Village of Red Hook 2026-2027 Budget

2 versions2026-03-22 → 2026-04-13working document

Versions

12026-03-22
General Fund Budget 26/27 — Village of Red Hook
working documentmeeting · 2026-03-22
22026-04-13
Village of Red Hook 2026-2027 Budget
working document

Latest version

Original file not available online (local: data/sources/village_docs/dc_budget_fy26_27_general.pdf)View version history →Meeting on 2026-04-13 →

Structured view extracted from the source PDF. Karen's side-notes appear in italic under the draft amount. Each row links back to the same data the original spreadsheet contains; click Open original PDF above for the source layout.

Account	26/27 Draft	Projected
Income
A1001 Real Property Taxes	1,465,214
A1081 Other Payments in Lieu of Taxes	21,838
A1090 Interest and Penalty on Real Property Tax	6,500
A1116 Tax on Adult-Use Cannabis	60,000
A1120 Non-Prop Tax Distribution - Sales Tax	135,000
A1170 Franchises (Charter Commission)	30,000
A1255 Clerk Fees	800
A1289 LOSAP Audit Town Share	3,750 LOSAP = Service Award Program (volunteer firefighter pension fund)
A1289 LOSAP Other Government - Other	3,750 second component of A1289 LOSAP revenue
A1520 Police Fees	600
A1689 Other Health Departmental Income	10,000
A2033 Snow Removal (VORH)	2,000 VORH likely internal code; mapped to departmental income
A2110 Zoning Fees	40,000
A2130 Material Management Tag Sales	34,000
A2150 EV Charging Revenue	1,500
A2260 Police - Mileage (Town of Red Hook)	1,746 subcomponent of Public Safety Services - Other Government revenue
A2260 Town of Red Hook Court	22,977 subcomponent of Public Safety Services - Other Government revenue
A2260 Police - Town of Red Hook - Other	150,000 subcomponent of Public Safety Services - Other Government revenue
A2260 Police - Infrastructure Security	22,000 Public Safety Services - Other Government revenue
A2260 Dutchess County DWI	1,000 Public Safety Services - Other Government revenue
A2260 Village of Tivoli - Patrol	23,000 Public Safety Services - Other Government revenue
A2261 School Police - School Activities	8,250 subcomponent of School Police revenue
A2261 School Police - School SRO	169,510 School Resource Officer revenue
A2261 School Police - Other	24,750 subcomponent of School Police revenue
A2262 Fire Department - Town Work Comp	31,500
A2376 Refuse & Garbage Service - Other Government	39,039
A2401 Interest and Earnings	32,000
A2414 Rental of Equipment & Labor	3,000
A2420 Solar	5,000
A2440 Rental - Other (Cell Tower)	105,000
A2610 Court Receipts	55,000 Fines and Forfeited Bail subcomponent
A2610 Court Payments to OSC	(20,000) negative revenue entry (payment to OSC); subcomponent of Fines and Forfeited Bail
A2610 Fines - Bus Patrol	1,000 subcomponent of Fines and Forfeited Bail
A2650 Sale of Scrap Metal	4,500
A2680 Insurance Recoveries	10,000
A3001 State Aid - Revenue Sharing	9,582
A3005 State Aid - Mortgage Tax	20,000
A3089 State Aid - Other (NYCOM Grants, OSC)	500
A3501 State Aid - Consolidated Highway Aid - CHIPS	50,000
A5031 Fund Balance	68,000 appropriated fund balance to balance the budget
Expense
A1010.1 Legislative Board - Personal Services	34,000
A1010.4 Legislative Board - Contractual Expenses	2,000
A1110.1 Municipal Court - Personal Services	41,000 Court Clerk 24,000 + Court Justice 17,000
A1110.4 Municipal Court - Contractual Expenses	9,500
A1210.1 Mayor - Personal Services	13,620
A1210.4 Mayor - Contractual Expenses	1,000
A1315.4 Comptroller - Contractual Expenses	15,000
A1320.2 Auditor LOSAP	5,000 Object code inferred; LOSAP audit contract service
A1320.4 Auditor - Contractual Expenses	12,000
A1325.1 Treasurer - Personal Services	72,800
A1325.4 Treasurer - Contractual Expenses	2,000
A1330.4 Tax Collector - Contractual Expenses	600
A1410.1 Clerk - Personal Services	24,000
A1410.4 Clerk - Contractual Expenses	28,500
A1420.4 Law - Contractual Expenses	43,050
A1430.4 Grant Writer - Contractual Expenses	500
A1440.4 Engineer - Contractual Expenses	5,000
A1450.1 Elections - Personal Services	300
A1450.4 Elections - Contractual Expenses	400
A1480.4 Public Information - Contractual Expenses	17,200
A1620.4 Buildings - Contractual Expenses	73,500
A1640.4 Central Garage - Contractual Expenses	13,500
A1680.4 Central Data Processing IT - Contractual Expenses	20,000
A1910.4 Unallocated Insurance - Contractual Expenses	75,000 NYMIR
A1920.4 Municipal Association Dues - Contractual Expenses	2,000
A2450.4 Tower Commission	14,000
