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Resolution Establishing Updated Sewer Service Charges

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VILLAGE OF RED HOOK BOARD OF TRUSTEES

RESOLUTION NO. ____-2026

A RESOLUTION ESTABLISHING UPDATED SEWER SERVICE CHARGES (OPERATION AND MAINTENANCE USER CHARGES)

WHEREAS, the Village of Red Hook owns and operates a publicly owned treatment works (POTW) and sewerage system serving properties within the Village sewer use area;

WHEREAS, Chapter 145 of the Code of the Village of Red Hook provides for the imposition, billing, and collection of sewer service charges, including charges based on “Benefit Units” (BU);

WHEREAS, General Municipal Law § 452 authorizes a village to establish and impose sewer rents by resolution, and provides that a resolution establishing and imposing sewer rents shall be adopted only after a public hearing upon five days’ public notice;

WHEREAS, the Board of Trustees has determined that it is necessary and in the public interest to increase sewer service charges to ensure adequate revenues for operation and maintenance (O&M) of the sewerage system;

WHEREAS, a public hearing was duly held by the Board of Trustees on ____________, 2026, after at least five (5) days’ public notice, at which time all persons wishing to be heard were heard;

NOW, THEREFORE, BE IT RESOLVED, by the Board of Trustees of the Village of Red Hook, New York, as follows:

1. Sewer Service Charge (O&M/User Charge). The sewer service charge for operation and maintenance is hereby established at $178.00 per Benefit Unit (BU) per quarter.

2. Effective Billing. The charge established in Section 1 shall first be applied beginning with the March 2026 billing (and each quarterly billing thereafter), unless and until amended by the Board of Trustees.

3. Definitions. For purposes of this Resolution, “Benefit Unit” (BU) shall have the meaning set forth in Chapter 145 of the Code of the Village of Red Hook and the Village’s adopted sewer billing policies and procedures.

4. Supersession of Prior Rates. All prior resolutions, rate schedules, and portions thereof that are inconsistent with this Resolution are hereby superseded to the extent of such inconsistency, effective as of the March 2026 billing.

5. Administration. The Village Treasurer/Clerk and appropriate Village staff are authorized and directed to take all actions necessary to implement this Resolution, including updating billing tables, notices, and utility billing statements.

6. Severability. If any clause, sentence, paragraph, section, or part of this Resolution shall be adjudged invalid by a court of competent jurisdiction, such judgment shall not affect, impair, or invalidate the remainder thereof, but shall be confined in its operation to the clause, sentence, paragraph, section, or part directly involved in the controversy.

7. Effective Date. This Resolution shall take effect immediately upon adoption.

Motion by: ____________________ Seconded by: _________________

|Motion by: ____________________ Seconded by: _________________|Motion by: ____________________ Seconded by: _________________|Motion by: ____________________ Seconded by: _________________|Motion by: ____________________ Seconded by: _________________|Motion by: ____________________ Seconded by: _________________|Motion by: ____________________ Seconded by: _________________| |---|---|---|---|---|---| |The foregoingresolutionwas duly putto a vote, which resulted as follows:|||||| |Mayor Smythe|☐Aye|☐Nay|☐Abstain|☐Recuse|☐Absent/Excused| |DeputyMayor Kjarval|☐Aye|☐Nay|☐Abstain|☐Recuse|☐Absent/Excused| |Trustee Uku|☐Aye|☐Nay|☐Abstain|☐Recuse|☐Absent/Excused| |Trustee Smith|☐Aye|☐Nay|☐Abstain|☐Recuse|☐Absent/Excused| |TrusteeMaccarini|☐Aye|☐Nay|☐Abstain|☐Recuse|☐Absent/Excused| |Vote Total|||||| |Result|Motion:|||||

I hereby attest that the above Resolution was approved by the Board of Trustees at its January 12, 2026 meeting, and that I have been authorized to sign this Resolution by decision of the Board of Trustees.

