Red Hook WatchIndependent Community Resource

Electrical Costs

Sewer Fund · 8 snapshots across 1 meeting date

This account covers the electricity needed to run the village sewer system. The budget has been highly inconsistent, fluctuating significantly between small amounts and much larger sums. Most recently, the draft for the upcoming year was revised upward from $500 to $20,000, suggesting a major anticipated increase in utility costs compared to previous 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.

FY 25/26revised8 opinions
2025-04-27draft$20,000Sewer Fund Approved 25/26 Budget
2025-04-27draft$10,000Sewer Fund Approved 25/26 Budget
2025-04-27draft$5,000Sewer Fund Approved 25/26 Budget
2025-04-27draft$5,000Sewer Fund Approved 25/26 Budget
2025-04-27draft$500Sewer Fund Approved 25/26 Budget
2025-04-27draft$600Sewer Fund Approved 25/26 Budget
2025-04-27draft$5,000Sewer Fund Approved 25/26 Budget
2025-04-27draft$500Sewer Fund Approved 25/26 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.

RevisionFY 25/26Note
2025-04-27
wd::dc_budget_fy25_26_sewer
$20,000
2025-04-27
wd::dc_budget_fy25_26_sewer
$10,000
2025-04-27
wd::dc_budget_fy25_26_sewer
$5,000
2025-04-27
wd::dc_budget_fy25_26_sewer
$5,000
2025-04-27
wd::dc_budget_fy25_26_sewer
$500
2025-04-27
wd::dc_budget_fy25_26_sewer
$600
2025-04-27
wd::dc_budget_fy25_26_sewer
$5,000
2025-04-27
wd::dc_budget_fy25_26_sewer
$500

Source revisions