## COMMITTEE REPORTS:
Marybeth De Filippis read the Treasurer’s report and provided financial year to date budget statements to the Board**Village of TrusteesRed forHook review.TREASURER’S REPORT January 12, 2026**
Account Balances as of December 31, 2025
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|ACCOUNT BALANCES (12/31/2025)|||
|---|---|---|
|General Fund|$ 226,461.96|
|NYCLASS General Fund|$ |670,164.89|
|Water Fund|$ 62,512.33|
|NYCLASS Water Fund|$ |152,630.92|
|Sewer Fund|$ |34,928.43|
|Payroll Clearing Account|$ 77,931.20|
|Hardscrabble Account|$ 42.76|
|Village Green|$ 5,156.35|
|Health Insurance Deductible Account| $ 10,403.92|
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Reserve Savings Accounts as of December 31, 2025
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|RESERVE SAVINGS ACCOUNT BALANCES|||
|---|---|---|
|Fire Department (M&T)|$ 10,661.70|
|Police Department (M&T)|$ 18,320.30|
|NYCLASS USDA Water Reserve|$ 149,812.60|
|USDA Water Reserve (M&T)|$ |7.93|
|Highway Reserve (M&T)|$ 611.75|
|Snow Reserve (M&T)|$ 3,520.20|
|Tower Reserve (M&T)|$ 19,011.49|
|Unemployment Reserve (M&T)|$ 7,541.09|
|Court Reserve (M&T)|$ 3,540.72|
|Office Reserve (M&T)|$ 1,043.90|
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MONTHLY EXPENSES (for December) 2025
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|---|---|---|
|General Fund|$ |528,427.17|
|Water Fund|$ 43,257.98|
|Payroll Clearing Account|$ 7,101.27|
|Sewer Fund|$ 36,291.70|
**Mayor----- Smythe asked for a motion to accept the Treasurer’s Report. Trustee Maccarini made the motion and it was seconded by Trustee Uku. All in favor. Motion approved.**
Mayor Smythe read the Police report:
|**December 2025**|**Total**|**_VillageEnd of Redpicture Hook_**|**_Towntext of Red Hook_**|**_Tivoli_**|
|---|---|---|---|---|
|**Incidents (i.e., lock outs,**<br>**SRO, traffic control, drug**<br>**take backs, fingerprinting)**|315|170|133|12|
|**Water Tower Security**<br>**Checks**||97 (included in above)|||
|**Uniform Traffic Tickets**|63|29<br>(inc. 5 parking tickets)|29<br>(inc. 0 parking tickets)|5<br>(inc. 8 parking<br>tickets)|
|**Arrests**|5|2|2|1|
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Mayor Smythe summarized the Fire Department’s Reports through end of December: in 2025 within the Village, there were 284 dispatches – Fire Company did not necessarily respond (including 184 EMS). Outside the Village, there were 776 calls in 2025.
Mayor Smythe read reports including the Red Hook Library, Saw Kill Watershed Community Advisory Council, Climate Smart Community Task Force, Public Spaces/Abrahams Park, Community Engagement, Water Department, and Sewer Department (on-file).
Deputy Mayor Kjarval read reports including Red Hook Together, Town of Red Hook Comprehensive Plan Committee, Town of Red Hook Community Preservation Fund, Communication Committee, Human Relations Committee Indigenous History Project, Village and Zoning Review, Building Department, and Zoning & Planning Department (on-file).
Trustee Uku asked for a summary of the work completed by Heather Bruegl.
Trustee Uku read reports on Village Green, Materials Management, Department of Public Works, and Village Food Waste Collection Program (on-file).
Trustee Smith read reports on Water Department (including utility billing report), Narcan Vending Machine, Events, Grants, and School Speed Zone (on-file).
No budget adjustments.
**Mayor Smythe asked for a motion to pay all Village bills after audit. Trustee Smith made the motion and it was seconded by Deputy Mayor Kjarval. All in favor. Motion approved.**
**Mayor Smythe asked for a motion to adjourn the January 12, 2026 Village Board Meeting at 9:32 pm. Trustee Smith made the motion and it was seconded by Trustee Uku. All in favor. Motion approved.**
Respectfully Submitted,
JenniferMarybeth Cavanaugh,De Clerk
PageFilippis 11 of 11Treasurer