______________________ ____________________ Jennifer Cavanaugh, Clerk Date

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2026-04-092026-04-09
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||VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|||**GENERAL**|**GENERAL**|**FUND**||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||DRAFT||||||||||| |||||||Budget||Projected||||PRIOR ACTUALS||||| |OrdinaryIncome/Expense||||||26/27||25/26||24/25 Actual||23/24 Actual||22/23 Actual||21/22 Actual| |||Income||||||||||||||| ||||A1001 · Real PropertyTax|||1,465,214.00<br>21,838.00|adjfor higher PILOTpymt|1,431,952.00||1,399,573.01||1,369,370.00||1,311,680.00||1,296,285.93| ||||A1081 · Other Payments in Lieu of Taxes||||RHC Pilot|21,837.91||15,938.45||15,119.97||14,206.80||13,357.80| ||||A1090 · Interest/Penalty-Real PropTax|||6,500.00||6,500.00||5,630.44||8,445.59||6,473.53||4,099.64| ||||A1116 Tax on Adult-Use Cannabis|||60,000.00|Town est $80k|50,000.00||||||||| ||||A1120 · Non-PropTax Dist-Sales Tax|||135,000.00|assumes stable economy|135,000.00||189,417.97||134,516.99||189,156.94||176,946.94| ||||A1170 · Franchises(Charter Comm)|||30,000.00|trendingdown|32,240.27||38,013.77||39,502.38||42,202.21||39,396.72| ||||A1255 · Clerk Fees|||800.00||800.00||861.25||670.40||520.00||387.00| |||||A1289a · LOSAP Audit Town Share||3,750.00|75% expfrom Town|3,750.00||-||-||-||-| |||||A1289 · LOSAP Other Gov. - Other||3,750.00|75% expfrom Town|24,720.71||13,210.25||7,733.55||8,246.25||(2,036.04)| ||||Total A1289 · LOSAP Other Gov.|||7,500.00||28,470.71||13,210.25||7,733.55||8,246.25||(2,036.04)| ||||A1520 · Police Fees|||600.00||600.00||600.02||475.00||707.50||747.50| ||||A1689 · Other Health Departmental Inc|||10,000.00|Employee Contributions|10,841.18||11,559.16||7,130.91||9,360.43||15,847.90| ||||A2033 - Snow Removal(VORH)|||2,000.00||3,201.75||||||||| ||||A2110 · ZoningFees|||40,000.00||38,634.12||36,284.58||43,955.80||35,769.85||27,448.75| ||||A2130 · Material Managment TagSales|||34,000.00||33,000.00||33,952.50||34,191.20||32,617.20||35,361.06| ||||A2150 - EV ChargingRevenue|||1,500.00|started 2/15/26|486.00||||||||| |||||A2260a · Police - Town of Red Hook||||||||||||| ||||||2260a.1 · Police- Mileage|1,745.70|10%|1,527.00||1,274.00||1,720.00||1,206.00||-| ||||||2260a.2 · Town of Red Hook Court|22,976.80||21,080.00||9,240.00||14,560.00||8,400.00||-| ||||||2660a3 · Bard College|-||-||-||||-||-| ||||||A2260a · Police - Town of Red Hook -Other|150,000.00||111,200.00||98,370.04||94,999.92||99,830.13||99,629.50| |||||Total A2260a · Police - Town of Red Hook||174,722.50||133,807.00||108,884.04||111,279.92||109,436.13||99,629.50| |||||A2260b · Police -Infrastructure Security||22,000.00||20,075.00||16,865.00||14,640.00||14,560.00||4,880.00| |||||A2260c · Dutchess CountyDWI||1,000.00||1,000.00||275.30||-||1,663.92||1,349.75| |||||A2260e · Dutchess CountySTEP||-||-||-||-||-||1,247.32| |||||2260f · Town School CrossingGuard||-||-||-||-||-||3,000.00| |||||A2260g· Police Donation||-||-||300.00||-||300.00||-| |||||A2260T - Village of Tivoli - Patrol||23,000.00<br>-||20,000.00||31,143.75||17,258.50||9,823.50||| |||||A2260U - Village of Tivoli - Court|||prob not continuing|5,400.00||5,876.00||4,198.00||330.00||| ||||Total A2260 · Public SafetyServ - Other Govt|||220,722.50||180,282.00||163,344.09||147,376.42||136,113.55||110,106.57| ||||A2261 · School Police|||||||||||||| |||||A2261a · School activities||8,250.00||7,500.00||6,133.60||7,212.00||4,104.00||9,000.00| |||||A2261b · School SRO||169,510.00||154,100.00||144,725.00||153,169.99||104,049.97||67,850.00| |||||A2261 - School Police - Other||24,750.00||22,500.00||7,500.00||-||292.00||-| ||||Total A2261 · School Police|||202,510.00||184,100.00||158,358.60||160,381.99||108,445.97||76,850.00| ||||A2262 · Fire Dept - Town Work