This account funds maintenance and operations for Abrahams Park. Spending has been inconsistent over the last few years, though it remains significantly lower than the $1,821 spent in 2022. After a mid-year reduction in the current fiscal year from $3,000 to $1,582, the draft budget for 2026/27 proposes $1,500, which is a notable increase over 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 | $402 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $402 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $1,821 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $1,821 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $513 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $513 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2024-11-04 | amendment | −$1,418→ $1,582 | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds | |
| 2026-04-09 | actual | $410 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $410 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $1,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $1,000 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $1,500 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $1,500 | 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 |
|---|---|---|---|---|---|---|---|
| 2024-11-04 amendment | — | — | — | $1,582 | — | — | adj −$1,418 |
| 2026-04-09 wd::doc_2663 | $402 | $1,821 | $513 | $410 | $1,000 | $1,500 | |
| 2026-04-09 wd::doc_2677 | $402 | $1,821 | $513 | $410 | $1,000 | $1,500 |