Police - Utililities
This account covers the utility costs, such as electricity and water, required to operate the police department. Spending has generally trended upward over the last four years, though it saw a recent spike to $4,021. The draft budget for the upcoming year is set at $3,500, which represents a slight decrease from last year's actual costs but remains higher than historical levels.
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 | $2,219 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $2,219 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $2,665 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $2,665 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $3,429 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $3,429 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $4,021 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $4,021 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $3,500 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $3,500 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $3,500 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $3,500 | 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 | $2,219 | $2,665 | $3,429 | $4,021 | $3,500 | $3,500 | |
| 2026-04-09 wd::doc_2677 | $2,219 | $2,665 | $3,429 | $4,021 | $3,500 | $3,500 |
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