Red Hook WatchIndependent Community Resource

Water Distr Capital Exp

Water Fund · 1 snapshot across 1 meeting date

This account funds major infrastructure improvements and equipment for the village water system. While there is no prior history to establish a long-term trend, a recent amendment significantly increased the budget for the current fiscal year from zero to $1,721,738. This large mid-year addition suggests a sudden requirement for substantial capital investment in water services.

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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 24/25amended1 opinion
2024-11-04amendment+$1,721,738$1,721,738Resolution for Budget Adjustments to Village General, Water, & Sewer Funds

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 24/25Note
2024-11-04
amendment
$1,721,738adj +$1,721,738

Source revisions