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Property Taxes Report — September 2025

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1 versions2025-10-06working document

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    Property Taxes Report — September 2025
    working documentmeeting · 2025-10-06

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Property Taxes Report Tax Receiver September 2025 Property Taxes Due (total) $1,444,135.28 Property Taxes (total parcels) 758 Property Taxes Received $1,395,792.51 Penalties/Finance Charges Received $947.68* (*Error in prior month reports) Total Received $1,398,865.54 Accounts Receivable Outstanding to the Village as of 10/1/2025 $52,210.20 Number of Parcels Outstanding 23

Submitted by, Jennifer Cavanaugh, Tax Receiver

Changes between versions

2025-09-08→2025-09-08
clerical+2 −0

The document title was shortened and a new date was added to the footer.

  • Title changed from 'Resource Recovery Data & DPW/Village Green Committee Reports — August 2025' to 'Village of Red Hook Resource Recovery Data/Report'
  • Added footer date 'Dec 2024'
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**||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**2024/2025**|**June***|**July**|**August**|**September**|**October**|**November **|**December**|**January**|**February**|**March**|**April**|**May**|**Average**|**YTD**||| |**TONS**||||||||||||||||| |**Commingled**|**0.82**|**1.2**|**0.9**|**0.84**|**0.75**|**1.01**|**1.66**|**1.06**|**1.11**|**0.85**|**0.93**|**0.9**|**1.00**|**12.03**||| |**Cardboard**|**0.47**|**0.46**|**0.43**|**0.57**|**0.37**|**0.41**|**0.42**|**0.51**|**0.2**|**0.73**|**0.33**|**0.51**|**0.45**|**5.41**||| |**Paper**|**0.83**|**0.61**|**0.65**|**1**|**0.79**|**0.83**|**0.75**|**0.84**|**0.58**|**1.19**|**0.75**|**0.71**|**0.79**|**9.53**||| |**Total Recycling**|**2.12**|**2.27**|**1.98**|**2.41**|**1.91**|**2.25**|**2.83**|**2.41**|**1.89**|**2.77**|**2.01**|**2.12**|**2.25**|**26.97**||| |**Garbage Dumpster**|**3.3**|**3.3**|**3.3**|**3.3**|**3.3**|**3.3**|**5**|**5**|**5**|**5**|**5**|**5**|**8.18**|**98.19**|**6yd dumpster start**|| |**Garbage - UCRRA**|**8.13**|**4.37**|**5.62**|**7.03**|**1.72**|**3**|**2.38**|**3.21**|**0**|**5.33**|**0.53**|**7.07**||||| |**REVENUE**||||||||||||||||| |**Tags Sold**|**$2,820.00**|**$2,927.00 **|**$ 2,480.00**|<br>**$2,696.00**|**$3,592.00**|**$2,748.00**|**$2,517.00**|**$3,507.00**|**$1,545.00**|**$2,979.00**|**$2,490.00**|**$2,078.00**|**$2,698.25**|**$32,379.00**||| |||||||||||||||||| |**COSTS**||||||||||||||||| |**Garbage @ $135/ton**|**$939.95**|**$502.55**|**$646.30**|**$808.45**|**$197.80**|**$355.00**|**$288.70**|**$433.35**|**$0.00**|**$719.55**|**$81.55**|**$964.45**|**$494.80**|**$5,937.65**||| |**Fuel**|**$65.85**|**$33.92**|**$43.63**|**$50.53**|**$11.86**|**$21.30**|**$17.33**|**$24.92**|**$0.00**|**$44.97**|**$5.10**|**$57.87**|**$31.44**|**$377.28**||| |**Contaminated Recycling**|**$6.10**|**$2.44**|**$0.00**|**$2.43**|**$4.84**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$1.32**|**$15.81**||| |**Welsh/Royal Dumpster**|**$246.63**|**$246.63**|**$246.63**|**$246.63**|**$246.63**|**$246.63**|**$218.51**|**$218.51**|**$218.51**|**$218.51**|**$218.51**|**$218.51**|**$232.57**|**$2,790.84**||| |**TOTAL COSTS**|**$1,258.53**|**$785.54**|**$936.56**|**$1,108.04**|**$461.13**|**$622.93**|**$524.54**|**$676.78**|**$218.51**|**$983.03**|**$305.16**|**$1,240.83**|**$760.13**|**$9,121.58**||| |||||||||||||||||| |**TOTAL REVENUE**|**$2,820.00**|**$2,927.00**|**$2,480.00**|**$2,696.00**|**$3,592.00**|**$2,748.00**|**$2,517.00**|**$3,507.00**|**$1,545.00**|**$2,979.00**|**$2,490.00**|**$2,078.00**|**$2,698.25**|**$32,379.00**||| |**2025/2026**|**June***|**July**|**August**|**September**|**October**|**November **|**December**|**January**|**February**|**March**|**April**|**May**|**Average**|**YTD**||| |**TONS**||||||||||||||||| |**Commingled**|**1.29**|**0.78**|**0.85**||||||||||**$0.97**|**3**||| |**Cardboard**|**0.65**|**0.44**|**0.52**||||||||||**$0.54**|**1.61**||| |**Paper**|**0.68**|**0.65**|**0.62**||||||||||**$0.65**|**1.95**||| |**Total Recycling**|**2.62**|**1.87**|**2**||||||||||**$0.54**|**6**||| |**Garbage Dumpster**|**5**|**5**|**5**||||||||||**12.45**|**37.34**||| |**Garbage - UCRRA**|**5.83**|**9.89**|**6.62**|||||||||||||| |**REVENUE**||||||||||||||||| |**Tags Sold**|**$2,083.00**|**$2,848.00 **|**$ 2,284.00**||||||||||**$2,405.00**|**$7,215.00**||| |||||||||||||||||| |**COSTS**||||||||||||||||| |**Garbage @ $135/ton**|**$807.05**|**$1,402.75**|**$893.70**||||||||||**$1,034.50**|**$3,103.50**||| |**Fuel**|**$48.54**|**$87.81**|**$55.86**||||||||||**$64.07**|**$192.21**||| |**Contaminated Recycling**|**$2.70**|**$2.70**|**$7.06**||||||||||**$4.15**|**$12.46**||| |**Welsh/Royal Dumpster**|**$218.51**|**$218.51**|**$218.51**||||||||||**$218.51**|**$655.53**||| |**TOTAL COSTS**|**$1,076.80**|**$1,711.77**|**1175.13**||||||||||**$330.31**|**$3,963.70**||| |||||||||||||||||| |**TOTAL REVENUE**|**$2,083.00**|**$2,848.00**|**$2,284.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$601.25**|**$7,215.00**||| |**inc. Tivoligarbage (started 6/24/25)**||||||||||||||||| **Dec 2024**

References

This document cites or incorporates the following separate documents:

  • 2025-10-06Treasurer's Report
    Both are independent monthly financial reports submitted on the same day by different officers (Tax Receiver and Treasurer) covering the same period; they are separate artifacts that happen to share a topic area, not revisions of the same instrument.

Recurring pattern

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