Village of Tivoli - Court
This account covers expenses related to the village court. After a very low starting point, spending has grown significantly and appears somewhat lumpy. A recent revision for the upcoming 26/27 fiscal year sets a draft budget of $5,940, which is a slight increase over the $5,400 projected for the current period.
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.
| 2024-03-11 | actual | $330 | Village of Red Hook - Draft General Fund Budget 24/25 | |
| 2026-04-09 | actual | $330 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $330 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2024-03-11 | projected | $5,000 | Village of Red Hook - Draft General Fund Budget 24/25 | |
| 2026-04-09 | actual | $4,198 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $4,198 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2024-03-11 | draft | $5,250 | Village of Red Hook - Draft General Fund Budget 24/25 | |
| 2026-04-09 | actual | $5,876 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $5,876 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $5,400 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $5,400 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-03-22 | draft | $5,940 | General Fund Budget 26/27 — Village of Red Hook |
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 |
|---|---|---|---|---|---|---|
| 2024-03-11 wd::dc_1208_general_fund_24_25_proposed_budget_3_11_ | $330 | $5,000 | $5,250 | — | — | |
| 2026-03-22 wd::doc_2622 | — | — | — | — | $5,940 | |
| 2026-04-09 wd::doc_2663 | $330 | $4,198 | $5,876 | $5,400 | — | prob not continuing |
| 2026-04-09 wd::doc_2677 | $330 | $4,198 | $5,876 | $5,400 | — | prob not continuing |
Source revisions
- Village of Red Hook - Draft General Fund Budget 24/25 — 2024-03-11
- 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