This account funds local school activities and has shown inconsistent, fluctuating spending over the past several years. While recent actual spending has hovered between $4,000 and $7,200, the proposed budget for the upcoming year is set at $8,250. This represents a notable increase over the $7,500 projected for the current cycle.
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 | $3,100 | Village of Red Hook - Draft General Fund Budget 24/25 |
| 2024-03-11 | actual | $4,000 | Village of Red Hook - Draft General Fund Budget 24/25 |
| 2024-03-11 | actual | $3,050 | Village of Red Hook - Draft General Fund Budget 24/25 |
| 2024-03-11 | actual | $0 | Village of Red Hook - Draft General Fund Budget 24/25 |
| 2024-03-11 | actual | $9,000 | Village of Red Hook - Draft General Fund Budget 24/25 | |
| 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 |
| 2024-03-11 | actual | $4,104 | Village of Red Hook - Draft General Fund Budget 24/25 | |
| 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 |
| 2024-03-11 | projected | $5,000 | Village of Red Hook - Draft General Fund Budget 24/25 | |
| 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 |
| 2024-03-11 | draft | $5,000 | Village of Red Hook - Draft General Fund Budget 24/25 | |
| 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 |
| 2026-03-22 | draft | $8,250 | General Fund Budget 26/27 — Village of Red Hook | |
| 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 17/18 | FY 18/19 | FY 19/20 | FY 20/21 | FY 21/22 | 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_ | $3,100 | $4,000 | $3,050 | $0 | $9,000 | $4,104 | $5,000 | $5,000 | — | — | |
| 2026-03-22 wd::doc_2622 | — | — | — | — | — | — | — | — | — | $8,250 | |
| 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
- 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