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Resolution to Adopt 2026-2027 Budget (General & Water)

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    Resolution to Adopt 2026-2027 Budget (General & Water)
    inline resolutionmeeting · 2026-04-13 · resolution 13-2026 · passed

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Resolution to Adopt 2026-2027 Budget (General & Water)

Resolution #13-2026 — 2026-04-13

WHEREAS

  • the Board of Trustees has received and reviewed the tentative budget and held a public hearing on April 13, 2026 on same
  • funding lines and expense lines have been developed, reviewed and established in Board Workshop Meetings to reflect income projections and expenses from trending and history
  • the Village's budget has three areas: General Fund; Water Fund, and Sewer Fund

RESOLVED

  • The resulting general fund budget will be within the NYS Comptroller Formula for the tax cap. The General Fund budget will be $2,652,305.50
  • the water fund budget will be at $598,100
  • those General Fund and Water Fund budgets are hereby adopted with the Treasurer to be fully advised and authorized to proceed accordingly.

Changes between versions

2025-12-08→2025-12-08
clerical+0 −0

The document title was updated for capitalization and formatting.

  • Title changed from 'VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT' to 'Village of Red Hook Resource Recovery Data/Report'
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|**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**|**6 yd dumpster start Dec 2024**||| |**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**|**$2,927.00**|**$**<br>**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**|||| ||||||||||||||||||| |**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 Surcharge**|**$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**|**0.83**|**1.02**|**1.68**|||||||**1.08**|**6.45**|||| |**Cardboard**|**0.65**|**0.44**|**0.52**|**0.64**|**0.52**|**0.90**|||||||**0.61**|**3.67**|||| |**Paper**|**0.68**|**0.65**|**0.62**|**1.08**|**0.77**|**1.17**|||||||**0.83**|**4.97**|||| |**Total Recycling**|**2.62**|**1.87**|**1.99**|**2.55**|**2.31**|**3.75**|||||||**2.52**|**15.09**|||| |**Garbage - Dumpster**|**5**|**5**|**5**|**5**|**5**|**5.00**|||||||||||| |**Garbage - UCRRA**|**5.83**|**9.89**|**6.62**|**9.98**|**13.39**|**9.19**|||||||||||| |**Garbage - Total**|**10.83**|**14.89**|**11.62**|**14.98**|**18.39**|**14.19**|||||||**14.15**|**84.90**|||| |**REVENUE**|||||||||||||||||| |**Tags Sold**|**$2,383.00**|**$2,848.00**|**$**<br>**2,289.00**|**$2,985.00**|**$3,318.00**|**$1,813.00**|||||||||||| |**Tivoli Service @ $682.50/wk**||||||**$2,730.00**||||||||**$2,730.00**|||| ||||||||||||||||||| |**COSTS**|||||||||||||||||| |**Garbage @ $135/ton**|**$807.05**|**$1,402.75**|**$893.70**|**$1,357.30**|**$1,807.65**|**$1,250.65**|||||||**$1,253.18**|**$7,519.10**|||| |**Fuel Surcharge**|**$48.54**|**$87.81**|**$55.86**|**$84.83**|**$112.98**|**$78.18**|||||||**$78.03**|**$468.20**|||| |**Garbage - Total**|**$855.59**|**$1,490.56**|**$949.56**|**$1,442.13**|**$1,920.63**|**$1,328.83**|||||||||||| |**Contaminated Recycling**|**$2.70**|**$2.70**|**$7.06**|**$0.00**|**$1.41**|**$2.83**|||||||**$2.78**|**$16.70**|||| |**Welsh/Royal Dumpster**|**$218.51**|**$218.51**|**$218.51**|**$218.51**|**$218.51**|**$218.51**|||||||**$218.51**|**$1,311.06**|||| |**TOTAL COSTS**|**$1,932.39**|**$3,202.33**|**$2,124.69**|**$3,102.77**|**$4,061.18**|**$2,879.00**|||||||**$2,883.73**|**$17,302.36**|||| ||||||||||||||||||| |**TOTAL REVENUE**|**$2,383.00**|**$2,848.00**|**$2,289.00**|**$2,985.00**|**$3,318.00**|**$4,543.00**|||||||**$3,061.00**|**$18,366.00**|||| |**inc. Tivoli garbage (started 6/24/25)**||||||||||||||||||

References

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Referenced by

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Recurring pattern

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