Village of Red Hook 2026-2027 Budget
Working document2026-04-13
Original file not available online (local: data/sources/village_docs/dc_budget_fy26_27_general.pdf)View version history →Meeting on 2026-04-13 →
Structured view extracted from the source PDF. Karen's side-notes appear in italic under the draft amount. Each row links back to the same data the original spreadsheet contains; click Open original PDF above for the source layout.
| Account | 26/27 Draft | Projected |
|---|---|---|
| Income | ||
| A1001 Real Property Taxes | 1,465,214 | |
| A1081 Other Payments in Lieu of Taxes | 21,838 | |
| A1090 Interest and Penalty on Real Property Tax | 6,500 | |
| A1116 Tax on Adult-Use Cannabis | 60,000 | |
| A1120 Non-Prop Tax Distribution - Sales Tax | 135,000 | |
| A1170 Franchises (Charter Commission) | 30,000 | |
| A1255 Clerk Fees | 800 | |
| A1289 LOSAP Audit Town Share | 3,750 LOSAP = Service Award Program (volunteer firefighter pension fund) | |
| A1289 LOSAP Other Government - Other | 3,750 second component of A1289 LOSAP revenue | |
| A1520 Police Fees | 600 | |
| A1689 Other Health Departmental Income | 10,000 | |
| A2033 Snow Removal (VORH) | 2,000 VORH likely internal code; mapped to departmental income | |
| A2110 Zoning Fees | 40,000 | |
| A2130 Material Management Tag Sales | 34,000 | |
| A2150 EV Charging Revenue | 1,500 | |
| A2260 Police - Mileage (Town of Red Hook) | 1,746 subcomponent of Public Safety Services - Other Government revenue | |
| A2260 Town of Red Hook Court | 22,977 subcomponent of Public Safety Services - Other Government revenue | |
| A2260 Police - Town of Red Hook - Other | 150,000 subcomponent of Public Safety Services - Other Government revenue | |
| A2260 Police - Infrastructure Security | 22,000 Public Safety Services - Other Government revenue | |
| A2260 Dutchess County DWI | 1,000 Public Safety Services - Other Government revenue | |
| A2260 Village of Tivoli - Patrol | 23,000 Public Safety Services - Other Government revenue | |
| A2261 School Police - School Activities | 8,250 subcomponent of School Police revenue | |
| A2261 School Police - School SRO | 169,510 School Resource Officer revenue | |
| A2261 School Police - Other | 24,750 subcomponent of School Police revenue | |
| A2262 Fire Department - Town Work Comp | 31,500 | |
| A2376 Refuse & Garbage Service - Other Government | 39,039 | |
| A2401 Interest and Earnings | 32,000 | |
| A2414 Rental of Equipment & Labor | 3,000 | |
| A2420 Solar | 5,000 | |
| A2440 Rental - Other (Cell Tower) | 105,000 | |
| A2610 Court Receipts | 55,000 Fines and Forfeited Bail subcomponent | |
| A2610 Court Payments to OSC | (20,000) negative revenue entry (payment to OSC); subcomponent of Fines and Forfeited Bail | |
| A2610 Fines - Bus Patrol | 1,000 subcomponent of Fines and Forfeited Bail | |
| A2650 Sale of Scrap Metal | 4,500 | |
| A2680 Insurance Recoveries | 10,000 | |
| A3001 State Aid - Revenue Sharing | 9,582 | |
| A3005 State Aid - Mortgage Tax | 20,000 | |
| A3089 State Aid - Other (NYCOM Grants, OSC) | 500 | |
| A3501 State Aid - Consolidated Highway Aid - CHIPS | 50,000 | |
| A5031 Fund Balance | 68,000 appropriated fund balance to balance the budget | |
| Expense | ||
| A1010.1 Legislative Board - Personal Services | 34,000 | |
| A1010.4 Legislative Board - Contractual Expenses | 2,000 | |
| A1110.1 Municipal Court - Personal Services | 41,000 Court Clerk 24,000 + Court Justice 17,000 | |
| A1110.4 Municipal Court - Contractual Expenses | 9,500 | |
| A1210.1 Mayor - Personal Services | 13,620 | |
| A1210.4 Mayor - Contractual Expenses | 1,000 | |