A2989.4 Educational Other (Staff Training) - Contractual Expenses	2,000
A3120.1 Police - Personal Services	682,500 Officer Salary 655,000 + Support Staff 27,500
A3120.2 Police - Capital	5,000
A3120.4 Police - Contractual Expenses	81,700
A3410.4 Fire Protection - Contractual Expenses	120,305
A5110.1 Maintenance of Streets - Personal Services	175,000
A5110.3 Maintenance of Streets - CHIPS	50,000 CHIPS is categorical aid, mapped to contractual object
A5110.4 Maintenance of Streets - Contractual Expenses	62,500
A5140.4 Landfill/Brush & Weeds	10,000
A5142.1 Snow Removal - Personal Services	14,300
A5142.4 Snow Removal - Contractual Expenses	34,500
A5182.4 Street Lighting - Contractual Expenses	76,613
A7110.4 Parks - Contractual Expenses	1,800
A7550.4 Celebrations - Contractual Expenses	5,000
A7610.4 Programs for Aging - Community Action	1,600
A8010.1 Zoning - Personal Services	27,500
A8010.4 Zoning - Contractual Expenses	43,500
A8020.4 Planning & Surveying	10,000
A8160.1 Refuse & Garbage - Personal Services	22,750
A8160.11 Tivoli Garbage	17,420
A8160.4 Materials Management - Contractual Expenses	24,550
A8510.4 Community Beautification - Contractual Expenses	4,000
A8560.4 Shade Tree - Contractual Expenses	13,000
A9010.8 State Retirement System	45,000
A9015.8 Police & Fire Retirement - Employee Benefits	135,000
A9030.8 Social Security - Employer Contribution	89,291
A9040.8 Workers Compensation - Employee Benefits	65,000
A9055.8 Disability (Fire)	3,700
A9060.8 Medical Insurance - Employee Benefits	246,726 Police 121,000 + Highway 91,026 + Village 87,000 + Retirees 13,700 - credit (66,000)
A9089.8 Other Employee Benefits (LOSAP)	5,000
A9199.8 Employee Benefits	1,000
A9621.9 Transfer - Highway Reserve Fund	2,500
A9622.9 Transfer - Police Vehicle/Equipment	2,500
A9623.9 Transfer - Fire Reserve Fund	2,500
A9624.9 Transfer - Building Reserve Fund	2,500
A9625.9 Transfer - Employee Benefit Accrual Reserve	2,500
A9710.6 Debt Service - Serial Bonds Principal	36,386 Snowplow 8,885.50 + 2020 Police Truck 7,500 + Garbage/Leaf Truck 20,000
A9710.7 Debt Service - Serial Bonds Interest	1,695 Snowplow 525 + 2020 Police Truck 170 + Garbage/Leaf Truck 1,000

Changes between versions

2026-03-22→2026-04-13

adopted+397 −707

The budget transitioned from a draft to an approved version with significant changes to revenue projections and the addition of detailed expense line items.

Status changed from 'DRAFT' to 'APPROVED'
Document title changed from 'General Fund Budget 26/27 — Village of Red Hook' to 'Village of Red Hook 2026-2027 Budget'
Document date changed from 2026-03-22 to 2026-04-13
Added 'VILLAGE ASSESSMENT' section with value '$329,291,070'
Added 'ELECTED OFFICIALS ANNUAL PAY' section detailing salaries for Justice, Mayor, Deputy Mayor, and Trustees
Substantial change to Court Receipts: '$1,200.00 → $55,000.00'
Substantial change to Court Payments to OSC: '$35,200.00 → ($20,000.00)'
Substantial change to Fines - Bus Patrol: '$4,500.00 → $1,000.00'
Added extensive new expense sections including Municipal Court, Mayor, Comptroller, Treasurer, Clerk, Law, and Buildings

Show red-line diff

## VILLAGE OF RED HOOK BUDGET (April 13, 2026) June 1, 2026 – May 31, 2027 VILLAGE ASSESSMENT $329,291,070 Rate per Thousand $4.441892 Submitted by: Marybeth De Filippis, Treasurer ## **GENERALVILLAGE FUND**OF RED HOOK 2026-2027 BUDGET ELECTED OFFICIALS ANNUAL PAY No change is proposed in the ’26-’27 Budget Justice $20,000 Mayor $13,620 Deputy Mayor $10,000 Trustees $ 8,000 ## VILLAGE OF RED HOOK |AGE OrdinaryOF RED HOOK|| |---|---| | Income/Expense | DRAFT | Tax Cap Max | ProjectedAPPROVED | | Incomeome | Budget | RHC Pilot | 25/26 | | A1001 · Real Property Tax | 26/27 | Town est $80k | 1,431,952.00 | | A1081 · Other Payments in Lieu of Taxes | - | assumes stable economy | 15,120.00 | | A1090 · Interest/Penalty-Real Prop Tax | - | prob going down | 6,500.00 | | A1116 Tax on Adult-Use Cannabis | - | 75% exp from Town | 33,000.00 | | A1120 · Non-Prop Tax Dist-Sales Tax | - | 75% exp from Town | 135,000.00 | | A1170 · Franchises (Charter Comm) | - | EE Contributions | 40,000.00 | | A1255 · Clerk Fees | - | | 10%A1289 · LOSAP Other Gov. | 800.00- | | A1289a · LOSAP Audit Town Share | - | 75% of actual from Town | 3,750.00 | | A1289 · LOSAP Other Gov. - Other | - | +682.5*1.1*52 | 24,720.71 | | Total A1289 · LOSAP Other Gov. | - | assumes good int rates | 28,470.71 | | A1520 · Police Fees | - | fixed | 600.00 | | A1689 · Other Health Departmental Inc | - | assumes no new rental | 10,841.18 | | A2033 - Snow Removal (VORH) | - | Court ends Mar 2027 | 2,678.00 | | A2110 · Zoning Fees | - | assumes stable sales | 38,634.12 | | A2130 · Material Managment Tag Sales | - | From Fund Balance | 33,330.00 | | A2150 - EV Charging Revenue | - | - | - | | A2260a · Police - Town of Red Hook | - | - | 1,587.00 | | 2260a.1 · Police- Mileage | - | - | 20,888.00 | | 2260a.2 · Town of Red Hook Court | - | - | - | | 2660a3 · Bard College | - | - | 119,946.66 | | A2260a · Police - Town of Red Hook - Other | - | - | 142,421.66 | | Total A2260a · Police - Town of Red Hook | - | - | 20,075.00 | | A2260b · Police -Infrastructure Security | - | - | 1,000.00 | | A2260c · Dutchess County DWI | - | - | - | | A2260e · Dutchess County STEP | - | - | - | | 2260f · Town School Crossing Guard | - | - | - | | A2260g · Police Donation | - | - | 20,000.00 | | A2260T - Village of Tivoli - Patrol | - | - | 5,400.00 | | A2260U - Village of Tivoli - Court | - | - | 188,896.66 | | Total A2260 · Public Safety Serv - Other Govt | - | - | 7,500.00 | | A2261 · School Police | - | - | 154,100.00 | | A2261a · School activities | - | - | 22,500.00 | | A2261b · School SRO | - | - | 184,100.00 | | A2261 - School Police - Other | - | - | 25,223.51 | | Total A2261 · School Police | - | - | 33,442.50 | | A2262 · Fire Dept - Town Work Comp | - | - | 1,030.00 | | A2376 - Refuse & Garbage Service - Other Gov't | - | - | 32,000.00 | | A2389 - Other Revenue | - | - | - | | A2401 · Interest and Earnings | - | - | 3,000.00 | | A2410 · Rental of Real Property | - | - | 5,000.00 | | A2414 - Rental of Equipment & Labor | - | - | 102,000.00 | | A2420 · Solar | - | - | - | | A2440 · Rental - Other (Cell Tower) | - | - | 50,000.00 | | A2590 · Permits - Other | - | - | (16,000.00) | | A2610 · Fines and Forfeited Bail | - | - 1,465,214.00 21,838.00 6,500.00 60,000.00 135,000.00 30,000.00 800.00 3,750.00 3,750.00 | - |7,500.00| 600.00 10,000.00 2,000.00 40,000.00 34,000.00 1,500.00 1,745.70 22,976.80 - 150,000.00 ||174,722.50| ||22,000.00 1,000.00 23,000.00| ||220,722.50| ||8,250.00 169,510.00 24,750.00| ||202,510.00| ||31,500.00 39,039.00 32,000.00 3,000.00 5,000.00 105,000.00| ## Ordinary Income/Expense Income | A2610a · Court Receipts | - | - | 155,200000.00 | | A2610b · Court Payments to OSC | - | - | 35(20,200000.00 | | A2610c · Zoning Fines | - | - | $ -) | | A2610d - Fines - Bus Patrol | - | - | 41,500000.00 | | Total A2610 · Fines and Forfeited Bail (Court) | - | - | - | | A2625 · Forfeiture of Crime Proceeds | - | - | 4,747.00 | | A2650 · Sale of Scrap Metal | - | - | - | | A2665 · Sale of Equipment | - | - | - | | A2680 · Insurance Recoveries | - | - | - | | A2701 · Refunds of Prior Year's Expend | - | - | 75,873.30 | | A2705 · Gifts and Donations | - | - | - | | A2706 · Grants from Local Govt | - | - | 3,000.00 | | A2706b · Grants NYS Member Item | - | - | 3,916.33 | | A2706e - NYS Red Hook Responds | - | - | 10,802.77 | | A2706f - Grants - DC MIG (Language Access) | - | - | 93,592.40 | | A2706g - Grants - Composting | - | - | $ 9,582.00 | | A2706 Other - Court Grant | - | - | 20,000.00 | | Total A2706 · Grants from Local Govt | - | - | 2,100.00 | | A2770 · Unclassified (specify) | - | - | 172,203.10 | | A3001 · State Aid - Revenue Sharing | - | - | - | | A3005 · State Aid - Mortgage Tax | - | - | - | | A3089 - State Aid - Other |(NYCOM -Grants, | -OSC) | - | | A3501 · State Aid - Consol Hghwy Aid - CHIPS | - | - | - | | A4089 - Federal Aid (ARPA) | - | - | 68,124.00 | | A4489 - Federal Aid Other | - | - | - | | A5031 · Interfund Tranfers (In) | - | - | - | | A5710 - Serial Bond | - | - | - | | Fund Balance | - | - | - | | Total Income | - | - | - | |||||||PRIOR ACTUALS|||| |||||24/25 Actual||23/24 Actual||22/23 Actual|21/22 Actual| | 1,465,079.00Gross | - | - | 1,399,573.01 | - | 1,369,370.00 | - | 1,311,680.00 | 1,296,285.93 | | 15,120.00 | - | - | 15,938.45 | - | 15,119.97 | - | 14,206.80 | 13,357.80 | | 6,500.00 | - | - | 5,630.44 | - | 8,445.59 | - | 6,473.53 | 4,099.64 | | 60,000.00 | - | - | 189,417.97 | - | 134,516.99 | - | 189,156.94 | 176,946.94 | | 135,000.00 | - | - | 38,013.77 | - | 39,502.38 | - | 42,202.21 | 39,396.72 | | 40,000.00 | - | - | 861.25 | - | 670.40 | - | 520.00 | 387.00 | | 800.00 | - | - | - | - | - | - | -Profit | - | | 3,750.00Expense | - | - | 13,210.25 | - | 7,733.55 | - | 