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Treasurer's Report

1 versions2026-01-08working document

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Village of Red Hook TREASURER’S REPORT January 12, 2026

Account Balances as of December 31, 2025

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General Fund$ 226,461.96
NYCLASS General Fund$670,164.89
Water Fund$ 62,512.33
NYCLASS Water Fund$152,630.92
Sewer Fund$34,928.43
Payroll Clearing Account$ 77,931.20
Hardscrabble Account$ 42.76
Village Green$ 5,156.35
Health Insurance Deductible Account $ 10,403.92

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Reserve Savings Accounts as of December 31, 2025

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Fire Department (M&T)$ 10,661.70
Police Department (M&T)$ 18,320.30
NYCLASS USDA Water Reserve$ 149,812.60
USDA Water Reserve (M&T)$7.93
Highway Reserve (M&T)$ 611.75
Snow Reserve (M&T)$ 3,520.20
Tower Reserve (M&T)$ 19,011.49
Unemployment Reserve (M&T)$ 7,541.09
Court Reserve (M&T)$ 3,540.72
Office Reserve (M&T)$ 1,043.90

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MONTHLY EXPENSES for December 2025

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General Fund$528,427.17
Water Fund$ 43,257.98
Payroll Clearing Account$ 7,101.27
Sewer Fund$ 36,291.70

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Respectfully Submitted,

Marybeth De Filippis Treasurer

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