Village of Red Hook Adopted Budget, June 1, 2023 – May 31, 2024

1 versions2023-06-01working document

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12023-06-01
Village of Red Hook Adopted Budget, June 1, 2023 – May 31, 2024
working document

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Original file not available online (local: data/sources/village_docs/dc_budget_fy23_24_combined.pdf)View version history →Meeting on 2023-06-01 →

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	23/24 Draft	Projected
Income
A1001 Real Property Tax	1,369,370
A1081 Other Payments in Lieu of Taxes	12,100
A1090 Interest/Penalty-Real Prop Tax	6,000
A1120 Non-Prop Tax Dist-Sales Tax	130,000
A1170 Franchises	43,000
A1255 Clerk Fees	400
A1289 LOSAP Other Gov.	12,750 Combined LOSAP Audit Town Share (3750) and LOSAP Other Gov (9000)
A1520 Police Fees	700
A2110 Zoning Fees	30,000
A2130 Material Managment Tag Sales	32,000
A2260 Public Safety Serv - Other Govt	121,000 Combined Police - Town of Red Hook (107700), Dutchess County DWI (2100), Dutchess County STEP (1200), and contracts with Village of Tivoli (15000)
A2261 School Police	135,500 School activities (5000) and School SRO (130000) and other (500)
A2262 Fire Dept - Town Work Comp	37,500
A2401 Interest and Earnings	750
A2410 Rental of Real Property	250
A2420 Solar	5,000
A2440 Rental - Other (Cell Tower)	125,000
A2610 Fines and Forfeited Bail (Court)	41,700 Court Receipts (60000) less Court Payments to OSC (20000) plus Zoning Fines (500) plus Fines Bus Patrol (1200)
A2625 Forfeiture of Crime Proceeds	200
A2650 Sale of Scrap Metal	4,500
A3001 State Aid - Revenue Sharing	9,600
A3005 State Aid - Mortgage Tax	20,000
A3501 State Aid - Consol Hghwy Aid - CHIPS	50,000
Expense
A1010.1 Legislative Board - Per Srv	32,000
A1010.4 Legislative Board - Contr Exp	1,000
A1110.1 Municipal Court - Per Srv	50,000 Court Clerk (30000), Court Justice (20000)
A1110.4 Municipal Court - Contr Exp	10,500 Combined Court Lease/Maintenance (2000), Supplies (2000), Printing & Postage (2500), Miscellaneous (4000)
A1210.1 Mayor - Per Srv	8,970
A1210.4 Mayor - Contr Exp	1,000
A1315.4 Comptroller - Contr Exp	11,050
A1320.2 Auditor LOSAP	5,000 Classified as equipment capital outlay but likely represents reimbursement; context suggests service-award related
A1320.4 Auditor-Contr. Exp	7,500
A1325.1 Treasurer - Per Srv	42,000
A1410.1 Clerk - Per Srv	25,000
A1410.4 Clerk - Contr Exp	22,000 Combined Payroll Fees (5500), Supplies (2000), Lease/Maintenance (3000), Miscellaneous (3000), Bank Fees (4000), Postage (2000), Code Publisher (2500)
A1420.4 Law - Contr Exp	40,700 Village Attorney (18900), Legal Union Services (3500), Miscellaneous (5000), Special Prosecutor (6300), Planning Zoning (7000)
A1430.4 Grant Writer - Contra Exp	3,000
A1480.4 Public Inform - Contr Exp	15,000 Digital Communication (4000), Public Inform Other (11000)
A1620.4 Buildings - Contr Exp	62,600 Utilities (40000), Service Contracts (7000), Supplies & Repairs (8000), Cleaning Services (6100), Miscellaneous (1500)
A1640.4 Central Garage - Contr Exp	11,500 Welding (1500), Fuel/Utilities (1500), Misc Supplies (3000), Apparel (2000), Tools (1500), Scrap Tools (2000)
A1680.4 Central Data Processing IT	26,000 Software (6000), Other IT (20000)
A1910.4 Unallocated Insur - Contr Exp (NYMIR)	40,000
A1920.4 Municipal Assn Dues - Contr Exp	2,500
A1989.4 Oth Gen Govt Supprt - Contr Exp	17,000
A2450.4 Tower Commission	14,000
A2989.4 Educational Other (Staff Training)	3,000
A3120.1 Police - Per Srv	494,000 Officer Salary (470000), Support Staff (24000)
A3120.4 Police - Contr Exp	67,879 Equipment Lease/Maint (10000), Supplies (5000), Utilities (3000), Vehicle Repairs/Maint (6000), Education & Training (2000), Miscellaneous (2000), Fuel (18000), Storage (728.70), Software (21150)
A3410.4 Fire Protection - Contr Exp	120,305
A5110.1 Maint of Streets - Per Srv	125,000
A5110.2 Maint of Streets - Cap Outlay	15,000
A5110.3 Chips	50,000 Consolidated Highway Improvement Program pass-through
A5110.4 Maint of Streets - Contr Exp	71,000 Vehicle Repairs/Maint (8000), Street Maintenance (30000), Miscellaneous (4000), Tools (1500), Fuel (10000), Catch Basin/Culvert (15000), Scrap Tools (2500)