8,246.25 | (2,036.04) | | 3,750.00 | - | - | 13,210.25 | - | 7,733.55 | - | 8,246.25 | - | | - | - | - | 600.02 | - | 475.00 | - | 707.50 | - | | - | - | - | 11,559.16 | - | 7,130.91 | - | 9,360.43 | - | | - | - | - | 36,284.58 | - | 43,955.80 | - | 35,769.85 | - | | - | - | - | 33,952.50 | - | 34,191.20 | - | 32,617.20 | - | | - | - | - | 1,274.00 | - | 1,720.00 | - | 1,206.00 | - | | - | - | - | 9,240.00 | - | 14,560.00 | - | 8,400.00 | - | | - | - | - | - | - | 94,999.92 | - | - | - | | - | - | - | 98,370.04 | - | 111,279.92 | - | 99,830.13 | - | | - | - | - | 108,884.04 | - | 14,640.00 | - | 109,436.13 | - | | - | - | - | 16,865.00 | - | - | - | 14,560.00 | - | | - | - | - | 275.30 | - | - | - | 1,663.92 | - | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | - | - | - | 300.00 | - | 17,258.50 | - | 300.00 | - | | - | - | - | 31,143.75 | - | 4,198.00 | - | 9,823.50 | - | | - | - | - | 5,876.00 | - | 147,376.42 | - | 330.00 | - | | - | - | - | 163,344.09 | - | 7,212.00 | - | 136,113.55 | - | | - | - | - | 6,133.60 | - | 153,169.99 | - | 4,104.00 | - | | - | - | - | 144,725.00 | - | - | - | 104,049.97 | - | | - | - | - | 7,500.00 | - | 160,381.99 | - | 292.00 | - | | - | - | - | 158,358.60 | - | 17,460.89 | - | 108,445.97 | - | | - | - | - | 41,401.78 | - | $ 1,000.00 | - | 24,779.54 | - | | - | - | - | $ 2.00 | - | 17,769.17 | - | 641.92 | - | | - | - | - | 21,759.12 | - | 500.00 | - | 2,549.98 | - | | - | - | - | 370.00 | - | 5,000.00 | - | 250.00 | - | | - | - | - | 2,618.78 | - | 128,525.36 | - | 5,000.00 | - | | - | - | - | 5,000.00 | - | 64,444.80 | - | 124,612.61 | - | | - | - | - | 151,960.01 | - | (23,319.80) | - | - | - | | - | - | - | - | - | - | - | 61,621.00 | - | | - | - | - | 76,804.20 | - | 1,822.55 | - | (22,443.50) | - | | - | - | - | (23,608.70) | - | 42,947.55 | - | - | - | | - | - | - | - | - | $ - | - | 1,595.00 | - | | - | - | - | 1,120.00 | - | 6,984.70 | - | 40,772.50 | - | | - | - | - | 54,315.50 | - | 22,629.00 | - | - | - | | - | - | - | $ - | - | 12,618.50 | - | 4,014.60 | - | | - | - | - | 5,968.70 | - | 412.50 | - | 585.00 | - | | - | - | - | - | - | - | - | 12,427.23 | - | | - | - | - | 12,959.55 | - | 3,045.42 | - | 112.44 | - | | - | - | - | 52.93 | - | 1,000.00 | - | - | - | | - | - | - | 800.00 | - | 4,045.42 | - | - | - | | - | - | - | 48,102.00 | - | $ 9,582.00 | - | - | - | | - | - | - | 7,105.98 | - | 20,602.46 | - | - | - | | - | - | - | 2,670.00 | - | 500.00 | - | 1,807.50 | - | | - | - | - | 57,877.98 | - | 135,432.30 | - | 9,582.00 | - | | - | - | - | $ 9,582.00 | - | 8,400.00 | - | 25,061.00 | - | | - | - | - | 20,030.78 | - | - | - | 146,768.21 | - | | - | - | - | - | - | 50,000.00 | - | - | - | | - | - | - | 106,480.00 | - | - | - | - | - | | - | - | - | 847.38 | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | ||7,500.00||||||||(2,036.04)| | 600.00 | - | - | - | - | - | - | - | 747.50 | | 10,000.00 | - | - | - | - | - | - | - | 15,847.90 | | 2,000.00 | - | - | - | - | - | - | - | 27,448.75 | | 40,000.00 | - | - | - | - | - | - | - | 35,361.06 | | 34,000.00 | - | - | - | - | - | - | - | - | | 1,500.00 | - | - | - | - | - | - | - | - | | 1,745.70 | - | - | - | - | - | - | - | - | | 22,976.80 | - | - | - | - | - | - | - | 99,629.50 | | - | - | - | - | - | - | - | - | - | | 150,000.00 | - | - | - | - | - | - | - | - | ||174,722.50||||||||99,629.50 4,880.00 1,349.75 1,247.32 3,000.00 -| 22,000.00 1,000.00 - - - 22,000.00 5,940.00 ||225,662.50||||||||110,106.57| ||8,250.00 169,510.00 24,750.00||||||||9,000.00 67,850.00 -| ||202,510.00||||||||76,850.00| | 31,500.00 | - | - | - | - | - | - | - | 37,757.05 | | 39,039.00 | - | - | - | - | - | - | - | 88.65 | | - | - | - | - | - | - | - | - | - | | 30,000.00 | - | - | - | - | - | - | - | 5,000.00 | | - | - | - | - | - | - | - | - | 119,495.51 | | 3,000.00 | - | - | - | - | - | - | - | 10.00 | | 5,000.00 | - | - | - | - | - | - | - | 55,601.00 | | 105,000.00 | - | - | - | - | - | - | - | (23,274.00) | | - | - | - | - | - | - | - | - | - | | 55,000.00 | - | - | - | - | - | - | - | - | | (20,000.00) | - | - | - | - | - | - | - | - | | 1,000.00 | - | - | - | - | - | - | - | - | ||36,000.00 $||||||||32,327.00| | 4,500.00 | - | - | - | - | - | - | - | 32.96 | | - | - | - | - | - | - | - | - | 6,943.95 | | 5,000.00 | - | - | - | - | - | - | - | 14,905.00 | | - | - | - | - | - | - | - | - | 16,291.37 | | - | - | - | - | - | - | - | - | 1,407.67 | | - | - | - | - | - | - | - | - | 