Red Hook Watch

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12026-04-09
General Fund - Village of Red Hook Draft Budget 26/27
working documentmeeting · 2026-04-09

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Original file not available online (local: data/sources/village_docs/doc_2663.pdf)View version history →Meeting on 2026-04-09 →

	VILLAGE OF RED HOOK	VILLAGE OF RED HOOK	VILLAGE OF RED HOOK	VILLAGE OF RED HOOK	VILLAGE OF RED HOOK			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
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
-		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
$		17,460.89
$		24,779.54		37,757.05
			A2376 - Refuse & Garbage Service - Other Gov't			39,039.00	+682.51.152	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	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
$		35,200.00
$		54,315.50
$		42,947.55
$		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			-
$		93,592.40
$		57,877.98
$		4,045.42
$		-		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			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			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
$	19,000.00
$	19,677.30
$	19,960.76
$	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			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
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
$	65,954.99
$	27,140.42
$	19,225.93
$	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
$	43,000.82
$	39,110.21
$	47,996.83
$	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			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
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

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	VILLAGE OF RED HOOK	VILLAGE OF RED HOOK	VILLAGE OF RED HOOK			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

References

This document cites or incorporates the following separate documents:

2026-04-09Sewer Fund Budget 25-'26 / Draft 26'27
2026-04-09Sewer Fund Budget 26'27
2026-04-09Sewer Fund Budget — FY 2026-27 Draft
2026-04-23Sewer Fund Budget — Draft FY 26-27
Document A is the General Fund draft budget and Document B is the Sewer Fund draft budget—two separate fund budgets occupying different slots in the budget process, not revisions of the same instrument.

Referenced by

These other documents cite or incorporate this one:

2024-05-13Resolution for Budget Adjustments to Village General, Water & Sewer Funds
2025-10-06Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
2025-12-08Lori Doty CPA Justice Court Audit Contract
2026-03-22Sewer Fund Budget — FY 2026–27 Draft
Document A is the Sewer Fund draft budget and Document B is the General Fund draft budget—two separate fund budgets prepared within 22 days, each a distinct board action on different fiscal instruments.
2026-03-22Water Fund Draft 26-27 Budget
Document A is the Water Fund draft budget and Document B is the General Fund draft budget—two separate fund budgets for the same fiscal year, each a distinct board action on different revenue/expense streams.
2026-04-13Village of Red Hook 2026-2027 Budget
Document B is a draft budget dated 2026-04-09 and Document A is the same 2026-2027 budget submitted 2026-04-13, showing the same singular budget instrument in working and near-final form with identical line items and structure.

Recurring pattern

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

General Fund - Village of Red Hook Draft Budget 26/27

Versions

Document

References

Referenced by

Recurring pattern