Comp|||31,500.00|75% of actual from Town|25,223.51||41,401.78<br>$||17,460.89<br>$||24,779.54||37,757.05| ||||A2376 - Refuse & Garbage Service - Other Gov't|||39,039.00|+682.5*1.1*52|33,442.50||||||||| ||||A2389 - Other Revenue(DPW work outside Vil))|||-||1,030.00||2.00||1,000.00||641.92||| ||||A2401 · Interest and Earnings|||32,000.00|assumesgood int rates|32,000.00||21,759.12||17,769.17||2,549.98||88.65| ||||A2410 · Rental of Real Property|||-||-||370.00||500.00||250.00||-| ||||A2414 - Rental of Equipment & Labor|||3,000.00||3,000.00||2,618.78||||||| ||||A2420 · Solar|||5,000.00|fixed|5,000.00||5,000.00||5,000.00||5,000.00||5,000.00| ||||A2440·Rental-Other (Cell Tower)|||105,000.00|assumes no new rental|102,000.00||151,960.01||128,525.36||124,612.61||119,495.51| 3/30/2026 Page 1 of 7 ||VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|||**GENERAL**|**GENERAL**|**FUND**||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||DRAFT||||||||||| |||||||Budget||Projected||||PRIOR ACTUALS||||| |OrdinaryIncome/Expense||||||26/27||25/26||24/25 Actual||23/24 Actual||22/23 Actual||21/22 Actual| ||||A2590 · Permits - Other|||-||-||-||||-||10.00| ||||A2610 · Fines and Forfeited Bail|||||||||||||| |||||A2610a · Court Receipts||55,000.00|Court ends Mar 2027|50,000.00||76,804.20||64,444.80||61,621.00||55,601.00| |||||A2610b · Court Payments to OSC||(20,000.00)||(16,000.00)||(23,608.70)||(23,319.80)||(22,443.50)||(23,274.00)| |||||A2610c · ZoningFines||||-||-||-||-||-| |||||A2610d - Fines - Bus Patrol||1,000.00||1,200.00||1,120.00||1,822.55||1,595.00||| ||||Total A2610 · Fines and Forfeited Bail(Court)|||36,000.00<br>$||35,200.00<br>$||54,315.50<br>$||42,947.55<br>$||40,772.50||32,327.00| ||||A2625 · Forfeiture of Crime Proceeds|||||-||-||-||-||32.96| ||||A2650 · Sale of ScrapMetal|||4,500.00||4,500.00||5,968.70||6,984.70||4,014.60||6,943.95| ||||A2665 · Sale of Equipment|||-||-||-||22,629.00||585.00||14,905.00| ||||A2680 · Insurance Recoveries|||10,000.00||24,470.40||12,959.55||12,618.50||12,427.23||16,291.37| ||||A2701 · Refunds of Prior Year's Expend|||-||-||52.93||412.50||112.44||1,407.67| ||||A2705 · Gifts and Donations|||-||-||800.00||-||-||276.00| ||||A2706 · Grants from Local Govt|||||-||||3,045.42||-||17,881.00| |||||A2706b · Grants NYS Member Item||-||75,873.30||||1,000.00||-||-| |||||A2706e - NYS Red Hook Responds||-||-||48,102.00||||||| |||||A2706f - Grants - DC MIG(Language Access)||-||3,000.00||7,105.98||||||| |||||A2706g- Grants - Composting||-||3,916.33||||||||| |||||A2706 Other - Court Grant||-||10,802.77||2,670.00||||||| ||||Total A2706 · Grants from Local Govt|||-<br>$||93,592.40<br>$||57,877.98<br>$||4,045.42<br>$||-||17,881.00| ||||A2770 · Unclassified(specify)|||||||||||1,807.50||-| ||||A3001 · State Aid - Revenue Sharing|||9,582.00||9,582.00||9,582.00||9,582.00||9,582.00||9,582.00| ||||A3005 · State Aid - Mortgage Tax|||20,000.00|assumes stable sales|20,000.00||20,030.78||20,602.46||25,061.00||18,625.04| ||||A3089 - State Aid - Other(NYCOM Grants,OSC)|||500.00||2,100.00||||500.00||||| ||||A3501 · State Aid - Consol HghwyAid - CHIPS|||50,000.00||172,203.10||-||135,432.30||146,768.21||36,040.80| ||||A4089 - Federal Aid(ARPA)|||-||-||106,480.00||8,400.00||||| ||||A4489 - Federal Aid Other|||-||-||847.38||||||| ||||A5031 · Interfund Tranfers(In)|||-||-||||-||-||65,000.00| ||||A5710 - Serial Bond|||-||-||-||50,000.00||-||40,000.00| ||||||Fund Balance|68,000.00|From Fund Balance|42,145.49||||||||| ||Total Income|||||2,652,305.50||2,763,435.34||2,578,424.36||2,453,280.05||2,294,464.76||2,216,463.77| |||||||||||||||||| |||Expense||||||-||||||||| ||||A1010.1 · Legislative Board - Per Srv|||34,000.00|full board|32,685.30||33,054.54||34,208.42||29,230.49||23,907.52| ||||A1010.4 · Legislative Board - Contr Exp|||2,000.00||2,000.00||1,215.42||717.00||455.00||12.00| ||||A1110.1 · Municipal Court - Per Srv|||||-||||||||| |||||1110.11 · Court Clerk||24,000.00|Court ends Mar 2027|25,834.81||26,207.96||29,433.84||27,882.81||25,976.28| |||||1110.12 · Court Justice||17,000.00|Court ends Mar 2027|21,946.14||20,899.99||20,182.54||20,114.47||20,133.49| |||||1110.13 · Court Officer||-||-||-||-||-||-| ||||Total A1110.1 · Municipal Court - Per Srv|||41,000.00||47,780.95||47,107.95||49,616.38||47,997.28||46,109.77| ||||A1110.2 - Municipal Court - Equip& Cap|||||-||4,385.32||||||| ||||A1110.4 · Municipal Court - Contr Exp|||||-||||||||| |||||1110.41·Court-Lease/Maintenance||2,200.00||2,100.00||2,501.36||2,061.73||2,111.43||1,760.60| 3/30/2026 Page 2 of 7 ||VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|||**GENERAL**|**GENERAL**|**FUND**||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||DRAFT||||||||||| |||||||Budget||Projected||||PRIOR ACTUALS||||| |OrdinaryIncome/Expense||||||26/27||25/26||24/25 Actual||23/24 Actual||22/23 Actual||21/22 Actual| |||||1110.42 · Court - Supplies||1,500.00||1,500.00||1,414.90||1,585.62||1,530.34||2,389.82| |||||1110.43 · Court - Utilities||-||-||-||-||-||92.08| |||||1110.44 · Court - Printing& Postage||300.00||300.00||3,202.25||2,461.79||1,425.56||147.75| |||||1110.45 · Court - Miscellaneous||5,500.00||7,000.00||6,022.72||7,372.07||4,060.26||2,842.22| ||||Total A1110.4 · Municipal Court - Contr Exp|||9,500.00||10,900.00||13,141.23||13,481.21||9,127.59||7,232.47| ||||A1210.1 · Mayor - Per Srv|||13,620.00||13,620.00||13,672.49||13,724.87||13,672.49||13,724.87| ||||A1210.4 · Mayor - Contr Exp|||1,000.00||1,000.00||-||633.75||1,103.25||275.14| ||||A1315.4 - Comptroller - Contr Exp|||15,000.00|back to one audit|22,183.20||15,692.20||14,369.85||15,274.55||-| ||||A1320.1 · Auditor - Per Srv|||||-||-||||-||2,800.00| ||||A1320.2 · Auditor LOSAP|||5,000.00|RBT Annual Audit|5,000.00||-||-||||-| ||||A1320.4 · Auditor-Contr. Exp|||12,000.00|RBT Annual Audit|36,830.00||7,915.80||-||-||-| ||||A1325.1 · Treasurer - Per Srv|||72,800.00|80% Treas, 100% Pyrl|71,035.36||57,947.70||40,531.20||28,949.63||14,542.82| ||||A1325.4 - Treasurer - Contr Exp|||2,000.00||3,700.00||2,299.71||-||-||| ||||A1330.4 - Tax Collector - Contr Exp|||600.00||520.00||||||||| ||||A1410.1 · Clerk - Per Srv|||24,000.00||22,965.41||20,348.40||21,378.63||25,294.67||37,409.06| ||||A1410.2 - Clerk - Equip& CapOutlay|||-||-||132.26||||||| ||||A1410.4 · Clerk - Contr Exp|||||||||||||| |||||1410.41 - Clerk - Utilities||-||-||1,805.85||||||| |||||1410.42 · Clerk - Payroll Fees||12,000.00||12,403.07||10,179.64||8,591.05||5,552.39||5,358.75| |||||1410.43 · Clerk - Supplies||2,500.00||2,000.00||2,670.62||3,083.22||2,277.24||3,572.45| |||||1410.44 · Clerk - Lease/Maintenance||1,500.00||1,500.00||1,623.28||1,646.99||2,614.58||2,735.13| |||||1410.45 · Clerk - Miscellaneous||1,500.00||1,500.00||2,750.05||3,238.89||2,161.25||4,533.26| |||||1410.46 · Clerk- Bank Fees||3,500.00|offset byhigher interest|3,083.00||94.73||1,558.87||5,276.61||4,219.37| |||||1410.47 · Clerk-Postage||4,500.00||4,500.00||2,142.98||5,328.62||1,237.89||1,093.70| |||||1410.48 · Code Publisher||3,000.00||3,000.00||1,195.00||7,989.00||1,195.00||1,195.00| ||||Total A1410.4 · Clerk - Contr Exp|||28,500.00||27,986.07||22,462.15||31,436.64||20,314.96||22,707.66| ||||A1420.4 · Law - Contr Exp|||||||||||||| |||||1420.41 · Law - Village Attorney||23,650.00||23,075.00||17,995.00||18,900.00||18,900.00||18,900.00| |||||1420.42 · Law - Legal Union Services||3,000.00|negotiations|1,500.00||3,648.00||2,509.00||1,531.00||1,643.00| |||||1420.43 · Law - Miscellaneous||3,000.00||3,000.00||5,000.00||768.88||5,838.31||1,248.00| |||||1420.44 · Law - Special Prosecuter||5,400.00||5,400.00||4,950.00||5,400.00||4,950.00||5,850.00| |||||1420.45 · Legal PlanningZoning||8,000.00||8,000.00||4,777.75||7,818.93||12,754.75||3,049.25| ||||Total