276.00 | | - | - | - | - | - | - | - | - | 17,881.00 | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | ||- $||||||||17,881.00| | 9,582.00 | - | - | - | - | - | - | - | - | | 20,000.00 | - | - | - | - | - | - | - | 9,582.00 | | 500.00 | - | - | - | - | - | - | - | 18,625.04 | | 50,000.00 | - | - | - | - | - | - | - | 36,040.80 | | - | - | - | - | - | - | - | - | 65,000.00 | | - | - | - | - | - | - | - | - | 40,000.00 | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | ||68,000.00||||||||| ||2,653,392.50||2,761,667.18|2,578,424.36||2,453,280.05||2,294,464.76|2,216,463.77| ## VILLAGE OF RED HOOK ## **GENERAL FUND** | Ordinary Income/Expense | DRAFT | full board | Projected | | Expense | Budget | not full year | 25/26 | | A1010.1 · Legislative Board - Per Srv | 26/27 | back to one audit | - | | A1010.4 · Legislative Board - Contr Exp | - | RBT Annual Audit | 32,685.30 | | A1110.1 · Municipal Court - Per Srv | - | RBT Annual Audit | 2,000.00 | | 1110.11 · Court Clerk | - | need to ck pricing | - | | 1110.12 · Court Justice | - | negotiations | 25,834.81 | | 1110.13 · Court Officer | - | reduced internet/phone | 21,946.14 | | Total A1110.1 · Municipal Court - Per Srv | - | assumes an increase | - | | A1110.2 - Municipal Court - Equip & Cap | - | - | 47,780.95 | | A1110.4 · Municipal Court - Contr Exp | - | - | - | | 1110.41 · Court - Lease/Maintenance | - | - | - | | 1110.42 · Court - Supplies | - | - | 2,100.00 | | 1110.43 · Court - Utilities | - | - | 1,500.00 | | 1110.44 · Court - Printing & Postage | - | - | - | | 1110.45 · Court - Miscellaneous | - | - | 300.00 | | Total A1110.4 · Municipal Court - Contr Exp | - | - | 7,000.00 | | A1210.1 · Mayor - Per Srv | - | - | 10,900.00 | | A1210.4 · Mayor - Contr Exp | - | - | 13,620.00 | | A1315.4 - Comptroller - Contr Exp | - | - | 1,000.00 | | A1320.1 · Auditor - Per Srv | - | - | 22,183.20 | | A1320.2 · Auditor LOSAP | - | - | - | | A1320.4 · Auditor-Contr. Exp | - | - | 5,000.00 | | A1325.1 · Treasurer - Per Srv | - | - | 36,830.00 | | A1325.4 - Treasurer - Contr Exp | - | - | 71,035.36 | | A1330.4 - Tax Collector - Contr Exp | - | - | 2,000.00 | | A1410.1 · Clerk - Per Srv | - | - | 520.00 | | A1410.2 - Clerk - Equip & Cap Outlay | - | - | 22,965.41 | | A1410.4 · Clerk - Contr Exp | - | - | - | | 1410.41 - Clerk - Utilities | - | - | - | | 1410.42 · Clerk - Payroll Fees | - | - | 12,403.07 | | 1410.43 · Clerk - Supplies | - | - | 2,000.00 | | 1410.44 · Clerk - Lease/Maintenance | - | - | 1,500.00 | | 1410.45 · Clerk - Miscellaneous | - | - | 1,500.00 | | 1410.46 · Clerk- Bank Fees | - | - | 2,500.00 | | 1410.47 · Clerk-Postage | - | - | 4,500.00 | | 1410.48 · Code Publisher | - | - | |36,000.00 $| 4,500.00 10,000.00 9,582.00 20,000.00 500.00 50,000.00 68,000.00 ||2,652,305.50| ||2,652,305.50 34,000.00 2,000.00 24,000.00 17,000.00| ||41,000.00| ||2,200.00 1,500.00 300.00 5,500.00| ||9,500.00| 13,620.00 1,000.00 15,000.00 5,000.00 12,000.00 72,800.00 2,000.00 600.00 24,000.00 12,000.00 2,500.00 1,500.00 1,500.00 3,500.00 4,500.00 3,000.00 | z | Total A1410.4 · Clerk - Contr Exp | - | - | 2728,403500.0700 | | A1420.4 · Law - Contr Exp | - | - | 23,075.00 | | 1420.41 · Law - Village Attorney | - | - | 1,500.00 | | 1420.42 · Law - Legal Union Services | - | - | 3,000.00 | | 1420.43 · Law - Miscellaneous | - | - | 5,400.00 | | 1420.44 · Law - Special Prosecuter | - | - | 8,000.00 | | 1420.45 · Legal Planning Zoning | - | - | 40,975.00 | | Total A1420.4 · Law - Contr Exp | - | - | 500.00 | | A1430.4 · Grant Writer - Contra Exp | - | - | - | | A1440.4 · Engineer - Contr Exp | - | - | 300.00 | | A1450.1 · Elections - Per Srv | - | - | 400.00 | | A1450.4 · Elections - Contr Exp | - | - | 1,671.90 | | A1480.4 · Public Inform - Contr Exp | - | - | 13,152.00 | | 1480.41 · Communication | - | - | 14,823.90 | | A1480.4 · Public Inform - Contr Exp - Other | - | - | 44,648.95 | | Total A1480.4 · Public Inform - Contr Exp | - | - | 8,463.15 | | A1620.4 · Buildings - Contr Exp | - | - | 11,393.08 | | 1620.41 · Buildings - Utilities | - | - | 8,255.60 | | 1620.42 · Buildings - Service Contracts | - | - | 200.00 | | 1620.43 · Buildings - Supplies & Repairs | - | - | - | | 1620.44 · Buildings - Cleaning Services | - | - | 72,960.78 | | 1620.45 · Buildings - Miscellaneous | - | - | - | | 1620.47 · COVID -19 | - | - | 2,000.00 | | Total A1620.4 · Buildings - Contr Exp | - | - | 3,263.67 | | A1640.2 - Central Garage - Cap Outlay | - | - | 3,000.00 | | A1640.4 · Central Garage - Contr Exp | - | - | 2,000.00 | | 1640.41 · Welding | - | - | 1,550.00 | | 1640.42 · Fuel/Utilities | - | - | 2,100.00 | | 1640.43 · Misc Supplies | - | - | 13,913.67 | | 1640.44 - Apparel | - | - | 4,000.00 | | 1640.45 - Tools | - | - | 15,000.00 | | 1640.46 - Scrap Tools | - | - | 19,000.00 | | Total A1640.4 · Central Garage - Contr Exp | - | - | $ 70,365.00 | | A1670.4 - Central Print/Mail - Contr Exp | - | - | - | | 1680.41 - Software (Village/Hwy/Bldg-Zoning) | - | - | - | | A1680.4 - Central Data Processing IT - Other | - | - | - | | A1680.4 · Central Data Processing IT - Total | - | - | - | | z | - | - | - | | A1910.4 · Unallocated Insur - Contr Exp (NYMIR) | - | | A1920.4 · Municipal Assn Dues - |Contr - | |||||||PRIOR ACTUALS|||| |||||24/25 Actual||23/24 Actual||22/23 Actual|21/22 Actual| | 34,000.00 | - | - | 33,054.54 | - | 34,208.42 | - | 29,230.49 | 23,907.52 | | 2,000.00 | - | - | 1,215.42 | - | 717.00 | - | 455.00 | 12.00 | | 24,000.00 | - | - | 26,207.96 | - | 29,433.84 | - | 27,882.81 | 25,976.28 | | 17,000.00 | - | - | 20,899.99 | - | 20,182.54 | - | 20,114.47 | 20,133.49 | | - | - | - | - | - | - | - | -Exp | - | | -A2450.4 |· -Tower | - | 47,107.95 | - | 49,616.38 | - | 47,997.28Commission | - | | - |A2989.4 - |Educational -Other |(Staff 4,385.32 | - | 2,061.73 | - | 2,111.43Training) | - | | -Total |3120.11 · Police -Officer | - | 2,501.36 | - | 1,585.62 | - | 1,530.34Salary | - | | -3120.12 |· Police - |Support - | 1,414.90 | - | - | - | -Staff | - | | -Total |A3120.1 · Police - |Per - | - | - | 2,461.79 | - | 1,425.56Srv | - | | -A3120.2 |· -Police, | - | 3,202.25 | - | 7,372.07 | - | 4,060.26Cap | - | | A3120.4 · Police - Contr Exp | - | - | 6,022.72 | - | 13,481.21 | - | 9,127.59 | - | | - | - | - | 13,141.23 | - | 13,724.87 | - | 13,672.49 | - | | - | - | - | 13,672.49 | - | 633.75 | - | 1,103.25 | - | | - | - | - | - | - | 14,369.85 | - | 15,274.55 | - | | - | - | - | 15,692.20 | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | 40,531.20 | - | 28,949.63 | - | | - | - | - | 7,915.80 | - | - | - | - | - | | - | - | - | 57,947.70 | - | 21,378.63 | - | 25,294.67 | - | | - | - | - | 2,299.71 | - | 8,591.05 | - | 5,552.39 | - | | - | - | - | 20,348.40 | - | 3,083.22 | - | 2,277.24 | - | | - | - | - | 132.26 | - | 1,646.99 | - | 2,614.58 | - | | - | - | - | 1,805.85 | - | 3,238.89 | - | 2,161.25 | - | | - | - | - | 10,179.64 | - | 1,558.87 | - | 5,276.61 | - | | - | - | - | 2,670.62 | - | 5,328.62 | - | 1,237.89 | - | | - | - | - | 1,623.28 | - | 7,989.00 | - | 1,195.00 | - | | - | - | - | 2,750.05 | - | 31,436.64 | - | 20,314.96 | - | | - | - | - | 94.73 | - | 18,900.00 | - | 18,900.00 | - | | - | - | - | 2,142.98 | - | 2,509.00 | - | 1,531.00 | - | | - | - | - | 1,195.00 | - | 768.88 | - | 5,838.31 | - | | - | - | - | 22,462.15 | - | 5,400.00 | - | 4,950.00 | - | | - | - | - | 17,995.00 | - | 7,818.93 | - | 12,754.75 | - | | - | - | - | 3,648.00 | - | 35,396.81 | - | 43,974.06 | - | | - | - | - | 5,000.00 | - | - | - | - | - | | - | - | - | 4,950.00 | - | 8,400.00 | - | - | - | | - | - | - | 4,777.75 | - | 300.00 | - | 300.00 | - | | - | - | - | 36,370.75 | - | 127.68 | - | 159.07 | - | | - | - | - | - | - | 451.40 | - | 176.40 | - | | - | - | - | 3,100.00 | - | 10,935.00 | - | 10,935.00 | - | | - | - | - | 330.00 | - | 11,386.40 | - | 11,111.40 | - | | - | - | - | 284.91 | - | 47,239.70 | - | 45,282.35 | - | | - | - | - | 698.46 | - | 5,033.21 | - | 9,537.99 | - | | - | - | - | 10,935.00 | - | 14,481.17 | - | 9,392.24 | - | | - | - | - | 11,633.46 | - | 6,582.91 | - | 6,248.40 | - | | - | - | - | 47,959.06 | - | 810.53 | - | 726.09 | - | | - | - | - | 6,478.56 | - | - | - | 9.99 | - | | - | - | - | 18,709.79 | - | 74,147.52 | - | 71,197.06 | - | | - | - | - | 10,590.63 | - | 1,092.46 | - | 1,945.59 | - | | - | - | - | 249.51 | - | 2,106.53 | - | 2,018.74 | - | | - | - | - | - | - | 4,226.62 | - | 3,631.16 | - | | - | - | - | 83,987.55 | - | 1,298.25 | - | 1,480.82 | - | | - | - | - | 66,842.00 | - | 328.45 | - | 238.39 | - | | - | - | - | 1,395.09 | - | 3,345.55 | - | 2,047.99 | - | | - | - | - | 2,526.96 | - | 12,397.86 | - | 11,362.69 | - | | - | - | - | 3,613.44 | - | 8,243.89 | - | 183.95 | - | | - | - | - | 2,192.13 | - | 11,716.87 | - | 2,897.46 | - | | - | - | - | 1,466.88 | - | 19,960.76 | - | 15,792.46 | - | | - | - | - | 2,072.51 | - | $ 51,691.80 | - | 