Software (Village/Hwy/Bldg-Zoning)
This account covers software costs for village operations, including highway and zoning departments. Spending has been somewhat lumpy over the last few years, peaking at over $8,000 in 2023 before settling closer to $4,000. The draft for the upcoming fiscal year is $5,000, which represents a slight increase over both the current projection and last year's 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 | $2,897 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $2,897 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $8,244 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $8,244 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $4,256 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $4,256 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $4,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $4,000 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $5,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $5,000 | 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 22/23 | FY 23/24 | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|
| 2026-04-09 wd::doc_2663 | $2,897 | $8,244 | $4,256 | $4,000 | $5,000 | |
| 2026-04-09 wd::doc_2677 | $2,897 | $8,244 | $4,256 | $4,000 | $5,000 |
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