A1420.4 · Law - Contr Exp|||43,050.00||40,975.00||36,370.75||35,396.81||43,974.06||30,690.25| ||||A1430.4 · Grant Writer - Contra Exp|||500.00||500.00||-||-||-||-| ||||A1440.4 · Engineer - Contr Exp|||5,000.00||-||3,100.00||8,400.00||-||-| ||||A1450.1 · Elections - Per Srv|||300.00||300.00||330.00||300.00||300.00||300.00| ||||A1450.4 · Elections - Contr Exp|||400.00||400.00||284.91||127.68||159.07||224.94| ||||A1480.4 · Public Inform - Contr Exp|||||||||||||| |||||1480.41 · Communication||4,000.00||2,000.00||698.46||451.40||176.40||149.90| |||||A1480.4 · Public Inform - Contr Exp- Other||13,200.00||13,152.00||10,935.00||10,935.00||10,935.00||10,935.00| ||||Total A1480.4 · Public Inform - Contr Exp|||17,200.00||15,152.00||11,633.46||11,386.40||11,111.40||11,084.90| ||||A1620.4 · Buildings - Contr Exp|||||||||||||| |||||1620.41·Buildings-Utilities||43,000.00|reduced internet/phone|42,300.00||47,959.06||47,239.70||45,282.35||31,280.58| 3/30/2026 Page 3 of 7 ||VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|||**GENERAL**|**GENERAL**|**FUND**||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||DRAFT||||||||||| |||||||Budget||Projected||||PRIOR ACTUALS||||| |OrdinaryIncome/Expense||||||26/27||25/26||24/25 Actual||23/24 Actual||22/23 Actual||21/22 Actual| |||||1620.42 · Buildings - Service Contracts||7,000.00||8,463.15||6,478.56||5,033.21||9,537.99||10,657.41| |||||1620.43 · Buildings - Supplies & Repairs||12,000.00||11,393.00||18,709.79||14,481.17||9,392.24||15,987.10| |||||1620.44 · Buildings - CleaningServices||11,000.00|increase & specialprojs|8,255.60||10,590.63||6,582.91||6,248.40||798.30| |||||1620.45 · Buildings - Miscellaneous||500.00||200.00||249.51||810.53||726.09||1,659.75| |||||1620.47 · COVID -19||-||-||-||-||9.99||-| ||||Total A1620.4 · Buildings - Contr Exp|||73,500.00||70,611.75||83,987.55||74,147.52||71,197.06||60,383.14| ||||A1640.2 - Central Garage - CapOutlay|||-||-||66,842.00||||||| ||||A1640.4 · Central Garage - Contr Exp|||||||||||||| |||||1640.41 · Welding||2,000.00||2,000.00||1,395.09||1,092.46||1,945.59||1,359.15| |||||1640.42 · Fuel/Utilities||3,000.00||3,780.00||2,526.96||2,106.53||2,018.74||55.26| |||||1640.43 · Misc Supplies||3,000.00||3,000.00||3,613.44||4,226.62||3,631.16||5,910.09| |||||1640.44 - Apparel||2,000.00||2,000.00||2,192.13||1,298.25||1,480.82||187.33| |||||1640.45 - Tools||1,500.00||1,800.00||1,466.88||328.45||238.39||-| |||||1640.46 - ScrapTools||2,000.00||2,100.00||2,072.51||3,345.55||2,047.99||-| ||||Total A1640.4 · Central Garage - Contr Exp|||13,500.00||14,680.00||13,267.01||12,397.86||11,362.69||7,511.83| ||||A1670.4 - Central Print/Mail - Contr Exp|||||||172.51||||183.95||| |||||1680.41 - Software(Village/Hwy/Bldg-Zoning)||5,000.00||4,000.00||4,255.65||8,243.89||2,897.46||| |||||A1680.4 - Central Data ProcessingIT - Other||15,000.00||15,000.00||15,421.65||11,716.87||15,792.46||| ||||A1680.4 · Central Data ProcessingIT - Total|||20,000.00<br>$||19,000.00<br>$||19,677.30<br>$||19,960.76<br>$||18,689.92||38,782.72| |z|||A1910.4 · Unallocated Insur - Contr Exp (NYMIR)|||75,000.00||70,365.00||54,212.11||51,691.80||49,994.84||39,766.75| ||||A1920.4 · Municipal Assn Dues - Contr Exp|||2,000.00||2,500.00||1,873.00||600.00||1,816.00||2,266.00| ||||A2450.4 · Tower Commission|||14,000.00||14,000.00||10,127.97||13,503.96||10,127.97||13,503.96| ||||A2989.4 - Educational Other(Staff Training)|||2,000.00||2,000.00||1,591.69||1,861.68||||| ||||A3120.1 · Police - Per Srv|||||||||||||| |||||3120.11 · Police -Officer Salary||||||||||||| ||||||3120.1A · Village Police|655,000.00|+4% bycontract|630,000.00||609,471.77||506,436.33||460,289.80||387,826.44| ||||||3120.11 - Police - Officer Salary- Other|||-||-||-||-||3,229.21| |||||Total 3120.11 · Police -Officer