Maint of Streets - Cap Outlay
This account funds major capital improvements for village streets, such as large-scale repairs or equipment. While historical spending has fluctuated between roughly $5,000 and $8,000, the current budget shows a significant downward trend. Following an $1,800 reduction in the current fiscal year, the draft for the upcoming year is set at $0, which is a sharp decrease from recent actual spending.
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 | $5,120 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $5,120 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $7,855 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $7,855 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $5,899 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $5,899 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2024-11-04 | amendment | −$1,800→ $13,200 | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds |
| 2026-04-09 | projected | $0 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $0 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-03-22 | draft | $0 | General Fund Budget 26/27 — Village of Red Hook | |
| 2026-04-09 | draft | $0 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $0 | 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 |
|---|---|---|---|---|---|---|---|
| 2024-11-04 amendment | — | — | — | $13,200 | — | — | adj −$1,800 |
| 2026-03-22 wd::doc_2622 | — | — | — | — | — | $0 | |
| 2026-04-09 wd::doc_2663 | $5,120 | $7,855 | $5,899 | — | $0 | $0 | |
| 2026-04-09 wd::doc_2677 | $5,120 | $7,855 | $5,899 | — | $0 | $0 |