A5140.4 Landfill (Brush grinding)	10,000
A5142.1 Snow Removal - Per Srv	14,000
A5142.4 Snow Removal - Contr Exp	44,500 Materials (18000), Equipment Repair (7000), GDB Clearing (18000), Fuel (1500)
A5182.4 Street Lighting - Contr Exp	65,000
A7110.4 Parks - Contr Exp	3,300 Abrahams Park (3000), Veterans Park (300)
A7550.4 Celebrations - Contr Exp	5,000
A7610.4 Programs for Aging-Comm. Action	1,500
A7620.4 Adult Recreation - Red Hook Sr	1,000
A7989.4 Public Art Space	2,000
A8010.1 Zoning - Per Srv	85,000
A8010.4 Zoning - Contr Exp	5,000 Printing & Supplies (2000), Miscellaneous (2000), Postage (1000)
A8020.4 Planning & Surveying	15,000
A8040.4 Human Relations Committee	1,000
A8160.1 Refuse & Garbage - Per Srv	16,900
A8160.4 Materials Managment, Contr	14,500 EZ Pass (500), Fuel (1500), Repair (1000), Tipping Fees (10000), Misc (500), Tags (1000)
A8510.4 Comm Beautification - Contr Exp	4,000
A8560.4 Shade Tree - Contr Exp	13,000
A9010.8 State Retirement System	40,000
A9015.8 Police & Fire Retire - Empl Ben	87,000
A9030.8 Social Security - Employer Cont	64,500
A9040.8 Workers Comp - Empl Benfts	70,000 Village (20000), Fire Department (50000)
A9055.8 Disability (Fire)	3,700
A9060.8 Medical Insurance - Empl Benfts	183,000 Police (91000), Highway (66500), Village (61500), Retirees (27000)
A9089.8 Other Employee Benfts (LOSAP)	12,000
A9621 Transfer -Highway Reserve Fund	2,500
A9622 Transfer- Police Vehicle/Equipm	2,500
A9623 Fire Reserve Fund	2,500
A9624 Building Reserve Fund	2,500
A9625 Employee Benefit Accrual Reserve	2,500
A9710.6 Debt Principal - Serial Bonds	16,886 Snow Plow (8885.50), 2020 Police Truck Principal (8000)
A9710.7 Debt Interest - Serial Bonds	2,031 Snowplow (1310.80), 2020 Police Truck Interest (720)
A9789.7 Short Term Interest	500
Income
EW2140 Metered Water Sales	545,000
EW2142 Water Finals	1,000
EW2144 Water Service Charge	5,000 Water Tapping Fee (5000)
EW2148 Interest & Penalties - Wat Rent	5,000
EW2401 Interest and Earnings	100
Expense
E1320.4 Auditor	5,950
E1910.4 Unallocated Insurance - Con Exp	27,500
E1989.1 General Gov't Support (Admin)	4,830
E8310.1 Water Admin - Per Srv	67,000 Highway Water Maintenance (20000), Clerk-Administration (35000), Treasurer (12000)
E8310.4 Water Admin - Contr Exp	35,450 Contract (23700), Contract Extras (11750)
E8320.2 Capital Outlay	16,550
E8320.4 Srce Supply Pwr&Pmp - Contr Exp	135,790 Water Tapping (3000), Fuel (1000), Generator Contractual Fuel (1000), Central Hudson (18900), Misc (5000), Communications (2000), Water Repairs (50000), Tools (2000), Vehicle/Repair Maintenance (6000), Legal (1500), Engineering (22750), Engineering Extras (4300), Office Supplies (1000), Single Audit/A133 (15000), Postage (1839.75), Solar Project (500)
E8330.4 Water Purification - Contr Exp	17,000 Water Purification (7000), Software/Hardware updates (10000)
E9010.8 State Retirement - Emp Benef	8,000
E9030.8 Social Security - Emp Benef	6,500
E9040.8 Workers Comp - Emp Benef	7,000
E9060.8 Medical Ins - Emp Benef	63,000
E9710.6 Debt Principal - Serial Bonds	50,000 USDA Principal Phase 1 (25000), USDA Principal Phase 2 (25000)
E9710.7 Debt Interest - Serial Bonds	61,530 USDA Phase 1 Interest (19749), USDA Phase 2 Interest (41781.25)
E9710.8 USDA Reserve	25,000
E990191 Interfund Transfer Sewer	25,000
Income
ES2100 Special Assessments- RH Commons	12,000
ES2122 Sewer Charges - Capital	211,220
ES2123 Sewer Charges - Operations	91,745
ES2128 Interest & Penalties Sewer Acct	1,000
ES5031 Interfund Transfers	25,000
Expense
G1710.1 Admin-Personal Services	10,000
G1710.4 Admin Contractual	30,000
G1910.4 Unallocated Insurance	1,000
G1920.42 Office Supplies	500
G8120.1 Sanitary Sewer - Per Srv	16,000
G8120.4 Sanitary Sewers, Contr	32,245 Electrical Costs (12000), Repairs & Maint (14645), Lab Sampling (2500), Supplies (2000), Communications (500), Security System (600)
G8130.4 Sewage Treatment Disposal, Cont	28,000 WWTP Sludge Removal (5500), Grease Trap Pumping (18000), Tank Pumping (4500)
G9710.6 Sewer Principal	211,220
G9710.8 USDA - Sewer Reserve	12,000

