This account covers the cost of fuel used for village street maintenance. After peaking in 2022, spending has steadily declined over the last few years. The proposed budget of $6,000 for the upcoming fiscal year represents a moderate increase over the current $4,822 projection, though it remains significantly lower than the historical highs seen four years ago.
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 | $11,113 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $11,113 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $12,201 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $12,201 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $6,793 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $6,793 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $5,132 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $5,132 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $4,822 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $4,822 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $6,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $6,000 | 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 21/22 | FY 22/23 | FY 23/24 | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|---|
| 2026-04-09 wd::doc_2663 | $11,113 | $12,201 | $6,793 | $5,132 | $4,822 | $6,000 | |
| 2026-04-09 wd::doc_2677 | $11,113 | $12,201 | $6,793 | $5,132 | $4,822 | $6,000 |
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