Buildings - Supplies & Repairs
This account covers the costs of maintenance supplies and necessary repairs for village buildings. Spending has been somewhat lumpy over the last five years, fluctuating between roughly $9,000 and $19,000. For the upcoming fiscal year, the draft budget proposes $12,000, which is a slight increase over current projections but significantly lower than last year's actual spending of $18,710.
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 | $15,987 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $15,987 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $9,392 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $9,392 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $14,481 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $14,481 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $18,710 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $18,710 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $11,393 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $11,393 | 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 | $15,987 | $9,392 | $14,481 | $18,710 | $11,393 | $12,000 | |
| 2026-04-09 wd::doc_2677 | $15,987 | $9,392 | $14,481 | $18,710 | $11,393 | $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