Red Hook WatchIndependent Community Resource

Village of Red Hook 2026-2027 Budget

↑Meetings/Documents/wd::dc_budget_fy26_27_general
Working document2026-04-13
Original file not available online (local: data/sources/village_docs/dc_budget_fy26_27_general.pdf)View version history →
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.
Account26/27 Draft Projected
Income
A1001 Real Property Tax1,465,214
A1081 Other Payments in Lieu of Taxes21,838
A1090 Interest/Penalty-Real Prop Tax6,500
A1116 Tax on Adult-Use Cannabis60,000
A1120 Non-Prop Tax Dist-Sales Tax135,000
A1170 Franchises (Charter Comm)30,000
A1255 Clerk Fees800
A1289.81 LOSAP Audit Town Share3,750
A1289.82 LOSAP Other Gov. - Other3,750
A1289 LOSAP Other Gov.7,500
A1520 Police Fees600
A1689 Other Health Departmental Inc10,000
A2033 Snow Removal (VORH)2,000
A2110 Zoning Fees40,000
A2130 Material Managment Tag Sales34,000
A2150 EV Charging Revenue1,500
A2260.01 Police- Mileage1,746
A2260.02 Town of Red Hook Court22,977
A2260.03 Police - Town of Red Hook -Other150,000
A2260 Police - Town of Red Hook174,723
A2260 Police -Infrastructure Security22,000
labeled as A2260b in source
A2260 Dutchess County DWI1,000
labeled as A2260c in source
A2260 Village of Tivoli - Patrol23,000
labeled as A2260T in source
A2261.01 School activities8,250
A2261.02 School SRO169,510
A2261.03 School Police - Other24,750
A2261 School Police202,510
A2262 Fire Dept - Town Work Comp31,500
A2376 Refuse & Garbage Service - Other Gov't39,039
A2401 Interest and Earnings32,000
A2414 Rental of Equipment & Labor3,000
A2420 Solar5,000
A2440 Rental - Other (Cell Tower)105,000
A2610.01 Court Receipts55,000
A2610.02 Court Payments to OSC(20,000)
A2610.03 Fines - Bus Patrol1,000
A2610 Fines and Forfeited Bail (Court)36,000
A2650 Sale of Scrap Metal4,500
A2680 Insurance Recoveries10,000
A3001 State Aid - Revenue Sharing9,582
A3005 State Aid - Mortgage Tax20,000
A3089 State Aid - Other (NYCOM Grants, OSC)500
A3501 State Aid - Consol Hghwy Aid - CHIPS50,000
A917 Fund Balance68,000
Expense
A1010 Legislative Board - Per Srv34,000
A1010 Legislative Board - Contr Exp2,000
A1110 Court Clerk24,000
sub-code A1110.11 shown in budget
A1110 Court Justice17,000
sub-code A1110.12 shown in budget
A1110 Municipal Court - Per Srv - Total41,000
A1110 Court - Lease/Maintenance2,200
sub-code A1110.41 shown in budget
A1110 Court - Supplies1,500
sub-code A1110.42 shown in budget
A1110 Court - Printing & Postage300
sub-code A1110.44 shown in budget
A1110 Court - Miscellaneous5,500
sub-code A1110.45 shown in budget
A1110 Municipal Court - Contr Exp - Total9,500
A1210 Mayor - Per Srv13,620
A1210 Mayor - Contr Exp1,000
A1315 Comptroller - Contr Exp15,000
A1320 Auditor LOSAP5,000
A1320 Auditor-Contr. Exp12,000
A1325 Treasurer - Per Srv72,800
A1325 Treasurer - Contr Exp2,000
A1330 Tax Collector - Contr Exp600
A1410 Clerk - Per Srv24,000
A1410 Clerk - Payroll Fees12,000
sub-code A1410.42 shown in budget
A1410 Clerk - Supplies2,500
sub-code A1410.43 shown in budget
A1410 Clerk - Lease/Maintenance1,500
sub-code A1410.44 shown in budget
A1410 Clerk - Miscellaneous1,500
sub-code A1410.45 shown in budget
A1410 Clerk- Bank Fees3,500
sub-code A1410.46 shown in budget
A1410 Clerk-Postage4,500
sub-code A1410.47 shown in budget
A1410 Code Publisher3,000
sub-code A1410.48 shown in budget
