This account funds local school-related activities and has shown inconsistent, lumpy spending over the last five years. After fluctuating between roughly $4,000 and $9,000 annually, the budget is trending upward again. The draft for the upcoming fiscal year is set at $8,250, which represents a moderate increase over the $7,500 projected for this year and the $6,134 spent 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 | $9,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $9,000 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $4,104 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $4,104 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $7,212 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $7,212 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $6,134 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $6,134 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $7,500 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $7,500 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $8,250 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $8,250 | 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 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|---|
| 2026-04-09 wd::doc_2663 | $9,000 | $4,104 | $7,212 | $6,134 | $7,500 | $8,250 | |
| 2026-04-09 wd::doc_2677 | $9,000 | $4,104 | $7,212 | $6,134 | $7,500 | $8,250 |
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