Red Hook WatchIndependent Community Resource

Repair

General Fund · 2 snapshots across 1 meeting date

This general fund account covers various village repair costs. Spending has been somewhat lumpy and generally increasing since 2021, rising from zero to several hundred dollars annually. The draft for the upcoming 2026/27 fiscal year sets aside $1,000, which is a slight increase over the $1,000 projected for this year and the $777 actually spent last year.

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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.

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.

RevisionFY 21/22FY 22/23FY 23/24FY 24/25FY 25/26FY 26/27Note
2026-04-09
wd::doc_2663
$0$696$439$777$1,000$1,000
2026-04-09
wd::doc_2677
$0$696$439$777$1,000$1,000

Source revisions