State Aid - Mortgage Tax
This account tracks state funding received from mortgage taxes. While revenue has been somewhat lumpy over the last few years, it has recently stabilized around the $20,000 mark. The draft for the upcoming fiscal year remains unchanged at $20,000, which is consistent with both current projections and the most recent actual results.
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 | $18,625 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $18,625 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $25,061 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $25,061 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $20,602 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $20,602 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $20,031 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $20,031 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $20,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $20,000 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-03-22 | draft | $20,000 | assumes stable sales | General Fund Budget 26/27 — Village of Red Hook |
| 2026-04-09 | draft | $20,000 | assumes stable sales | General Fund - Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $20,000 | assumes stable sales | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-13 | draft | $20,000 | 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 21/22 | FY 22/23 | FY 23/24 | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|---|
| 2026-03-22 wd::doc_2622 | — | — | — | — | — | $20,000 | assumes stable sales |
| 2026-04-09 wd::doc_2663 | $18,625 | $25,061 | $20,602 | $20,031 | $20,000 | $20,000 | assumes stable sales |
| 2026-04-09 wd::doc_2677 | $18,625 | $25,061 | $20,602 | $20,031 | $20,000 | $20,000 | assumes stable sales |
| 2026-04-13 wd::dc_budget_fy26_27_general | — | — | — | — | — | $20,000 |
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