Unallocated Insurance - Contractual Expenses
This account covers general insurance costs that are not yet assigned to specific policies. Spending has trended upward, notably increasing from $58,000 to $69,245 in the 25/26 fiscal year via a fund balance transfer. The latest draft for the upcoming year is $75,000, which continues this growth compared to recent actuals.
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.
| 2024-11-04 | amendment | +$120→ $53,006 | NYSDOT Work Permit | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds |
| 2025-10-06 | amendment | +$11,245→ $69,245 | Pd w/ Fund Bal, per Res #20-2025 | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds |
| 2026-03-22 | draft | $75,000 | General Fund Budget 26/27 — Village of Red Hook | |
| 2026-04-13 | draft | $75,000 | NYMIR | 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 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|
| 2024-11-04 amendment | $53,006 | — | — | adj +$120 · NYSDOT Work Permit |
| 2025-10-06 amendment | — | $69,245 | — | adj +$11,245 · Pd w/ Fund Bal, per Res #20-2025 |
| 2026-03-22 wd::doc_2622 | — | — | $75,000 | |
| 2026-04-13 wd::dc_budget_fy26_27_general | — | — | $75,000 | NYMIR |