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General Fund · 2 snapshots across 1 meeting date

This account for tags shows inconsistent, lumpy spending over the last several years. After fluctuating between $50 and $756, the budget is projected to reach $500 this coming year. The draft for the 2026/27 fiscal year proposes increasing this amount to $800, which is a notable jump compared to the $252 spent in the most recent actual period.

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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
$756$50$571$252$500$800
2026-04-09
wd::doc_2677
$756$50$571$252$500$800

Source revisions