Red Hook WatchIndependent Community Resource

Village of Tivoli - Patrol

General Fund · 4 snapshots across 3 meeting dates

This account funds village patrol services, showing a volatile upward trend in spending over the last few years. After a significant spike to $31,144 in the most recent fiscal year, the proposed budget for next year was revised upward from $22,000 to $23,000. This latest draft remains lower than last year's actual costs but is higher than previous 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.

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.

RevisionFY 22/23FY 23/24FY 24/25FY 25/26FY 26/27Note
2024-03-11
wd::dc_1208_general_fund_24_25_proposed_budget_3_11_
$9,824$10,000$10,500
2026-03-22
wd::doc_2622
$22,000
2026-04-09
wd::doc_2663
$9,824$17,259$31,144$20,000$23,000+ 0.00 adj
2026-04-09
wd::doc_2677
$9,824$17,259$31,144$20,000$23,000+ 0.00 adj

Source revisions