18,689.92 | - | | - | - | - | 13,267.01 | - | - | - | 49,994.84 | - | | - | - | - | 172.51 | - | - | - | - | - | | - | - | - | 4,255.65 | - | - | - | - | - | | - | - | - | 15,421.65 | - | - | - | - | - | | - | - | - | 19,677.30 | - | - | - | - | - | | - | - | - | $ 54,212.11 | - | - | - | - | - | ||41,000.00||||||||46,109.77| ||2,200.00 1,500.00 - 300.00 5,500.00||||||||1,760.60 2,389.82 92.08 147.75 2,842.22| ||9,500.00||||||||7,232.47| | 13,620.00 | - | - | - | - | - | - | - | 13,724.87 | | 1,000.00 | - | - | - | - | - | - | - | 275.14 | | 15,000.00 | - | - | - | - | - | - | - | - | | 5,000.00 | - | - | - | - | - | - | - | 2,800.00 | | 12,000.00 | - | - | - | - | - | - | - | - | | 72,800.00 | - | - | - | - | - | - | - | - | | 2,000.00 | - | - | - | - | - | - | - | 14,542.82 | | 600.00 | - | - | - | - | - | - | - | 37,409.06 | | 24,000.00 | - | - | - | - | - | - | - | 5,358.75 | | - | - | - | - | - | - | - | - | 3,572.45 | | - | - | - | - | - | - | - | - | 2,735.13 | | 12,000.00 | - | - | - | - | - | - | - | 4,533.26 | | 2,500.00 | - | - | - | - | - | - | - | 4,219.37 | | 1,500.00 | - | - | - | - | - | - | - | 1,093.70 | | 1,500.00 | - | - | - | - | - | - | - | 1,195.00 | | 2,500.00 | - | - | - | - | - | - | - | - | | 4,500.00 | - | - | - | - | - | - | - | - | | 3,000.00 | - | - | - | - | - | - | - | - | ||27,500.00||||||||22,707.66| ||23,650.00 3,000.00 3,000.00 5,400.00 8,000.00||||||||18,900.00 1,643.00 1,248.00 5,850.00 3,049.25| ||43,050.00||||||||30,690.25| ||500.00 5,000.00 300.00 400.00 54,000.00 13,200.00||||||||- - 300.00 224.94 149.90 10,935.00| ||1817,200.00||||||||11,084.90| ||43,000.00 7,000.00 12,000.00 11,000.00 500.00 -||||||||31,280.58 10,657.41 15,987.10 798.30 1,659.75 -| ||73,500.00| |||||||60,383.14| | - | - | - | - | - | - | - | - | 1,359.15 | | 2,000.00 | - | - | - | - | - | - | - | 55.26 | | 3,000.00 | - | - | - | - | - | - | - | 5,910.09 | | 3,000.00 | - | - | - | - | - | - | - | 187.33 | | 2,000.00 | - | - | - | - | - | - | - | - | | 1,500.00 | - | - | - | - | - | - | - | - | | 2,000.00 | - | - | - | - | - | - | - | - | ||13,500.00||||||||7,511.83| ||5,000.00 15,000.00||||||||| ||20,000.00 $||||||||38,782.72| ||75,000.00||||||||39,766.75| ## VILLAGE OF RED HOOK ## **GENERAL FUND** | Ordinary Income/Expense | DRAFT | +4% by contract | Projected | | A1920.4 · Municipal Assn Dues - Contr Exp | Budget | benefit time incl. here | 25/26 | | A2450.4 · Tower Commission | 26/27 | - | 2,500000.00 | | A2989.4 - Educational Other (Staff Training) | - | - | 14,000.00 | | A3120.1 · Police - Per Srv | - | - | 2,000.00 | | 3120.11 · Police -Officer Salary | - | - | 630655,000.00 | | 3120|27,500.1A · Village Police | - | - | - 00| | 3120.11 - Police - Officer Salary - Other | - | - | 630682,000500.00 | | Total 3120.11 · Police -Officer Salary | - | - | 26,631.00 | | 3120.12 · Police - Support Staff | - | - | 656,631.00 | | A3120.1 · Police - Per Srv - Other | - | - | 5,000.00 | | Total A3120.1 · Police - Per Srv | - | - | 20,597.00 | | A3120.2 · Police, Cap | - | - | - | | A3120.4 · Police - Contr Exp | - | - | 3,000.00 | | 3120.41 · Police - Equipment Lease/Maint | - | - | 325,000.00 | | 3120.42 · Police - Supplies | - | - | 3,500.00 | | 3120.42b · Police - Supplies - Other | - | - | 53,000500.00 | | Total 3120.42 · Police - Supplies | - | - | 300.00 | | 3120.43 · Police - Utililities | - | - | 2,200.00 | | 3120.44 · Police - Vehicle Repairs/Maint | - | - | 18,081.81 | | 3120.45 · Police - Education & Training | - | - | 560.40 | | 3120.46 · Police - Miscellaneous | - | - | 20,000.00 | | 3120.47 · Police - Fuel | - | - | 73,239.21 | | 3120.48 Police - Storage | - | - | - | | 3120.49 Police - Software | - | - | 120,305.00 | | Total A3120.4 · Police - Contr Exp | - | - | - | | A3310.1 · Traffic Control - Per Srv | - | - | 169,076.59 | | A3410.4 · Fire Protection - Contr Exp | - | - | - | | A4090 - Climate Smart Community Task Force | - | - | 172,203.10 | | A5110.1 · Maint of Streets - Per Srv | - | - | 8,500.00 | | A5110.2 · Maint of Streets - Cap Outlay | - | - | 30,000.00 | | A5110.3 · Chips | - | - | 4,000.00 | | A5110.4 · Maint of Streets - Contr Exp | - | - | 1,500.00 | | 5110.41 · Streets - Vehicle Repairs/Maint | - | - | 4,822.20 | | 5110.42 · Streets - Street Maintenance | - | - | 10,000.00 | | 5110.43 · Streets - Misc/Supplies | - | - | 2,500.00 | | 5110.44 · Streets - Tools | - | - | 61,322.20 | | 5110.45 · Streets - Fuel | - | - | 