Red Hook WatchIndependent Community Resource

Other Payments in Lieu of Taxes

General Fund · 4 snapshots across 3 meeting dates

This account tracks payments made by the RHC Pilot in place of traditional property taxes. While these payments have grown steadily since 2021, the amount appears lumpy due to a significant jump in the current projection. After an initial draft of $15,120, the upcoming budget was revised upward to $21,838, matching last year's projection.

Auto-generated summary — verify against the data below.

Per-fiscal-year timeline

For each fiscal year, every opinion that has ever been recorded about this account, in the order the opinion was made. actual = closed-year number, projected = forecast for the current year, draft = proposed for the upcoming year, amendment = mid-year budget-adjustment resolution that moved this line.

FY 25/262 opinions
2026-04-09projected$21,838General Fund - Village of Red Hook Draft Budget 26/27
2026-04-09projected$21,838General Fund Village of Red Hook Draft Budget 26/27
FY 26/27revised2 opinions
2026-03-22draft$15,120RHC PILOTGeneral Fund Budget 26/27 — Village of Red Hook
2026-04-13draft$21,838Village of Red Hook 2026-2027 Budget

Snapshot grid

One row per budget revision. Each cell shows what that revision said about the column’s fiscal year. Read down a column to see how a single year’s number evolved as Karen revised the draft.

RevisionFY 21/22FY 22/23FY 23/24FY 24/25FY 25/26FY 26/27Note
2026-03-22
wd::doc_2622
$15,120RHC PILOT
2026-04-09
wd::doc_2663
$13,358$14,207$15,120$15,938$21,838RHC Pilot
2026-04-09
wd::doc_2677
$13,358$14,207$15,120$15,938$21,838RHC Pilot
2026-04-13
wd::dc_budget_fy26_27_general
$21,838

Source revisions