Refuse & Garbage Service - Other Government
This account covers costs for garbage and refuse services provided by other government agencies. Expenses are trending upward, with the upcoming budget set at $39,039 compared to a projected $33,442 for the current year. This increase appears to be a planned adjustment based on specific rate calculations rather than a mid-year correction.
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 | projected | $33,443 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $33,443 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-03-22 | draft | $39,039 | +682.5*1.1*52 | General Fund Budget 26/27 — Village of Red Hook |
| 2026-04-09 | draft | $39,039 | +682.5*1.1*52 | General Fund - Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $39,039 | +682.5*1.1*52 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-13 | draft | $39,039 | 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 25/26 | FY 26/27 | Note |
|---|---|---|---|
| 2026-03-22 wd::doc_2622 | — | $39,039 | +682.5*1.1*52 |
| 2026-04-09 wd::doc_2663 | $33,443 | $39,039 | +682.5*1.1*52 |
| 2026-04-09 wd::doc_2677 | $33,443 | $39,039 | +682.5*1.1*52 |
| 2026-04-13 wd::dc_budget_fy26_27_general | — | $39,039 |
Source revisions
- 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
- Village of Red Hook 2026-2027 Budget — 2026-04-13