This account covers the costs of cleaning out grease traps to prevent plumbing issues. After years of little to no spending, costs jumped significantly in recent years, moving from roughly $1,100 to a projected $18,000. The latest draft maintains this higher level of spending at $15,000 for the upcoming year, reflecting a permanent shift toward regular maintenance.
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 | actual | $1,163 | Village of Red Hook - Draft Sewer Fund Budget |
| 2024-03-11 | projected | $18,000 | Village of Red Hook - Draft Sewer Fund Budget |
| 2024-03-11 | draft | $15,000 | Village of Red Hook - Draft Sewer Fund Budget |
| 2025-04-27 | draft | $15,000 | Sewer 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.
| Revision | FY 20/21 | FY 21/22 | FY 22/23 | FY 23/24 | FY 24/25 | FY 25/26 | Note |
|---|---|---|---|---|---|---|---|
| 2024-03-11 wd::dc_1206_sewer_fund_24_25_proposed_budget_3_11_24 | $0 | $0 | $1,163 | $18,000 | $15,000 | — | |
| 2025-04-27 wd::dc_budget_fy25_26_sewer | — | — | — | — | — | $15,000 |
Source revisions
- Village of Red Hook - Draft Sewer Fund Budget — 2024-03-11
- Sewer Fund Approved 25/26 Budget — 2025-04-27