Red Hook WatchIndependent Community Resource

8120.41 Electrical Costs

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$36,576$36,619
2026-04-09superseded$36,619
2026-04-23superseded$38,000$40,895potential for 3rd party contract
2026-04-27adopted$38,000Above current run rate; USDA efficiency work noted; verified from documentation

Largest swing across drafts: ±$1,424

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 22/23$15,820
FY 23/24$24,553
FY 24/25$25,447
FY 25/26$40,895
FY 26/27this year$38,000