Red Hook WatchIndependent Community Resource

LOSAP Other Government - Other

General Fund · 5 snapshots across 3 meeting dates

This account supports the volunteer firefighter pension fund (LOSAP) through shared costs with the Town. While historical spending has been somewhat inconsistent, recent years show a significant upward trend. The draft budget for the upcoming year was revised down from $7,500 to $3,750, which is a notable decrease compared to the $13,210 spent in the last actual fiscal 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.

FY 25/262 opinions
2026-04-09projected$24,721General Fund - Village of Red Hook Draft Budget 26/27
2026-04-09projected$24,721General Fund Village of Red Hook Draft Budget 26/27
FY 26/27revised5 opinions
2026-03-22draft$7,500Includes A1289a Audit Town Share (3,750) and A1289 Other (3,750); 75% exp from TownGeneral Fund Budget 26/27 — Village of Red Hook
2026-04-09draft$3,75075% exp from TownGeneral Fund - Village of Red Hook Draft Budget 26/27
2026-04-09draft$3,75075% exp from TownGeneral Fund Village of Red Hook Draft Budget 26/27
2026-04-13draft$3,750LOSAP = Service Award Program (volunteer firefighter pension fund)Village of Red Hook 2026-2027 Budget
2026-04-13draft$3,750second component of A1289 LOSAP revenueVillage 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
$7,500Includes A1289a Audit Town Share (3,750) and A1289 Other (3,750); 75% exp from Town
2026-04-09
wd::doc_2663
−$2,036$8,246$7,734$13,210$24,721$3,75075% exp from Town
2026-04-09
wd::doc_2677
−$2,036$8,246$7,734$13,210$24,721$3,75075% exp from Town
2026-04-13
wd::dc_budget_fy26_27_general
$3,750LOSAP = Service Award Program (volunteer firefighter pension fund)
2026-04-13
wd::dc_budget_fy26_27_general
$3,750second component of A1289 LOSAP revenue

Source revisions