue — · Expense — · Net —
- 2026-04-09supersededGeneral Fund - Village of Red Hook Draft Budget 26/27· 2 uploads (2026-04-09 → 2026-04-09)Revenue $2.65M · Expense $2.65M · Net $0
- Revenue — · Expense — · Net —
Lines that moved between drafts
Only lines whose draft amount changed across at least two distinct drafts. Click an account for its full history within this year.
| Code | Account | 2026-03-22 superseded | 2026-04-09 superseded | 2026-04-13 adopted | Swing |
|---|---|---|---|---|---|
| 2260 | Public Safety Serv - Other Govt - Total | $225,663 | — | $23,000 | ±$202,663 |
| 2261 | School Police - Other | $202,510 | $24,750 | $202,510 | ±$177,760 |
| 2260a | Police - Town of Red Hook -Other | $174,723 | $150,000 | — | ±$24,723 |
| 1170 | Franchises (Charter Comm) | $40,000 | $30,000 | $30,000 | ±$10,000 |
| 1081 | Other Payments in Lieu of Taxes | $15,120 | — | $21,838 | ±$6,718 |
| 2680 | Insurance Recoveries | $5,000 | $10,000 | $10,000 | ±$5,000 |
| 1480.4 | Public Inform - Contr Exp - Other | $18,200 | $13,200 | — | ±$5,000 |
| 1289 | LOSAP Other Gov. - Other | $7,500 | $3,750 | $7,500 | ±$3,750 |
| 2401 | Interest and Earnings | $30,000 | $32,000 | $32,000 | ±$2,000 |
| 5182.4 | Street Lighting - Contr Exp | $75,000 | $76,613 | — | ±$1,613 |
| 2260T | Village of Tivoli - Patrol | $22,000 | $23,000 | — | ±$1,000 |
| 1001 | Real Property Tax | $1,465,079 | $1,465,214 | $1,465,214 | ±$135 |
| 1116 | Tax on Adult-Use Cannabis | $60,000 | $60,000 | $60,000 | ±$0 |
| 1689 | Other Health Departmental Inc | $10,000 | $10,000 | $10,000 | ±$0 |