This account funds the village's police department and shows a steady upward trend in spending over the last five years. The proposed budget of $655,000 for the upcoming fiscal year continues this growth, rising from a projected $630,000 this year. This increase includes a 4% adjustment required by contract.
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 | $387,826 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $387,826 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $460,290 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $460,290 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $506,436 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $506,436 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $609,472 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $609,472 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $630,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $630,000 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $655,000 | +4% by contract | General Fund - Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $655,000 | +4% by contract | 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 21/22 | FY 22/23 | FY 23/24 | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|---|
| 2026-04-09 wd::doc_2663 | $387,826 | $460,290 | $506,436 | $609,472 | $630,000 | $655,000 | +4% by contract |
| 2026-04-09 wd::doc_2677 | $387,826 | $460,290 | $506,436 | $609,472 | $630,000 | $655,000 | +4% by contract |
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