This account covers the village's fuel and utility costs, which have grown significantly from a nominal amount in 2021 to over $2,500 recently. While costs are projected to peak at $3,780 this coming year, the draft budget for FY 26/27 proposes a reduction to $3,000. This new figure is slightly higher than last year's actual spending but lower than current projections.
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 | $55 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $55 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $2,019 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $2,019 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $2,107 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $2,107 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $2,527 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $2,527 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $3,780 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $3,780 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $3,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $3,000 | 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 | $55 | $2,019 | $2,107 | $2,527 | $3,780 | $3,000 | |
| 2026-04-09 wd::doc_2677 | $55 | $2,019 | $2,107 | $2,527 | $3,780 | $3,000 |
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