This account tracks revenue collected from fines issued during bus patrols. Income from these fines has generally trended downward since peaking in 2023, dropping from $1,823 to a recent actual of $1,120. For the upcoming fiscal year, the draft budget proposes a conservative estimate of $1,000, which is slightly lower than both the current projection and recent actual collections.
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 | $1,595 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $1,595 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $1,823 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $1,823 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $1,120 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $1,120 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $1,200 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $1,200 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $1,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $1,000 | 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 22/23 | FY 23/24 | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|
| 2026-04-09 wd::doc_2663 | $1,595 | $1,823 | $1,120 | $1,200 | $1,000 | |
| 2026-04-09 wd::doc_2677 | $1,595 | $1,823 | $1,120 | $1,200 | $1,000 |
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