Red Hook WatchIndependent Community Resource

9800 USDA Reserve - Short-Lived Assets Replacement

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$10,000$0
2026-04-09superseded$37,929$32,617
2026-04-23superseded$37,929$41,039
2026-04-27adopted$37,929Single line serving five distinct purposes per document: debt service ($30K 'Borrowing Return'), capital reserve (GML 6-c), repair reserve (GML 6-d), contingency (VL 5-520 line 1990.4), and fund balance. Document recommends separation into distinct lines

Largest swing across drafts: ±$27,929

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$0
FY 23/24$0
FY 24/25$0
FY 25/26$18,159$41,039
FY 26/27this year$37,929