This account tracks the revenue collected from waste disposal fees. After several years of fluctuating amounts near $10,000, income dropped significantly in the last two fiscal years. The draft for the upcoming year proposes a budget of $13,000, which represents a substantial increase over the recent actuals and the current year's projection.
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 | $9,446 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $9,446 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $9,791 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $9,791 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $5,700 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $5,700 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $6,331 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $6,331 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $12,823 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $12,823 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $13,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $13,000 | 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 | $9,446 | $9,791 | $5,700 | $6,331 | $12,823 | $13,000 | |
| 2026-04-09 wd::doc_2677 | $9,446 | $9,791 | $5,700 | $6,331 | $12,823 | $13,000 |
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