Salary||655,000.00||630,000.00||609,471.77||506,436.33||460,289.80||391,055.65| |||||3120.12 · Police - Support Staff||27,500.00||26,631.00||26,565.99||25,577.67||23,854.38||23,439.87| |||||A3120.1 · Police - Per Srv - Other||||||-||||-||190.86| ||||Total A3120.1 · Police - Per Srv|||682,500.00||656,631.00||636,037.76||532,014.00||484,144.18||414,686.38| ||||A3120.2 · Police,Cap|||5,000.00||5,000.00||80,462.33||7,046.99||-||46,900.16| ||||A3120.4 · Police - Contr Exp|||||||||||||| |||||3120.41 · Police - Equipment Lease/Maint||25,000.00||20,597.00||21,227.93||30,208.90||7,409.17||9,728.83| |||||3120.42 · Police - Supplies||||-||||||||| ||||||3120.42b · Police - Supplies - Other|3,500.00||3,000.00||2,815.96||7,355.22||6,973.12||3,384.93| |||||Total 3120.42 · Police - Supplies||3,500.00||3,000.00||2,815.96||7,355.22||6,973.12||3,384.93| |||||3120.43 · Police - Utililities||3,500.00||3,500.00||4,020.72||3,428.97||2,665.28||2,218.99| |||||3120.44 · Police - Vehicle Repairs/Maint||5,000.00||5,000.00||11,279.26||8,030.84||11,545.51||5,284.26| |||||3120.45 · Police - Education & Training||1,000.00||300.00||425.00||830.00||917.88||-| |||||3120.46 · Police - Miscellaneous||2,200.00||2,200.00||2,911.89||3,422.16||1,338.25||5,553.82| |||||3120.47 · Police - Fuel||21,000.00||18,081.81||20,444.32||19,373.22||20,305.91||19,352.64| |||||3120.48 Police - Storage||500.00||560.40||621.40||420.00||470.68||-| |||||3120.49 Police-Software||20,000.00||20,000.00||13,390.72||27,854.90||11,385.17||5,500.00| 3/30/2026 Page 4 of 7 ||VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|||**GENERAL**|**GENERAL**|**FUND**||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||DRAFT||||||||||| |||||||Budget||Projected||||PRIOR ACTUALS||||| |OrdinaryIncome/Expense||||||26/27||25/26||24/25 Actual||23/24 Actual||22/23 Actual||21/22 Actual| ||||Total A3120.4 · Police - Contr Exp|||81,700.00||73,239.21||77,137.20||100,924.21||63,010.97||51,023.47| ||||A3310.1 · Traffic Control - Per Srv|||||-||-||||-||2,212.75| ||||A3410.4 · Fire Protection - Contr Exp|||120,305.00||120,305.00||120,305.00||120,305.00||120,305.00||117,153.55| ||||A4090 - Climate Smart CommunityTask Force|||||-||98.09||||||| ||||A5110.1 · Maint of Streets - Per Srv|||175,000.00|benefit time incl. here|169,076.59||137,400.66||127,524.15||138,761.42||165,912.59| ||||A5110.2 · Maint of Streets - CapOutlay|||-||-||||5,899.00||7,855.18||5,119.93| ||||A5110.3 · Chips|||50,000.00||172,203.10||-||135,432.30||146,768.21||65,386.10| ||||A5110.4 · Maint of Streets - Contr Exp|||||||||||||| |||||5110.41 · Streets - Vehicle Repairs/Maint||8,500.00||8,700.00||10,892.44||11,952.17||10,730.85||6,703.80| |||||5110.42 · Streets - Street Maintenance||30,000.00||30,000.00||16,884.35||25,901.04||21,541.15||17,567.73| |||||5110.43 · Streets - Misc/Supplies||4,000.00||4,000.00||4,135.56||5,484.85||3,995.17||5,509.76| |||||5110.44 · Streets - Tools||1,500.00||1,500.00||1,931.30||1,407.92||1,281.06||2,583.34| |||||5110.45 · Streets - Fuel||6,000.00||4,822.20||5,132.27||6,793.22||12,200.60||11,112.66| |||||5110.46 · Streets - Catch Basin/ Culvert||10,000.00||10,000.00||11,480.00||9,150.00||14,550.00||5,635.00| |||||5110.47 · ScrapTools||2,500.00||2,500.00||2,143.37||2,850.93||1,896.15||4,200.00| ||||Total A5110.4 · Maint of Streets - Contr Exp|||62,500.00||61,522.20||52,599.29||63,540.13||66,194.98||53,312.29| ||||A5140.4 · Landfill/Brush & Weeds|||10,000.00||10,000.00||8,400.00||8,480.00||9,000.00||8,400.00| ||||A5142.1 · Snow Removal - Per Srv|||14,300.00||27,866.22||13,783.72||6,651.94||8,885.28||9,094.11| ||||A5142.4 · Snow Removal - Contr Exp|||||||||||||| |||||5142.41 · Snow Removal - Materials||10,000.00||33,976.12<br>8,763.19||14,920.03||15,559.32||16,167.88||19,977.44| |||||5142.42 · Snow Removal - Equipment Repair||5,000.00||||2,302.71||2,462.50||8,125.45||1,729.60| |||||5142.43 · Snow