A1410 Clerk - Contr Exp - Total28,500
A1420 Law - Village Attorney23,650
sub-code A1420.41 shown in budget
A1420 Law - Legal Union Services3,000
sub-code A1420.42 shown in budget
A1420 Law - Miscellaneous3,000
sub-code A1420.43 shown in budget
A1420 Law - Special Prosecuter5,400
sub-code A1420.44 shown in budget
A1420 Legal Planning Zoning8,000
sub-code A1420.45 shown in budget
A1420 Law - Contr Exp - Total43,050
A1430 Grant Writer - Contra Exp500
A1440 Engineer - Contr Exp5,000
A1450 Elections - Per Srv300
A1450 Elections - Contr Exp400
A1480 Communication4,000
sub-code A1480.41 shown in budget
A1480 Public Inform - Contr Exp - Other13,200
A1480 Public Inform - Contr Exp - Total17,200
A1620 Buildings - Utilities43,000
sub-code A1620.41 shown in budget
A1620 Buildings - Service Contracts7,000
sub-code A1620.42 shown in budget
A1620 Buildings - Supplies & Repairs12,000
sub-code A1620.43 shown in budget
A1620 Buildings - Cleaning Services11,000
sub-code A1620.44 shown in budget
A1620 Buildings - Miscellaneous500
sub-code A1620.45 shown in budget
A1620 Buildings - Contr Exp - Total73,500
A1640 Welding2,000
sub-code A1640.41 shown in budget
A1640 Fuel/Utilities3,000
sub-code A1640.42 shown in budget
A1640 Misc Supplies3,000
sub-code A1640.43 shown in budget
A1640 Apparel2,000
sub-code A1640.44 shown in budget
A1640 Tools1,500
sub-code A1640.45 shown in budget
A1640 Scrap Tools2,000
sub-code A1640.46 shown in budget
A1640 Central Garage - Contr Exp - Total13,500
A1680 Software (Village/Hwy/Bldg-Zoning)5,000
sub-code A1680.41 shown in budget
A1680 Central Data Processing IT - Other15,000
A1680 Central Data Processing IT - Total20,000
A1910 Unallocated Insur - Contr Exp (NYMIR)75,000
A1920 Municipal Assn Dues - Contr Exp2,000
A2450 Tower Commission14,000
A2989 Educational Other (Staff Training)2,000
A3120 Police -Officer Salary655,000
sub-code A3120.11 shown in budget
A3120 Police - Support Staff27,500
sub-code A3120.12 shown in budget
A3120 Police - Per Srv - Total682,500
A3120 Police, Cap5,000
A3120 Police - Equipment Lease/Maint25,000
sub-code A3120.41 shown in budget
A3120 Police - Supplies - Other3,500
sub-code A3120.42b shown in budget
A3120 Police - Supplies - Total3,500
parent code A3120.42
A3120 Police - Utililities3,500
sub-code A3120.43 shown in budget
A3120 Police - Vehicle Repairs/Maint5,000
sub-code A3120.44 shown in budget
A3120 Police - Education & Training1,000
sub-code A3120.45 shown in budget
A3120 Police - Miscellaneous2,200
sub-code A3120.46 shown in budget
A3120 Police - Fuel21,000
sub-code A3120.47 shown in budget
A3120 Police - Storage500
sub-code A3120.48 shown in budget
A3120 Police - Software20,000
sub-code A3120.49 shown in budget
A3120 Police - Contr Exp - Total81,700
A3410 Fire Protection - Contr Exp120,305
A5110 Maint of Streets - Per Srv175,000
A5110 Chips50,000
code A5110.3 shown in budget
A5110 Streets - Vehicle Repairs/Maint8,500
sub-code A5110.41 shown in budget
A5110 Streets - Street Maintenance30,000
sub-code A5110.42 shown in budget
A5110 Streets - Misc/Supplies4,000
sub-code A5110.43 shown in budget
A5110 Streets - Tools1,500
sub-code A5110.44 shown in budget
A5110 Streets - Fuel6,000
sub-code A5110.45 shown in budget
A5110 Streets - Catch Basin/ Culvert10,000
sub-code A5110.46 shown in budget
A5110 Scrap Tools2,500
sub-code A5110.47 shown in budget
