This account covers miscellaneous administrative expenses for the village. Spending has been inconsistent and growing, rising from zero in 2022 to a projected $510 this year. The draft for the upcoming fiscal year jumps significantly to $3,000, which is a substantial increase compared to recent actual spending levels.
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 | $655 | Village of Red Hook - Draft Sewer Fund Budget |
| 2024-03-11 | projected | $510 | Village of Red Hook - Draft Sewer Fund Budget |
| 2024-03-11 | draft | $3,000 | 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 21/22 | FY 22/23 | FY 23/24 | FY 24/25 | Note |
|---|---|---|---|---|---|
| 2024-03-11 wd::dc_1206_sewer_fund_24_25_proposed_budget_3_11_24 | $0 | $655 | $510 | $3,000 |
Source revisions
- Village of Red Hook - Draft Sewer Fund Budget — 2024-03-11