Red Hook WatchIndependent Community Resource

8120.1 Sanitary Sewer -Pers Serv

Sewer Fund · this line in FY 26/27

Across drafts

Each row is one distinct draft of FY 26/27.

DraftDraft amountProjectedNote
2026-03-22superseded$28,568$53,012
2026-04-09superseded$28,568$53,012
2026-04-23superseded$28,568$57,747
2026-04-27adopted$28,568Reduction from $53,012 (FY25/26); post-H2O run rate supports base; freeze/emergency hours not contingency-funded

Largest swing across drafts: ±$0

Across years

Full history →

What happened with this same account in other fiscal years. Empty cells mean we don’t have that data point.

FYDraftProjectedActual
FY 23/24$8,151
FY 24/25$43,662
FY 25/26$40,000$57,747
FY 26/27this year$28,568