Clerk - Payroll Fees
This account covers the costs associated with processing the Village Clerk's payroll. Expenses have grown steadily over the last five years, rising from approximately $5,400 to over $10,000. The draft budget for the upcoming fiscal year sets aside $12,000, which is a slight decrease from the $12,403 projected for the current year but remains higher than recent actual spending.
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 | $5,359 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $5,359 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $5,552 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $5,552 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $8,591 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $8,591 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $10,180 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $10,180 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $12,403 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $12,403 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $12,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $12,000 | 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 | $5,359 | $5,552 | $8,591 | $10,180 | $12,403 | $12,000 | |
| 2026-04-09 wd::doc_2677 | $5,359 | $5,552 | $8,591 | $10,180 | $12,403 | $12,000 |
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