This account covers the costs associated with the village court system. After several years of steady spending around $20,000, the budget is projected to peak at $21,946 this year before dropping significantly. The draft for the upcoming fiscal year is set at $17,000, a notable decrease from recent actual spending, likely because the court is scheduled to end in March 2027.
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.
| 2026-04-09 | actual | $20,133 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $20,133 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $20,114 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $20,114 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $20,183 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $20,183 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $20,900 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $20,900 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $21,946 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $21,946 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $17,000 | Court ends Mar 2027 | General Fund - Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $17,000 | Court ends Mar 2027 | General Fund Village of Red Hook Draft Budget 26/27 |
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.
| Revision | FY 21/22 | FY 22/23 | FY 23/24 | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|---|
| 2026-04-09 wd::doc_2663 | $20,133 | $20,114 | $20,183 | $20,900 | $21,946 | $17,000 | Court ends Mar 2027 |
| 2026-04-09 wd::doc_2677 | $20,133 | $20,114 | $20,183 | $20,900 | $21,946 | $17,000 | Court ends Mar 2027 |
Source revisions
- General Fund - Village of Red Hook Draft Budget 26/27 — 2026-04-09
- General Fund Village of Red Hook Draft Budget 26/27 — 2026-04-09