Removal - GDB Clearing||18,000.00||21,715.68||9,278.07||-||-||-| |||||5142.44 · Snow Removal -Fuel||1,500.00||1,500.00||639.61||1,204.11||1,145.96||756.32| ||||Total A5142.4 · Snow Removal - Contr Exp|||34,500.00<br>$||65,954.99<br>$||27,140.42<br>$||19,225.93<br>$||25,439.29||22,463.36| ||||A5182.4 · Street Lighting- Contr Exp|||76,613.00||76,208.00||73,107.02||66,747.13||63,639.74||61,540.58| ||||A63104 - CommuityAction Admin|||-||-||48,102.00||||||| ||||A7110.4 · Parks - Contr Exp|||||||||||||| |||||7110.41 · Abrahams Park||1,500.00||1,000.00||409.62||512.65||1,820.94||401.52| |||||7110.42 · Veterans Park||300.00||300.00||3,316.93||185.83||93.37||-| ||||Total A7110.4 · Parks - Contr Exp|||1,800.00||1,300.00||3,726.55||698.48||1,914.31||401.52| ||||A7510.4 - Historian - Contr Exp|||-||-||||||||| ||||A7550.4 · Celebrations - Contr Exp|||5,000.00||5,000.00||2,346.28||4,451.63||5,566.95||2,540.07| ||||A7610.4 · Programs for Aging-Comm. Action|||1,600.00||1,600.00||1,600.00||1,500.00||1,500.00||-| ||||A7620.4 · Adult Recreation - Red Hook Sr|||-||-||-||1,000.00||2,000.00||1,000.00| ||||A7989.4 · Public Art Space|||-||-||673.32||1,387.06||1,215.54||170.00| ||||A8010.1 · Zoning- Per Srv|||27,500.00||26,500.00||24,597.54||33,488.71||65,049.88||70,627.86| ||||A8010.4 · Zoning- Contr Exp|||||||||||||| |||||8010.42 · Zoning- Printing& Supplies||2,000.00||1,500.00||1,058.82||1,951.79||812.62||482.75| |||||8010.43 · Zoning- Miscellaneous||1,000.00||1,000.82||90.69||230.62||1,159.69||5,082.35| |||||8010.45 · ZoningLegal||||-||-||-||-||14,017.50| |||||8010.47 · Zoning-Postage||500.00||500.00||139.70||126.92||146.19||37.00| |||||8010.48 - Contract Personal Service||40,000.00||40,000.00||37,821.00||45,687.50||||| ||||Total A8010.4·Zoning-Contr Exp|||43,500.00<br>$||43,000.82<br>$||39,110.21<br>$||47,996.83<br>$||2,118.50||19,619.60| 3/30/2026 Page 5 of 7 ||VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|||**GENERAL**|**GENERAL**|**FUND**||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||DRAFT||||||||||| |||||||Budget||Projected||||PRIOR ACTUALS||||| |OrdinaryIncome/Expense||||||26/27||25/26||24/25 Actual||23/24 Actual||22/23 Actual||21/22 Actual| ||||A8020.4 Planning& Surveying|||10,000.00||10,000.00||5,415.00||6,856.45||||| ||||A8040.4 - Human Relations Committee|||-||-||1,000.00||869.64||-||| ||||A8160.1 · Refuse & Garbage - Per Srv|||22,750.00||20,900.00||18,007.95||19,946.28||17,673.96||16,337.91| ||||A8160.11 - Tivoli Garbage|||17,420.00||14,457.00||||||||| ||||A8160.2 - Material Management Equipment|||-||-||-||196,653.72||||| ||||A8160.4 · Materials Managment,Contr|||||||||||||| |||||8160.41 · EZ Pass||500.00<br>5,000.00||779.75||350.00||437.67||500.00||325.00| |||||8160.42 · Fuel||||4,622.19||2,244.78||2,809.55||1,336.23||3,151.92| |||||8160.43 · Repair||1,000.00||1,000.00||776.67||439.28||695.56||-| |||||8160.44 · TippingFees||13,000.00||12,823.43||6,330.74||5,700.18||9,790.95||9,445.88| |||||8160.45 · Misc||1,500.00||1,000.00||32.84||3,504.87||625.27||464.01| |||||8160.46 · Tags||800.00||500.00||252.00||571.00||50.00||756.00| |||||8160.47 - Dumpster Service||2,750.00||2,623.00||2,438.05||||||| ||||Total A8160.4 · Materials Managment,Contr|||24,550.00||23,348.37||12,425.08||13,462.55||12,998.01||14,142.81| ||||A8510.4 · Comm Beautification - Contr Exp|||4,000.00||4,000.00||2,029.87||440.03||6,749.22||3,208.69| ||||A8560.4 · Shade Tree - Contr Exp|||13,000.00||13,000.00||11,400.00||13,759.97||12,859.90||8,900.00| ||||A8676.4 - Prov - Public Ser(LangAccess Grant)|||-||3,854.83||5,370.36||1,340.60||2,996.25||| ||||A8989.4 - Home & CommunityServices(Compost)|||-||2,950.53||1,870.00||||||| ||||A9010.8 · State Retirement System|||45,000.00||42,328.34||37,900.16||30,560.16||27,599.52||48,274.16| ||||A9015.8 · Police & Fire Retire - Empl