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Resolution for Budget Adjustments to Village General, Water, & Sewer Funds

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1 versions2023-04-27#12-2023inline resolution

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  1. 12023-04-27
    Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
    inline resolutionmeeting · 2023-04-27 · resolution 12-2023 · passed

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Resolution for Budget Adjustments to Village General, Water, & Sewer Funds

Resolution #12-2023 — 2023-04-27

WHEREAS

  • the Village Board desires to amend the General, Water, and Sewer Fund budgets to reflect current information and expenses,
  • The Village Board has reviewed the following schedule of budget adjustments,

RESOLVED

  • the Village of Red Hook amends the General, Water, and Sewer Fund budgets as shown in the schedules above.

Changes between versions

2023-05-08→2023-12-11
substantive change+29 −11

The report was updated to include May data for the 2022/2023 cycle and initial data for the 2023/2024 cycle.

  • Document date changed from 2023-05-08 to 2023-12-11
  • Added May data to 2022/2023 section (e.g., Commingled: 1.05, Cardboard: 0.83, Paper: 1.3, Total Recycling: 3.18, Garbage: 7.02)
  • Updated 2022/2023 YTD totals (e.g., Total Recycling: 27.4 → 30.58, Garbage: 78.25 → 85.27, Total Revenue: $29,025.00 → $31,650.00)
  • Added new 2023/2024 data section covering June through November
  • Updated 2022/2023 Revenue 'Tags Sold' for November from $2,703.00 to $2,793.00
Show red-line diff
|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**2021/2022**|**June***|**July**|**August**|**September**|**October**|**November**|**December**|**January**|**February**|**March**|**April**|**May**|**Average**|**YTD**| |**TONS**||||||||||||||| |**Commingled**|**1.11**|**1.13**|**1.58**|**1.24**|**1.06**|**1.09**|**1.06**|**1.1**|**1.13**|**1.3**|**0.84**|**0.93**|**1.13**|**13.57**| |**Cardboard**|**0.78**|**0.54**|**0.27**|**0.59**|**0.46**|**0.68**|**0.53**|**1.02**|**0.3**|**0.35**|**0.3**|**0.59**|**0.53**|**6.41**| |**Paper**|**1.57**|**1.23**|**0.77**|**1.08**|**1.13**|**1.47**|**0.85**|**0.94**|**0.95**|**1.13**|**0.91**|**1.51**|**1.13**|**13.54**| |**Total Recycling**|**3.46**|**2.9**|**2.73**|**2.91**|**2.65**|**3.27**|**2.44**|**3.06**|**2.38**|**2.78**|**2.07**|**3.03**|**2.81**|**33.68**| |**Garbage**|**8.87**|**6.85**|**8.02**|**6.84**|**8.32**|**8.04**|**6.38**|**8.26**|**5.58**|**5.79**|**6.04**|**8.11**|**7.26**|**87.1**| |**REVENUE**||||||||||||||| |**Tags Sold**|**1,755.00**<br>**$**|**3,345.00**<br>**$**|**1,485.00**<br>**$**|**$2,067.00**|**3,069.00**<br>**$**|**$2,916.00**|**$1,620.00**|**2,634.00**<br>**$**|**2,688.00**<br>**$**|**2,628.00**<br>**$**|**3,528.00**<br>**$**|**3,429.00**<br>**$**|**2,597.00**<br>**$**|**31,164.00**<br>**$**| |||||||||||||||| |**COSTS**||||||||||||||| |**Garbage @ $105/ton**|**$931.35**|**$719.25**|**$842.10**|**$715.85**|**$663.60**|**$844.20**|**$669.90**|**$774.30**|**$585.90**|**$607.95**|**$634.20**|**$851.55**|**$736.68**|**$8,840.15**| |**Fuel**|**$44.25**|**$35.96**|**$42.11**|**$35.80**|**$34.84**|**$50.65**|**$41.86**|**$46.46**|**$38.09**|**$45.60**|**$66.58**|**$93.68**|**$47.99**|**$575.88**| |**Contaminated Recycli**|**n**<br>**$3.29**||**$12.10**|**$3.30**|**$5.52**|**$3.33**|||||**$2.31**||**$4.98**|**$29.85**| |**TOTAL COSTS**|**$978.89**|**$755.21**|**$896.31**|**$755.45**|**$703.96**|**$898.18**|**$711.76**|**$820.76**|**$623.99**|**$653.55**|**$703.09**|**$945.23**|**$787.20**|**$9,446.38**| |||||||||||||||| |**TOTAL