This account covers the costs for village waste disposal services. Expenses have been steadily increasing over the last three years, rising from $2,438 in the most recent actual year to a projected $2,623 for the current period. The draft budget for the upcoming fiscal year proposes a further increase to $2,750 to keep pace with these rising 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 | $2,438 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $2,438 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $2,623 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $2,623 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $2,750 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $2,750 | 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 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|
| 2026-04-09 wd::doc_2663 | $2,438 | $2,623 | $2,750 | |
| 2026-04-09 wd::doc_2677 | $2,438 | $2,623 | $2,750 |
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