Central Data Processing IT - Total
This account covers the village's central information technology and data processing costs. After a significant spike in 2021, spending has stabilized into a consistent pattern around the $20,000 mark. The draft budget for the upcoming fiscal year proposes $20,000, which represents a slight increase over this year's $19,000 projection and aligns closely with 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 | $38,783 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $38,783 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $18,690 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $18,690 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $19,961 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $19,961 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $19,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $19,000 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $20,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $20,000 | 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 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|
| 2026-04-09 wd::doc_2663 | $38,783 | $18,690 | $19,961 | $19,000 | $20,000 | |
| 2026-04-09 wd::doc_2677 | $38,783 | $18,690 | $19,961 | $19,000 | $20,000 |
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