LOSAP Other Gov. - Other
This account tracks miscellaneous revenue related to the Local Option Sales Tax Program. Historically, these funds have been lumpy and unpredictable, ranging from significant deficits to high surpluses. While a previous draft for the upcoming year suggested a low figure of $3,750, a recent revision increased the budget to $7,500. This new estimate is lower than the $13,210 actually received last year.
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.
| 2024-03-11 | actual | $12,342 | Village of Red Hook - Draft General Fund Budget 24/25 |
| 2024-03-11 | actual | $10,357 | Village of Red Hook - Draft General Fund Budget 24/25 |
| 2024-03-11 | actual | $9,623 | Village of Red Hook - Draft General Fund Budget 24/25 |
| 2024-03-11 | actual | $14,000 | Village of Red Hook - Draft General Fund Budget 24/25 |
| 2024-03-11 | actual | −$2,036 | Village of Red Hook - Draft General Fund Budget 24/25 | |
| 2026-04-09 | actual | −$2,036 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | −$2,036 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2024-03-11 | actual | $8,246 | Village of Red Hook - Draft General Fund Budget 24/25 | |
| 2026-04-09 | actual | $8,246 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $8,246 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2024-03-11 | projected | $7,734 | Village of Red Hook - Draft General Fund Budget 24/25 | |
| 2026-04-09 | actual | $7,734 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $7,734 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2024-03-11 | draft | $9,000 | Village of Red Hook - Draft General Fund Budget 24/25 | |
| 2026-04-09 | actual | $13,210 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $13,210 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $24,721 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $24,721 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-03-22 | draft | $3,750 | 75% exp from Town | General Fund Budget 26/27 — Village of Red Hook |
| 2026-04-09 | draft | $3,750 | 75% exp from Town | General Fund - Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $3,750 | 75% exp from Town | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-13 | draft | $7,500 | Village 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.
| Revision | FY 17/18 | FY 18/19 | FY 19/20 | FY 20/21 | FY 21/22 | FY 22/23 | FY 23/24 | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-03-11 wd::dc_1208_general_fund_24_25_proposed_budget_3_11_ | $12,342 | $10,357 | $9,623 | $14,000 | −$2,036 | $8,246 | $7,734 | $9,000 | — | — | |
| 2026-03-22 wd::doc_2622 | — | — | — | — | — | — | — | — | — | $3,750 | 75% exp from Town |
| 2026-04-09 wd::doc_2663 | — | — | — | — | −$2,036 | $8,246 | $7,734 | $13,210 | $24,721 | $3,750 | 75% exp from Town |
| 2026-04-09 wd::doc_2677 | — | — | — | — | −$2,036 | $8,246 | $7,734 | $13,210 | $24,721 | $3,750 | 75% exp from Town |
| 2026-04-13 wd::dc_budget_fy26_27_general | — | — | — | — | — | — | — | — | — | $7,500 |
Source revisions
- Village of Red Hook - Draft General Fund Budget 24/25 — 2024-03-11
- General Fund Budget 26/27 — Village of Red Hook — 2026-03-22
- 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
- Village of Red Hook 2026-2027 Budget — 2026-04-13