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2026-03-09→2026-03-09

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Trustee Uku Village Green Report for February 2026 Mar 9, 2026 The Village Green Committee held no meetings in the month of February. However, committee members are already in the planning process for Spring Planting - Arbor Day 2026. This includes trawling through the tree nursery catalog, canvassing for locations, and updating their content for communications. ## **Here is the current draft of their updated mission statement:** The Red Hook Village Green Committee is proud to serve as steward of the Village’s Community Forestry Program, enhancing the natural beauty and biodiversity of our urban canopy. We maintain the tree inventory, host public events to maintain the Village's Tree City USA membership, and create a third space where people and plants unite. We act as a bridge between residents and the Board of Trustees, overseeing public bench donations, educational outreach, and beautification projects that enrich our walkable village. Annually, we host four public meetings, two planting days, one big Arbor Day observance in the spring, and provide plenty of volunteer and educational opportunities year-round. Since our founding in 2002, we have cultivated a resilient, welcoming Village landscape, and hope to serve generations of Red Hook residents (like you!) for years to come. The committee members express their thanks for the updated page on the Village website. They also respectfully request a listing of the current VGC meeting schedule. **Their next public meeting will be held on Thursday, April 16, 2026 at 6 PM in the Village Courtroom.** Finally, the design of their canvassing postcard is forthcoming for your approval. ## **Reminders:** - **I have set up a Village Street Tree Request Form** . Ask your Clerk (or a neighbor) if a complimentary street tree is right for you. The form can also be accessed from the Village Green Committee page at **https://www.redhookvillage.gov/200/Village-Green-Committee.** - If you have a little free time and want to meet fun neighbors, the Village Green might be just the place for you. Please contact the Clerk, or email **VGC Chair Tara Barrett -** hilbarr@gmail.com As always, it’s my pleasure to serve this hardworking team. - [ **francesuku@redhookvillage.gov** ]

Referenced by

These other documents cite or incorporate this one:

2024-09-09Resolution for Budget Adjustments to Village General Fund Fiscal Year Ending 5-31-24
— pins a specific version of this chain
Document A is a budget adjustment resolution for FY 23/24; Document B is the original adopted budget for the same fiscal year; they are separate board actions 518 days apart where A references and amends B.
2023-11-30Resolution for Budget Adjustments to Village General Funds
Document B is the adopted annual budget (June 2023–May 2024); Document A is a mid-year budget adjustment resolution (November 2023) that amends the General Fund within that budget—they are separate board actions on the same topic, not revisions of the same singular instrument.

Recurring pattern

These other chains use the same template but are separate decisions: