This account covers maintenance and improvements for Veterans Park. Spending has been historically low and irregular, but spiked significantly in the 24/25 fiscal year due to a $3,000 amendment to redo the electrical panel. Following that major project, the budget is returning to a baseline of $300 for the upcoming 26/27 draft, which is much lower than recent actual costs.
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 | $0 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $0 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $93 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $93 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $186 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $186 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2024-11-04 | amendment | +$3,000→ $3,300 | Redo electrical panel | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds |
| 2026-04-09 | actual | $3,317 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $3,317 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $300 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $300 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $300 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $300 | 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 | — | — | — | $3,300 | — | — | adj +$3,000 · Redo electrical panel |
| 2026-04-09 wd::doc_2663 | $0 | $93 | $186 | $3,317 | $300 | $300 | |
| 2026-04-09 wd::doc_2677 | $0 | $93 | $186 | $3,317 | $300 | $300 |