REVENUE**|**$1,755.00**|**$3,345.00**|**$1,485.00**|**$2,067.00**|**$3,069.00**|**$2,916.00**|**$1,620.00**|**$2,634.00**|**$2,688.00**|**$2,628.00**|**$3,528.00**|**$3,429.00**|**$2,597.00**|**$31,164.00**| |||||||||||||||| |**2022/2023**|**June***|**July**|**August**|**September**|**October**|**November**|**December**|**January**|**February**|**March**|**April**|**May**|**Average**|**YTD**| |**TONS**||||||||||||||| |**Commingled**|**1.03**|**1.03**|**1.27**|**0.99**|**0.85**|**0.92**|**0.97**|**1.63**|**0.93**|**1.03**|**0.99**|**1.05**|**1.06**|**1112.6469**| |**Cardboard**|**0.39**|**0.32**|**0.35**|**0.52**|**0.54**|**0.43**|**0.55**|**0.56**|**0.49**|**0.34**|**0.43**|**0.83**|**0.4548**|**45.9275**| |**Paper**|**0.88**|**0.95**|**0.67**|**1.04**|**1.25**|**0.81**|**0.89**|**1.06**|**0.95**|**0.92**|**0.92**|**1.3**|**0.9497**|**1011.3464**| |**Total Recycling**|**2.8**|**2.3**|**2.29**|**2.55**|**2.64**|**2.16**|**2.41**|**3.25**|**2.37**|**2.29**|**2.34**|**3.18**|**2.4955**|**2730.458**| |**Garbage**|**6.88**|**5.97**|**6.95**|**8.71**|**9.97**|**7.28**|**3.05**|**9.72**|**7.36**|**4.44**|**7.92**|**7.02**|**7.11**|**7885.2527**| |**REVENUE**||||||||||||||| |**Tags Sold**|**$1,206.00**|**$2,775.00**|**3,147.00**<br>**$**|**$2,346.00**|**$2,803.00**|**$2,703793.00**|**$2,454.00**|**$3,520.00**|**$1,743.00**|**$2,745.00**|**$3,493.00**|**$2,625.00**|**$2,630637.4550**|**$2831,935650.00**| |||||||||||||||| |**COSTS**||||||||||||||| |**Garbage @ $105/ton**|**$722.40**|**$626.85**|**$729.75**|**$704.55**|**$1,046.85**|**$669.40**|**$325.25**|**$1,069.20**|**$809.60**|**$488.40**|**$876.20**|**$772.20**|**$733736.5072**|**$8,068840.4565**| |**Fuel**|**$95.72**|**$81.48**|**$83.92**|**$73.98**|**$104.70**|**$80.32**|**$39.84**|**$114.94**|**$80.96**|**$43.96**|**$74.49**||**$7961.4878**|**$87478.3101**|**$936.09**| |**Contaminated RecyclingRecycli**|**n**<br>**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$2.30**|**$0.00**|**$0.00**|**$2.42**|**$2.40**|||**$0.00**|**$20.3700**|**$7.1208**|**$1.18**|**$14.20**| |**TOTAL COSTS**|**$818.12**|**$708.33**|**$813.67**|**$778.53**|**$1,153.85**|**$749.72**|**$365.09**|**$1,186.56**|**$892.96**|**$532.36**|**$950.69**||**$813841.6306**|**$8815.91**|**$9,949790.8894**| |||||||||||||||| |**TOTAL REVENUE**|**$1,206.00**|**$2,775.00**|**$3,147.00**|**$2,346.00**|**$2,803.00**|**$2,793.00**|**$2,454.00**|**$3,520.00**|**$1,743.00**|**$2,745.00**|**$3,493.00**|**$2,625.00**|**$2,638637.6450**|**$2931,025650.00**| |||||||||||||||| |**2023/2024**|**June***|**July**|**August**|**September**|**October**|**November**|**December**|**January**|**February**|**March**|**April**|**May**|**Average**|**YTD**| |**TONS**||||||||||||||| |**Commingled**|**0.84**|**1.5**|**0.96**|**1**|**0.88**|**0.92**|||||||**1.02**|**6.1**| |**Cardboard**|**0.45**|**0.44**|**0.6**|**0.48**|**0.66**|**0.52**|||||||**0.53**|**3.15**| |**Paper**|**0.68**|**0.73**|**0.84**|**1.06**|**1.21**|**1.07**|||||||**0.93**|**5.59**| |**Total Recycling**|**1.97**|**2.67**|**2.4**|**2.54**|**2.75**|**2.51**|||||||**2.47**|**14.84**| |**Garbage**|**4.88**|**3.98**|**2.43**|**1.44**|**2.7**|**1.8**|||||||**2.87**|**17.23**| |**REVENUE**||||||||||||||| |**Tags Sold**|**$3,560.00**|**$2,469.00**|**1,939.00**<br>**$**|**$2,610.00**|**$3,156.00**|**$2,718.00**|||||||**$2,742.00**|**$16,452.00**| |||||||||||||||| |**COSTS**||||||||||||||| |**Garbage @ $105/ton**|**$536.80**|**$437.80**|**$267.30**|**$158.40**|**$302.00**|**$203.00**|||||||**$317.55**|**$1,905.30**| |**Fuel**|**$38.93**|**$30.65**|**$20.05**|**$13.07**|**$26.73**|**$17.77**|||||||**$24.53**|**$147.20**| |**Contaminated Recycli**|**n**<br>**$0.00**|**$0.00**|**$3.53**|**$0.00**|**$0.00**|**$0.00**|||||||**$0.59**|**$3.53**| |**TOTAL COSTS**|**$575.73**|**$468.45**|**$290.88**|**$171.47**|**$328.73**|**$220.77**|||||||**$342.67**|**$2,056.03**| |||||||||||||||| |**TOTAL REVENUE**|**$3,560.00**|**$2,469.00**|**$1,939.00**|**$2,610.00**|**$3,156.00**|**$2,718.00**|||||||**$2,742.00**|**$16,452.00**|

References

This document cites or incorporates the following separate documents:

Referenced by

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Recurring pattern

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