Buildings - Utilities
This account covers utility costs for village buildings. After a significant jump in 2021, spending stabilized at a higher level, though a previous reduction in internet and phone costs helped lower recent expenses. The draft budget for the upcoming year is set at $43,000, which represents a slight decrease from the $47,959 actually spent this past 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.
| 2026-04-09 | actual | $31,281 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $31,281 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $45,282 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $45,282 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $47,240 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $47,240 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $47,959 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $47,959 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $42,300 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $42,300 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $43,000 | reduced internet/phone | General Fund - Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $43,000 | reduced internet/phone | 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 | $31,281 | $45,282 | $47,240 | $47,959 | $42,300 | $43,000 | reduced internet/phone |
| 2026-04-09 wd::doc_2677 | $31,281 | $45,282 | $47,240 | $47,959 | $42,300 | $43,000 | reduced internet/phone |
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