Red Hook WatchIndependent Community Resource

Court Receipts

General Fund · 4 snapshots across 3 meeting dates

This account tracks revenue collected from court fees and fines. While income was historically high, it has trended downward over the last several years, showing some recent volatility. For the upcoming 2026/27 fiscal year, the draft budget proposes $55,000, which is a slight increase from the $50,000 projected for next year but remains well below the $76,804 actually collected this past 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.

FY 17/181 opinion
2024-03-11actual$99,530Village of Red Hook - Draft General Fund Budget 24/25
FY 18/191 opinion
2024-03-11actual$89,011Village of Red Hook - Draft General Fund Budget 24/25
FY 19/201 opinion
2024-03-11actual$76,068Village of Red Hook - Draft General Fund Budget 24/25
FY 20/211 opinion
2024-03-11actual$66,054Village of Red Hook - Draft General Fund Budget 24/25
FY 25/262 opinions
2026-04-09projected$50,000General Fund - Village of Red Hook Draft Budget 26/27
2026-04-09projected$50,000General Fund Village of Red Hook Draft Budget 26/27
FY 26/273 opinions
2026-03-22draft$55,000Court ends Mar 2027General Fund Budget 26/27 — Village of Red Hook
2026-04-09draft$55,000Court ends Mar 2027General Fund - Village of Red Hook Draft Budget 26/27
2026-04-09draft$55,000Court ends Mar 2027General 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.

RevisionFY 17/18FY 18/19FY 19/20FY 20/21FY 21/22FY 22/23FY 23/24FY 24/25FY 25/26FY 26/27Note
2024-03-11
wd::dc_1208_general_fund_24_25_proposed_budget_3_11_
$99,530$89,011$76,068$66,054$55,601$61,621$60,000$60,000
2026-03-22
wd::doc_2622
$55,000Court ends Mar 2027
2026-04-09
wd::doc_2663
$55,601$61,621$64,445$76,804$50,000$55,000Court ends Mar 2027
2026-04-09
wd::doc_2677
$55,601$61,621$64,445$76,804$50,000$55,000Court ends Mar 2027

Source revisions