A5110 Maint of Streets - Contr Exp - Total62,500
A5140 Landfill/Brush & Weeds10,000
A5142 Snow Removal - Per Srv14,300
A5142 Snow Removal - Materials10,000
sub-code A5142.41 shown in budget
A5142 Snow Removal - Equipment Repair5,000
sub-code A5142.42 shown in budget
A5142 Snow Removal - GDB Clearing18,000
sub-code A5142.43 shown in budget
A5142 Snow Removal -Fuel1,500
sub-code A5142.44 shown in budget
A5142 Snow Removal - Contr Exp - Total34,500
A5182 Street Lighting - Contr Exp76,613
A7110 Abrahams Park1,500
sub-code A7110.41 shown in budget
A7110 Veterans Park300
sub-code A7110.42 shown in budget
A7110 Parks - Contr Exp - Total1,800
A7550 Celebrations - Contr Exp5,000
A7610 Programs for Aging-Comm. Action1,600
A8010 Zoning - Per Srv27,500
A8010 Zoning - Printing & Supplies2,000
sub-code A8010.42 shown in budget
A8010 Zoning - Miscellaneous1,000
sub-code A8010.43 shown in budget
A8010 Zoning-Postage500
sub-code A8010.47 shown in budget
A8010 Contract Personal Service40,000
sub-code A8010.48 shown in budget
A8010 Zoning - Contr Exp - Total43,500
A8020 Planning & Surveying10,000
A8160 Refuse & Garbage - Per Srv22,750
A8160 Tivoli Garbage17,420
code A8160.11 shown in budget
A8160 EZ Pass500
sub-code A8160.41 shown in budget
A8160 Fuel5,000
sub-code A8160.42 shown in budget
A8160 Repair1,000
sub-code A8160.43 shown in budget
A8160 Tipping Fees13,000
sub-code A8160.44 shown in budget
A8160 Misc1,500
sub-code A8160.45 shown in budget
A8160 Tags800
sub-code A8160.46 shown in budget
A8160 Dumpster Service2,750
sub-code A8160.47 shown in budget
A8160 Materials Managment, Contr - Total24,550
A8510 Comm Beautification - Contr Exp4,000
A8560 Shade Tree - Contr Exp13,000
A9010 State Retirement System45,000
A9015 Police & Fire Retire - Empl Ben135,000
A9030 Social Security - Employer Cont89,291
A9040 Workers Comp - Village23,000
sub-code A9040.81 shown in budget
A9040 Workers Comp - Fire Department42,000
sub-code A9040.82 shown in budget; fire-specific
A9040 Workers Comp - Empl Benfts - Total65,000
A9055 Disability (Fire)3,700
fire-specific
A9060 Medical Insurance - Police121,000
sub-line under parent A9060.8; label-only (no sub-code printed)
A9060 Medical Insurance - Highway91,026
sub-line under parent A9060.8; label-only (no sub-code printed)
A9060 Medical Insurance - Village87,000
sub-line under parent A9060.8; label-only (no sub-code printed)
A9060 Medical Insurance - Retirees13,700
sub-line under parent A9060.8; label-only (no sub-code printed)
A9060 Medical Insurance - Empl Benfts Total246,726
A9089 Other Employee Benfts (LOSAP)5,000
A9199 Employee Benefits1,000
code A9199N shown in budget
A9621 Transfer -Highway Reserve Fund2,500
A9622 Transfer- Police Vehicle/Equipm2,500
A9623 Fire Reserve Fund2,500
A9624 Building Reserve Fund2,500
A9625 Employee Benefit Accrual Reserve2,500
A9710 Snow Plow (Prin)8,886
sub-code A9710.64 shown in budget
A9710 2020 Police Truck Principal7,500
sub-code A9710.65 shown in budget
A9710 Garbage/Leaf Truck Principal20,000
sub-code A9710.66 shown in budget
A9710 Debt Principal - Serial Bonds - Total36,386
A9710 Snowplow (Int)525
sub-code A9710.74 shown in budget
A9710 2020 Police Truck Interest170
sub-code A9710.75 shown in budget
A9710 Garbage/Leaf Truck1,000
sub-code A9710.76 shown in budget
A9710 Debt Interest - Serial Bonds - Total1,695