Other Health Departmental Income
This account tracks money coming into the Health Department from employee contributions toward their health insurance. While historical totals have been somewhat inconsistent, a mid-year amendment increased the current year's budget from $3,700 to $13,700 to better reflect these contributions. The latest draft for the upcoming year is set at $10,000, which is slightly lower than the $11,559 actually collected last 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 | $15,848 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $15,848 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $9,360 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $9,360 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $7,131 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $7,131 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $11,559 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $11,559 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2025-10-06 | amendment | +$10,000→ $13,700 | Employee contribution to Health Ins. | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds |
| 2026-04-09 | projected | $10,841 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $10,841 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-03-22 | draft | $10,000 | EE Contributions | General Fund Budget 26/27 — Village of Red Hook |
| 2026-04-09 | draft | $10,000 | Employee Contributions | General Fund - Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $10,000 | Employee Contributions | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-13 | draft | $10,000 | Village of Red Hook 2026-2027 Budget |
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 |
|---|---|---|---|---|---|---|---|
| 2025-10-06 amendment | — | — | — | — | $13,700 | — | adj +$10,000 · Employee contribution to Health Ins. |
| 2026-03-22 wd::doc_2622 | — | — | — | — | — | $10,000 | EE Contributions |
| 2026-04-09 wd::doc_2663 | $15,848 | $9,360 | $7,131 | $11,559 | $10,841 | $10,000 | Employee Contributions |
| 2026-04-09 wd::doc_2677 | $15,848 | $9,360 | $7,131 | $11,559 | $10,841 | $10,000 | Employee Contributions |
| 2026-04-13 wd::dc_budget_fy26_27_general | — | — | — | — | — | $10,000 |
Source revisions
- Resolution for Budget Adjustments to Village General, Water, & Sewer Funds — 2025-10-06
- General Fund Budget 26/27 — Village of Red Hook — 2026-03-22
- 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
- Village of Red Hook 2026-2027 Budget — 2026-04-13