VILLAGE OF RED HOOK
ADOPTED BUDGET
(April 8, 2024)
June 1, 2024 – May 31, 2025
VILLAGE ASSESSMENT $274,226,476
Rate per Thousand
$5.10744
Submitted by:
Lori Urbin Treasurer
| VILLAGE OF RED HOOK | VILLAGE OF RED HOOK | |||||
|---|---|---|---|---|---|---|
| GENERAL FUND | ||||||
| Approved | ||||||
| 24/25 Budget | ||||||
| OrdinaryIncome/Expense | ||||||
| Income | ||||||
| A1001 ꞏ Real PropertyTax | 1,401,440.00 | |||||
| A1081 ꞏOther Paymentsin Lieu of Taxes | 15,120.00 | |||||
| A1090ꞏ Interest/Penalty-Real PropTax | 6,500.00 | |||||
| A1120ꞏ Non-PropTax Dist-SalesTax | 130,000.00 | |||||
| A1170ꞏ Franchises | 40,000.00 | |||||
| A1255ꞏClerk Fees | 800.00 | |||||
| A1289ꞏ LOSAPOtherGov. | ||||||
| A1289aꞏ LOSAP AuditTownShare | 3,750.00 | |||||
| A1289 ꞏ LOSAP Other Gov. - Other | 9,000.00 | |||||
| Total A1289ꞏ LOSAPOtherGov. | 12,750.00 | |||||
| A1520ꞏ PoliceFees | 700.00 | |||||
| A1689ꞏOther Health Departmental Inc | 3,500.00 | |||||
| A2110ꞏ ZoningFees | 40,000.00 | |||||
| A2130ꞏ Material ManagmentTag Sales | 32,000.00 | |||||
| A2260aꞏ Police- Townof RedHook | ||||||
| 2260a.1 ꞏ Police- Mileage | 1,530.00 | |||||
| 2260a.2 ꞏ Townof RedHookCourt | 12,250.00 | |||||
| 2660a3ꞏ Bard College | - | |||||
| A2260a ꞏ Police - Town of Red Hook - Other | 97,000.00 | |||||
| Total A2260aꞏ Police- Townof RedHook | 110,780.00 | |||||
| A2260bꞏ Police-Infrastructure Security | ||||||
| A2260cꞏ Dutchess CountyDWI | 2,100.00 | |||||
| A2260T - Village of Tivoli - Patrol | 10,500.00 | |||||
| A2260U - Village of Tivoli - Court | 5,250.00 | |||||
| Total A2260ꞏ Public Safety Serv -OtherGovt | 128,630.00 | |||||
| A2261 ꞏSchool Police | ||||||
| A2261aꞏSchoolactivities | 5,000.00 | |||||
| A2261bꞏSchoolSRO | 133,250.00 | |||||
| A2261 - School Police - Other | 500.00 | |||||
| Total A2261 ꞏSchool Police | 138,750.00 | |||||
| A2262 ꞏ FireDept- Town WorkComp | 30,000.00 | |||||
| A2389-Other Revenue | ||||||
| A2401 ꞏ Interest andEarnings | 13,000.00 | |||||
| A2410ꞏ Rentalof Real Property | 500.00 | |||||
| A2420ꞏSolar | 5,000.00 | |||||
| A2440ꞏ Rental -Other(Cell Tower) | 125,000.00 | |||||
| A2610ꞏ Fines andForfeitedBail | ||||||
| A2610aꞏCourtReceipts | 60,000.00 | |||||
| A2610bꞏCourtPayments to OSC | (20,000.00) | |||||
| A2610cꞏ ZoningFines | 200.00 | |||||
| A2610d - Fines - Bus Patrol | 1,600.00 | |||||
| Total A2610ꞏ Fines andForfeitedBail(Court) | 41,800.00 |
| 24/25 Budget | ||||||
|---|---|---|---|---|---|---|
| A2625ꞏ Forfeiture ofCrimeProceeds | 200.00 | |||||
| A2650ꞏSale ofScrapMetal | 4,500.00 | |||||
| A3001 ꞏStateAid- Revenue Sharing | 9,582.00 | |||||
| A3005ꞏStateAid- MortgageTax | 20,000.00 | |||||
| A3501 ꞏ State Aid - Consol Hghwy Aid - CHIPS | 50,000.00 | |||||
| Total Income | 2,249,772.00 | |||||
| Expense | ||||||
| A1010.1 ꞏ LegislativeBoard- PerSrv | 34,000.00 | |||||
| A1010.4 ꞏ LegislativeBoard-Contr Exp | 1,000.00 | |||||
| A1110.1 ꞏ MunicipalCourt- PerSrv | ||||||
