Red Hook WatchIndependent Community Resource

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General Fund · 1 snapshot across 1 meeting date

This account shows a steady upward trend in spending from 2017 through 2021, though activity has dropped to zero for the last three fiscal years. The current draft for the upcoming year remains at zero, matching the recent trend of inactivity. This suggests the account is currently dormant or no longer being utilized for its original purpose.

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.

FY 17/181 opinion
2024-03-11actual$7,537Village of Red Hook - Draft General Fund Budget 24/25
FY 18/191 opinion
2024-03-11actual$7,986Village of Red Hook - Draft General Fund Budget 24/25
FY 19/201 opinion
2024-03-11actual$8,461Village of Red Hook - Draft General Fund Budget 24/25
FY 20/211 opinion
2024-03-11actual$8,964Village of Red Hook - Draft General Fund Budget 24/25
FY 23/241 opinion
2024-03-11projected$0Village of Red Hook - Draft General Fund Budget 24/25

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 17/18FY 18/19FY 19/20FY 20/21FY 21/22FY 22/23FY 23/24FY 24/25Note
2024-03-11
wd::dc_1208_general_fund_24_25_proposed_budget_3_11_
$7,537$7,986$8,461$8,964$0$0$0$0

Source revisions