Home & Community Services (Compost)
This account funds local composting services for the community. Spending is growing, rising from $1,870 in the last fiscal year to a projected $2,951 this year following a $1,150 mid-year increase partially covered by a county grant. However, the draft for the upcoming fiscal year shows no funding allocated for this service.
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 | $1,870 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $1,870 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2025-10-06 | amendment | +$1,150→ $1,150 | Some paid by County grant | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds |
| 2026-04-09 | projected | $2,951 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $2,951 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-03-22 | draft | $0 | General Fund Budget 26/27 — Village of Red Hook | |
| 2026-04-09 | draft | $0 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $0 | 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 |
|---|---|---|---|---|
| 2025-10-06 amendment | — | $1,150 | — | adj +$1,150 · Some paid by County grant |
| 2026-03-22 wd::doc_2622 | — | — | $0 | |
| 2026-04-09 wd::doc_2663 | $1,870 | $2,951 | $0 | |
| 2026-04-09 wd::doc_2677 | $1,870 | $2,951 | $0 |