| 1110.11 ꞏCourt Clerk | 30,750.00 | |||||
| 1110.12 ꞏCourt Justice | 20,000.00 | |||||
| Total A1110.1 ꞏ MunicipalCourt- PerSrv | 50,750.00 | |||||
| A1110.4 ꞏ MunicipalCourt-Contr Exp | ||||||
| 1110.41 ꞏCourt- Lease/Maintenance | 2,000.00 | |||||
| 1110.42 ꞏCourt-Supplies | 2,000.00 | |||||
| 1110.44 ꞏCourt- Printing &Postage | 2,000.00 | |||||
| 1110.45 ꞏ Court - Miscellaneous | 3,000.00 | |||||
| Total A1110.4 ꞏ MunicipalCourt-Contr Exp | 9,000.00 | |||||
| A1210.1 ꞏ Mayor - PerSrv | 8,970.00 | |||||
| A1210.4 ꞏ Mayor -Contr Exp | 1,000.00 | |||||
| A1315.4 -Comptroller -Contr Exp | 11,050.00 | |||||
| A1320.2 ꞏ Auditor LOSAP | 5,000.00 | |||||
| A1320.4 ꞏ Auditor-Contr. Exp | 7,500.00 | |||||
| A1325.1 ꞏ Treasurer - PerSrv | 42,800.00 | |||||
| A1410.1 ꞏClerk - PerSrv | 25,500.00 | |||||
| A1410.4 ꞏClerk -Contr Exp | ||||||
| 1410.42 ꞏClerk - Payroll Fees | 7,000.00 | |||||
| 1410.43ꞏClerk -Supplies | 2,500.00 | |||||
| 1410.44 ꞏClerk - Lease/Maintenance | 3,000.00 | |||||
| 1410.45ꞏClerk - Miscellaneous | 3,000.00 | |||||
| 1410.46ꞏClerk- Bank Fees | 1,000.00 | |||||
| 1410.47 ꞏClerk-Postage | 2,000.00 | |||||
| 1410.48 ꞏ Code Publisher | 5,000.00 | |||||
| Total A1410.4 ꞏClerk -Contr Exp | 23,500.00 | |||||
| A1420.4 ꞏ Law -Contr Exp | ||||||
| 1420.41 ꞏ Law - VillageAttorney | 18,900.00 | |||||
| 1420.42 ꞏ Law - LegalUnionServices | 3,500.00 | |||||
| 1420.43ꞏ Law - Miscellaneous | 5,000.00 | |||||
| 1420.44 ꞏ Law -Special Prosecuter | 6,300.00 | |||||
| 1420.45 ꞏ Legal PlanningZoning | 8,000.00 | |||||
| Total A1420.4 ꞏ Law -Contr Exp | 41,700.00 | |||||
| A1430.4 ꞏGrantWriter -ContraExp | 3,000.00 | |||||
| A1450.1 ꞏ Elections- PerSrv | 300.00 | |||||
| A1450.4 ꞏ Elections-Contr Exp | 225.00 | |||||
| A1480.4 ꞏ PublicInform -Contr Exp | ||||||
| 1480.41 ꞏ DigitalCommunication | 4,000.00 | |||||
| A1480.4 ꞏ Public Inform - Contr Exp- Other | 11,000.00 |
| 24/25 Budget | ||||||
|---|---|---|---|---|---|---|
| Total A1480.4 ꞏ PublicInform -Contr Exp | 15,000.00 | |||||
| A1620.4 ꞏ Buildings-Contr Exp | ||||||
| 1620.41 ꞏ Buildings-Utilities | 40,000.00 | |||||
| 1620.42 ꞏ Buildings-Service Contracts | 7,000.00 | |||||
| 1620.43ꞏ Buildings-Supplies &Repairs | 12,000.00 | |||||
| 1620.44 ꞏ Buildings-Cleaning Services | 6,300.00 | |||||
| 1620.45ꞏ Buildings- Miscellaneous | 1,500.00 | |||||
| Total A1620.4 ꞏ Buildings-Contr Exp | 66,800.00 | |||||
| A1640.4 ꞏCentralGarage-Contr Exp | ||||||
| 1640.41 ꞏ Welding | 2,000.00 | |||||
| 1640.42 ꞏ Fuel/Utilities | 1,500.00 | |||||
| 1640.43ꞏ Misc Supplies | 3,000.00 | |||||
| 1640.44 - Apparel | 2,000.00 | |||||
| 1640.45- Tools | 1,500.00 | |||||
| 1640.46 - ScrapTools | 2,000.00 | |||||
| Total A1640.4 ꞏCentralGarage-Contr Exp | 12,000.00 | |||||
| 1680.41 -Software (Village/Hwy/Bldg-Zoning) | 4,000.00 | |||||
| A1680.4 - Central Data ProcessingIT - Other | 15,000.00 | |||||
| A1680.4 ꞏCentral DataProcessingIT - Total | 19,000.00 | |||||
