Shade Tree - Contractual Expenses
This account covers the costs for contracted services related to the village's shade trees. Spending has been somewhat lumpy over the last few years, fluctuating between roughly $9,000 and $14,000. The proposed budget for the upcoming fiscal year is $13,000, which aligns with current projections and sits slightly above last year's actual spending of $11,400.
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 | $8,900 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $8,900 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $12,860 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $12,860 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $13,760 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $13,760 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $11,400 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $11,400 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $13,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $13,000 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-03-22 | draft | $13,000 | General Fund Budget 26/27 — Village of Red Hook | |
| 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 | |
| 2026-04-13 | draft | $13,000 | Village of Red Hook 2026-2027 Budget |
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 |
|---|---|---|---|---|---|---|---|
| 2026-03-22 wd::doc_2622 | — | — | — | — | — | $13,000 | |
| 2026-04-09 wd::doc_2663 | $8,900 | $12,860 | $13,760 | $11,400 | $13,000 | $13,000 | |
| 2026-04-09 wd::doc_2677 | $8,900 | $12,860 | $13,760 | $11,400 | $13,000 | $13,000 | |
| 2026-04-13 wd::dc_budget_fy26_27_general | — | — | — | — | — | $13,000 |
Source revisions
- General Fund Budget 26/27 — Village of Red Hook — 2026-03-22
- 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
- Village of Red Hook 2026-2027 Budget — 2026-04-13