Ben|||135,000.00||128,808.34||130,796.33||108,305.83||86,721.00||81,438.00| ||||A9030.8 · Social Security- Employer Cont|||89,291.00||85,790.18||76,245.59||66,552.60||65,699.49||61,223.83| ||||A9040.8 · Workers Comp- Empl Benfts|||||||||||||| |||||9040.81 · Workers Comp- Village||23,000.00||23,000.00||22,764.73||16,751.97||28,180.25||16,389.75| |||||9040.82 · Workers Comp- Fire Department||42,000.00||46,590.90||57,038.87||33,294.42||42,905.47||52,774.26| ||||Total A9040.8 · Workers Comp- Empl Benfts|||65,000.00||69,590.90||79,803.60||50,046.39||71,085.72||69,164.01| ||||A9055.8 - Disability (Fire)|||3,700.00||3,700.77||2,782.00||2,464.00||3,669.28||| ||||A9060.8 · Medical Insurance - Empl Benfts|||(66,000.00)||(8,500.00)||(66,000.00)||(70,438.39)||(43,000.00)||155,512.59| ||||||Medical Insurance - Police|121,000.00||106,088.72||118,231.38||92,790.25||76,935.58||| ||||||Medical Insurance - Highway|91,026.00||58,340.58||62,008.11||59,421.55||52,554.07||| ||||||Medical Insurance - Village|87,000.00||56,502.96||77,854.48||59,420.12||72,639.33||| ||||||Medical Insurance - Retirees|13,700.00||12,000.00||24,162.89||29,229.60||25,477.41||| ||||A9060.8 · Medical Insurance - Empl Benfts Total|||246,726.00||224,432.26||216,256.86||170,423.13||184,606.39||155,512.59| ||||A9089.8 · Other Employee Benfts(LOSAP)|||5,000.00||4,000.00||3,517.00||4,194.31||2,995.00||11,316.23| ||||A9199N - Employee Benefits|||1,000.00||900.00||||||||| ||||A9621 · Transfer -HighwayReserve Fund|||2,500.00||2,500.00||-||-||-||-| ||||A9622 · Transfer- Police Vehicle/Equipm|||2,500.00||2,500.00||-||-||-||-| ||||A9623 · Fire Reserve Fund|||2,500.00||2,500.00||-||-||-||-| ||||A9624 - BuildingReserve Fund|||2,500.00||2,500.00||-||-||-||| ||||A9625 - Employee Benefit Accrual Reserve|||2,500.00||2,500.00||-||-||-||| ||||A9710.6 · Debt Principal - Serial Bonds|||||||||||||| |||||9710.62 · Backhoe Principal||-||-||-||-||6,258.57||6,258.59| |||||9710.64 · Snow Plow(Prin)||8,885.50|confirmed|8,885.50||8,885.50||8,885.50||8,885.50||8,885.50| |||||9710.65-2020 Police Truck Principal||7,500.00|confirmed|7,500.00||8,220.00||7,500.00||8,000.00||| 3/30/2026 Page 6 of 7 ||VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|VILLAGE OF RED HOOK|||**GENERAL**|**GENERAL**|**FUND**||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||DRAFT||||||||||| |||||||Budget||Projected||||PRIOR ACTUALS||||| |OrdinaryIncome/Expense||||||26/27||25/26||24/25 Actual||23/24 Actual||22/23 Actual||21/22 Actual| |||||9710.66? - Garbage/Leaf Truck Principal||20,000.00|confirmed|15,000.00||15,000.00||-||||| ||||Total A9710.6 · Debt Principal - Serial Bonds|||36,385.50||31,385.50||32,105.50||16,385.50||23,144.07||15,144.09| ||||A9710.7 · Debt Interest - Serial Bonds|||||||||||||| |||||9710.72 · Backhoe Interest||||-||-||-||9.45||335.85| |||||9710.74 · Snowplow(Int)||525.00||787.19||1,055.82||1,310.79||1,193.71||1,707.27| |||||9710.75 - 2020 Police Truck Interest||170.00||1,000.00||-||2,123.13||2,000.00||| |||||9710.76 - Garbage/Leaf Truck||1,000.00||1,576.00||2,101.00||5,408.88||||| ||||Total A9710.7 · Debt Interest - Serial Bonds|||1,695.00||3,363.19||3,156.82||8,842.80||3,203.16||2,043.12| ||||A9730.6 · Debt Principal - VB Bond|||||-||-||-||-||230,000.00| ||||A9750.7 · Debt Interest VB Bond|||||-||-||-||-||7,097.60| ||||A9789.7 · Short Term Interest|||||27.96||-||-||-||108.07| ||Total Expense|||||2,652,305.50||2,763,435.34||2,529,554.94||2,445,289.87||2,145,707.27||2,175,928.51| |Net OrdinaryIncome||||||-||0.00||48,869.42||7,990.18||148,757.49||40,535.26| ||||A9025.4 - Local Pension Contr(LOSAP Adm)|||||25,307.96||||||||| |Net Income||||||-||(25,307.96)||48,869.42||7,990.18||148,757.49||40,535.26| 3/30/2026 Page 7 of 7

Referenced by

These other documents cite or incorporate this one:

Recurring pattern

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