| A1315.4 Comptroller - Contractual Expenses | 15,000 | |
| A1320.2 Auditor LOSAP | 5,000 Object code inferred; LOSAP audit contract service | |
| A1320.4 Auditor - Contractual Expenses | 12,000 | |
| A1325.1 Treasurer - Personal Services | 72,800 | |
| A1325.4 Treasurer - Contractual Expenses | 2,000 | |
| A1330.4 Tax Collector - Contractual Expenses | 600 | |
| A1410.1 Clerk - Personal Services | 24,000 | |
| A1410.4 Clerk - Contractual Expenses | 28,500 | |
| A1420.4 Law - Contractual Expenses | 43,050 | |
| A1430.4 Grant Writer - Contractual Expenses | 500 | |
| A1440.4 Engineer - Contractual Expenses | 5,000 | |
| A1450.1 Elections - Personal Services | 300 | |
| A1450.4 Elections - Contractual Expenses | 400 | |
| A1480.4 Public Information - Contractual Expenses | 17,200 | |
| A1620.4 Buildings - Contractual Expenses | 73,500 | |
| A1640.4 Central Garage - Contractual Expenses | 13,500 | |
| A1680.4 Central Data Processing IT - Contractual Expenses | 20,000 | |
| A1910.4 Unallocated Insurance - Contractual Expenses | 75,000 NYMIR | |
| A1920.4 Municipal Association Dues - Contractual Expenses | 2,000 | |
| A2450.4 Tower Commission | 14,000 | |
| A2989.4 Educational Other (Staff Training) - Contractual Expenses | 2,000 | |
| A3120.1 Police - Personal Services | 682,500 Officer Salary 655,000 + Support Staff 27,500 | |
| A3120.2 Police - Capital | 5,000 | |
| A3120.4 Police - Contractual Expenses | 81,700 | |
| A3410.4 Fire Protection - Contractual Expenses | 120,305 | |
| A5110.1 Maintenance of Streets - Personal Services | 175,000 | |
| A5110.3 Maintenance of Streets - CHIPS | 50,000 CHIPS is categorical aid, mapped to contractual object | |
| A5110.4 Maintenance of Streets - Contractual Expenses | 62,500 | |
| A5140.4 Landfill/Brush & Weeds | 10,000 | |
| A5142.1 Snow Removal - Personal Services | 14,300 | |
| A5142.4 Snow Removal - Contractual Expenses | 34,500 | |
| A5182.4 Street Lighting - Contractual Expenses | 76,613 | |
| A7110.4 Parks - Contractual Expenses | 1,800 | |
| A7550.4 Celebrations - Contractual Expenses | 5,000 | |
| A7610.4 Programs for Aging - Community Action | 1,600 | |
| A8010.1 Zoning - Personal Services | 27,500 | |
| A8010.4 Zoning - Contractual Expenses | 43,500 | |
| A8020.4 Planning & Surveying | 10,000 | |
| A8160.1 Refuse & Garbage - Personal Services | 22,750 | |
| A8160.11 Tivoli Garbage | 17,420 | |
| A8160.4 Materials Management - Contractual Expenses | 24,550 | |
| A8510.4 Community Beautification - Contractual Expenses | 4,000 | |
| A8560.4 Shade Tree - Contractual Expenses | 13,000 | |
| A9010.8 State Retirement System | 45,000 | |
| A9015.8 Police & Fire Retirement - Employee Benefits | 135,000 | |
| A9030.8 Social Security - Employer Contribution | 89,291 | |
| A9040.8 Workers Compensation - Employee Benefits | 65,000 | |
| A9055.8 Disability (Fire) | 3,700 | |
| A9060.8 Medical Insurance - Employee Benefits | 246,726 Police 121,000 + Highway 91,026 + Village 87,000 + Retirees 13,700 - credit (66,000) | |
| A9089.8 Other Employee Benefits (LOSAP) | 5,000 | |
| A9199.8 Employee Benefits | 1,000 | |
| A9621.9 Transfer - Highway Reserve Fund | 2,500 | |
| A9622.9 Transfer - Police Vehicle/Equipment | 2,500 | |
| A9623.9 Transfer - Fire Reserve Fund | 2,500 | |
| A9624.9 Transfer - Building Reserve Fund | 2,500 | |
| A9625.9 Transfer - Employee Benefit Accrual Reserve | 2,500 | |
| A9710.6 Debt Service - Serial Bonds Principal | 36,386 Snowplow 8,885.50 + 2020 Police Truck 7,500 + Garbage/Leaf Truck 20,000 | |
| A9710.7 Debt Service - Serial Bonds Interest | 1,695 Snowplow 525 + 2020 Police Truck 170 + Garbage/Leaf Truck 1,000 | |