This account covers staff salaries and wages for village administration. After having no expenses in previous years, spending rose to a projected $10,000 for the current fiscal year. The new draft for next year proposes a reduction to $5,000, suggesting a planned decrease in administrative personnel costs compared to recent projections.
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.
| 2024-03-11 | actual | $0 | Village of Red Hook - Draft Sewer Fund Budget |
| 2024-03-11 | actual | $0 | Village of Red Hook - Draft Sewer Fund Budget |
| 2024-03-11 | projected | $10,000 | Village of Red Hook - Draft Sewer Fund Budget |
| 2024-03-11 | draft | $5,000 | Village of Red Hook - Draft Sewer Fund 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 20/21 | FY 21/22 | FY 23/24 | FY 24/25 | Note |
|---|---|---|---|---|---|
| 2024-03-11 wd::dc_1206_sewer_fund_24_25_proposed_budget_3_11_24 | $0 | $0 | $10,000 | $5,000 |
Source revisions
- Village of Red Hook - Draft Sewer Fund Budget — 2024-03-11