| z | A1910.4 ꞏUnallocatedInsur -Contr Exp (NYMIR) | 50,600.00 | ||||
| A1920.4 ꞏ Municipal Assn Dues-Contr Exp | 2,500.00 | |||||
| A1989.4 ꞏOthGenGovt Supprt-Contr Exp | 14,410.20 | |||||
| A2450.4 ꞏ TowerCommission | 14,000.00 | |||||
| A2989.4 - EducationalOther(Staff Training) | 3,000.00 | |||||
| A3120.1 ꞏ Police- PerSrv | ||||||
| 3120.11 ꞏ Police-OfficerSalary | ||||||
| 3120.1A ꞏ VillagePolice | 479,400.00 | |||||
| 3120.1B ꞏSchool Police-SRO | ||||||
| 3120.1CꞏSchool Activities | ||||||
| 3120.1D ꞏ Town Police | ||||||
| 3120.1E ꞏ TownCourt | ||||||
| 3120.1K ꞏ DWI | ||||||
| Total3120.11 ꞏ Police-OfficerSalary | 479,400.00 | |||||
| 3120.12 ꞏ Police-Support Staff | 24,000.00 | |||||
| Total A3120.1 ꞏ Police- PerSrv | 503,400.00 | |||||
| A3120.4 ꞏ Police-Contr Exp | ||||||
| 3120.41 ꞏ Police- EquipmentLease/Maint | 20,000.00 | |||||
| 3120.42 ꞏ Police-Supplies | ||||||
| 3120.42 ꞏ Police - Supplies - Other | 5,000.00 | |||||
| Total3120.42 ꞏ Police-Supplies | 5,000.00 | |||||
| 3120.43ꞏ Police-Utililities | 3,500.00 | |||||
| 3120.44 ꞏ Police- VehicleRepairs/Maint | 5,000.00 | |||||
| 3120.45ꞏ Police- Education&Training | 2,000.00 | |||||
| 3120.46ꞏ Police- Miscellaneous | 2,000.00 | |||||
| 3120.47 ꞏ Police- Fuel | 18,000.00 | |||||
| 3120.48Police-Storage | 500.00 | |||||
| 3120.49 Police - Software | 13,100.00 | |||||
| Total A3120.4 ꞏ Police-Contr Exp | 69,100.00 |
| 24/25 Budget | ||||||
|---|---|---|---|---|---|---|
| A3410.4 ꞏ FireProtection -Contr Exp | 122,700.00 | |||||
| A5110.1 ꞏ Maint ofStreets- PerSrv | 127,500.00 | |||||
| A5110.2 ꞏ Maint ofStreets-Cap Outlay | 15,000.00 | |||||
| A5110.3ꞏChips | 50,000.00 | |||||
| A5110.4 ꞏ Maint ofStreets-Contr Exp | ||||||
| 5110.41 ꞏStreets- VehicleRepairs/Maint | 8,000.00 | |||||
| 5110.42 ꞏStreets-StreetMaintenance | 30,000.00 | |||||
| 5110.43ꞏStreets- Miscellaneous | 4,000.00 | |||||
| 5110.44 ꞏStreets- Tools | 1,500.00 | |||||
| 5110.45ꞏStreets- Fuel | 10,000.00 | |||||
| 5110.46ꞏStreets-Catch Basin/ Culvert | 15,000.00 | |||||
| 5110.47 ꞏScrapTools | 2,500.00 | |||||
| Total A5110.4 ꞏ Maint ofStreets-Contr Exp | 71,000.00 | |||||
| A5140.4 ꞏ Landfill/Brush&Weeds | 10,000.00 | |||||
| A5142.1 ꞏSnow Removal - PerSrv | 14,280.00 | |||||
| A5142.4 ꞏSnow Removal -Contr Exp | ||||||
| 5142.41 ꞏSnow Removal - Materials | 18,000.00 | |||||
| 5142.42 ꞏSnow Removal - EquipmentRepair | 7,000.00 | |||||
| 5142.43ꞏSnow Removal -GDBClearing | 18,000.00 | |||||
| 5142.44 ꞏ Snow Removal -Fuel | 1,500.00 | |||||
| Total A5142.4 ꞏSnow Removal -Contr Exp | 44,500.00 | |||||
| A5182.4 ꞏStreetLighting-Contr Exp | 65,000.00 | |||||
| A7110.4 ꞏ Parks-Contr Exp | ||||||
| 7110.41 ꞏ AbrahamsPark | 3,000.00 | |||||
| 7110.42 ꞏ Veterans Park | 300.00 | |||||
| Total A7110.4 ꞏ Parks-Contr Exp | 3,300.00 | |||||
| A7550.4 ꞏCelebrations-Contr Exp | 5,000.00 | |||||
| A7610.4 ꞏ Programsfor Aging-Comm. Action | 1,500.00 | |||||
| A7620.4 ꞏ AdultRecreation - RedHookSr | 1,000.00 | |||||
| A____-Climate SmartTask Force | 500.00 | |||||
| A7989.4 ꞏ PublicArt Space | 2,000.00 | |||||
| A8010.1 ꞏ Zoning- PerSrv | 57,000.00 | |||||
| A8010.4 ꞏ Zoning-Contr Exp | ||||||
| 8010.42 ꞏ Zoning- Printing & Supplies | 2,000.00 | |||||
| 8010.43ꞏ Zoning- Miscellaneous | 2,000.00 | |||||
| 8010.47 ꞏ Zoning-Postage | 1,000.00 | |||||
| 8010.48 - Contract Personal Service | 36,000.00 | |||||
| Total A8010.4 ꞏ Zoning-Contr Exp | 41,000.00 | |||||
| A8020.4 Planning & Surveying | 25,000.00 | |||||
| A8040.4 - Human Relations Committee | 1,000.00 | |||||
| A8160.1 ꞏ Refuse & Garbage- PerSrv | 17,200.00 | |||||
| A8160.4 ꞏ MaterialsManagment, Contr | ||||||
| 8160.41 ꞏ EZ Pass | 500.00 | |||||
| 8160.42 ꞏ Fuel | 1,500.00 | |||||
| 8160.43ꞏ Repair | 1,000.00 | |||||
| 8160.44 ꞏ TippingFees | 10,000.00 | |||||
| 8160.45ꞏ Misc | 1,000.00 | |||||
| 8160.46ꞏ Tags | 600.00 |
| 24/25 Budget | ||||||
|---|---|---|---|---|---|---|
| Total A8160.4 ꞏ MaterialsManagment, Contr | 14,600.00 | |||||
| A8510.4 ꞏComm Beautification -Contr Exp | 4,000.00 | |||||
| A8560.4 ꞏShadeTree-Contr Exp | 13,000.00 | |||||
| A8676.4 - Prov - Public Ser(LangAccess Grant) | - | |||||
| A9010.8ꞏStateRetirement System | 40,000.00 | |||||
| A9015.8ꞏ Police &FireRetire- Empl Ben | 91,000.00 | |||||
| A9030.8ꞏSocialSecurity- EmployerCont | 67,000.00 | |||||
| A9040.8ꞏ Workers Comp- Empl Benfts | ||||||
| 9040.81 ꞏ Workers Comp- Village | 23,000.00 | |||||
| 9040.82 ꞏ Workers Comp- Fire Department | 40,000.00 | |||||
| Total A9040.8ꞏ Workers Comp- Empl Benfts | 63,000.00 | |||||
| A9055.8- Disability (Fire) | 3,700.00 | |||||
| A9060.8ꞏ Medical Insurance- Empl Benfts | (66,000.00) | |||||
| Medical Insurance- Police | 92,820.00 | |||||
| Medical Insurance- Highway | 67,830.00 | |||||
| Medical Insurance- Village | 62,730.00 | |||||
| Medical Insurance - Retirees | 27,540.00 | |||||
| A9060.8ꞏ Medical Insurance- Empl BenftsTotal | 184,920.00 | |||||
| A9089.8ꞏOther EmployeeBenfts (LOSAP) | 12,000.00 | |||||
| A9621 ꞏ Transfer -HighwayReserveFund | 2,500.00 | |||||
| A9622 ꞏ Transfer- PoliceVehicle/Equipm | 2,500.00 | |||||
| A9623ꞏ FireReserveFund | 2,500.00 | |||||
| A9624 - BuildingReserveFund | 2,500.00 | |||||
| A9625- EmployeeBenefitAccrual Reserve | 2,500.00 | |||||
| A9710.6ꞏ DebtPrincipal -Serial Bonds | ||||||
| 9710.64 ꞏSnow Plow(Prin) | 8,885.50 | |||||
| 9710.65- 2020PoliceTruck Principal | 7,500.00 | |||||
| 9710.66? -Garbage/Leaf Truck Principal | 15,000.00 | |||||
| Total A9710.6ꞏ DebtPrincipal -Serial Bonds | 31,385.50 | |||||
| A9710.7 ꞏ DebtInterest-Serial Bonds | ||||||
| 9710.74 ꞏSnowplow(Int) | 1,310.80 | |||||
| 9710.75- 2020PoliceTruck Interest | 720.00 | |||||
| 9710.76-Garbage/Leaf Truck | 1,050.50 | |||||
| Total A9710.7 ꞏ Debt Interest - Serial Bonds | 3,081.30 | |||||
| Total Expense | 2,249,772.00 | |||||
| Net OrdinaryIncome | - | |||||
| Net Income | - |