10,000.00 | | 5110.46 · Streets - Catch Basin/ Culvert | - | - | 27,865.82 | | 5110.47 · Scrap Tools | - | - | 32,031.99 | | Total A5110.4 · Maint of Streets - Contr Exp | - | - | 8,486.26 | | A5140.4 · Landfill/Brush & Weeds | - | - | 21,715.68 | | A5142.1 · Snow Removal - Per Srv | - | - | 1,500.00 | | A5142.4 · Snow Removal - Contr Exp | - | - | 63,733.93 | | 5142.41 · Snow Removal - Materials | - | - | $ 76,208.00 | | 5142.42 · Snow Removal - Equipment Repair | - | - | - | | 5142.43 · Snow Removal - GDB Clearing | - | - | 1,000.00 | | 5142.44 · Snow Removal -Fuel | - | - | 300.00 | | Total A5142.4 · Snow Removal - Contr Exp | - | - | 1,300.00 | | A5182.4 · Street Lighting - Contr Exp | - | - | - | | A63104 - Commuity Action Admin | - | - | 5,000.00 | | A7110.4 · Parks - Contr Exp | - | - | 1,600.00 | | 7110.41 · Abrahams Park | - | - | - | | 7110.42 · Veterans Park | - | - | - | | Total A7110.4 · Parks - Contr Exp | - | - | 26,500.00 | | A7510.4 - Historian - Contr Exp | - | - | 1,500.00 | | A7550.4 · Celebrations - Contr Exp | - | - | 1,000.82 | | A7610.4 · Programs for Aging-Comm. Action | - | - | - | | A7620.4 · Adult Recreation - Red Hook Sr | - | - | 500.00 | | A7989.4 · Public Art Space | - | - | 41,438.00 | | A8010.1 · Zoning - Per Srv | - | - | 44,438.82 | | A8010.4 · Zoning - Contr Exp | - | - | $ 10,000.00 | | 8010.42 · Zoning - Printing & Supplies | - | - | - | | 8010.43 · Zoning - Miscellaneous | - | - | 20,900.00 | | 8010.45 · Zoning Legal | - | - | 14,457.00 | | 8010.47 · Zoning-Postage | - | - | - | | 8010.48 - Contract Personal Service | - | - | 779.75 | | Total A8010.4 · Zoning - Contr Exp | - | - | 4,622.19 | | A8020.4 Planning & Surveying | - | - | - | | A8040.4 - Human Relations Committee | - | - | - | | A8160.1 · Refuse & Garbage - Per Srv | - | - | - | | A8160.11 - Tivoli Garbage | - | - | - | | A8160.2 - Material Management Equipment | - | - | - | | A8160.4 · Materials Managment, Contr | - | - | - | | 8160.41 · EZ Pass | - | - | - | | 8160.42 · Fuel | - | - | - | |||||||PRIOR ACTUALS|||| |||||24/25 Actual||23/24 Actual||22/23 Actual|21/22 Actual| | 2,000.00 | - | - | 1,873.00 | - | 600.00 | - | 1,816.00 | 2,266.00 | | 14,000.00 | - | - | 10,127.97 | - | 13,503.96 | - | 10,127.97 | 13,503.96 | | 2,000.00 | - | - | 1,591.69 | - | 1,861.68 | - | 460,289.80 | 387,826.44 | | 655,000.00 | - | - | 609,471.77 | - | 506,436.33 | - | - | 3,229.21 | | - | - | - | - | - | - | - | 460,289.80 | - | | - | - | - | 609,471.77 | - | 506,436.33 | - | 23,854.38 | - | | - | - | - | 26,565.99 | - | 25,577.67 | - | - | - | | - | - | - | - | - | 532,014.00 | - | 484,144.18 | - | | - | - | - | 636,037.76 | - | 7,046.99 | - | - | - | | - | - | - | 80,462.33 | - | 30,208.90 | - | 7,409.17 | - | | - | - | - | 21,227.93 | - | 7,355.22 | - | 6,973.12 | - | | - | - | - | 2,815.96 | - | 7,355.22 | - | 6,973.12 | - | | - | - | - | 2,815.96 | - | 3,428.97 | - | 2,665.28 | - | | - | - | - | 4,020.72 | - | 8,030.84 | - | 11,545.51 | - | | - | - | - | 11,279.26 | - | 830.00 | - | 917.88 | - | | - | - | - | 425.00 | - | 3,422.16 | - | 1,338.25 | - | | - | - | - | 2,911.89 | - | 19,373.22 | - | 20,305.91 | - | | - | - | - | 20,444.32 | - | 420.00 | - | 470.68 | - | | - | - | - | 621.40 | - | 27,854.90 | - | 11,385.17 | - | | - | - | - | 13,390.72 | - | 100,924.21 | - | 63,010.97 | - | | - | - | - | 77,137.20 | - | 120,305.00 | - | - | - | | - | - | - | - | - | 127,524.15 | - | 120,305.00 | - | | - | - | - | 120,305.00 | - | 5,899.00 | - | 138,761.42 | - | | - | - | - | 98.09 | - | 135,432.30 | - | 7,855.18 | - | | - | - | - | 137,400.66 | - | 11,952.17 | - | 146,768.21 | - | | - | - | - | - | - | 25,901.04 | - | 10,730.85 | - | | - | - | - | 10,892.44 | - | 5,484.85 | - | 21,541.15 | - | | - | - | - | 16,884.35 | - | 1,407.92 | - | 3,995.17 | - | | - | - | - | 4,135.56 | - | 6,793.22 | - | 1,281.06 | - | | - | - | - | 1,931.30 | - | 9,150.00 | - | 12,200.60 | - | | - | - | - | 5,132.27 | - | 2,850.93 | - | 14,550.00 | - | | - | - | - | 11,480.00 | - | 63,540.13 | - | 1,896.15 | - | | - | - | - | 2,143.37 | - | 8,480.00 | - | 66,194.98 | - | | - | - | - | 52,599.29 | - | 6,651.94 | - | 9,000.00 | - | | - | - | - | 8,400.00 | - | 15,559.32 | - | 8,885.28 | - | | - | - | - | 13,783.72 | - | 2,462.50 | - | 16,167.88 | - | | - | - | - | 14,920.03 | - | - | - | 8,125.45 | - | | - | - | - | 2,302.71 | - | 1,204.11 | - | - | - | | - | - | - | 9,278.07 | - | 19,225.93 | - | 1,145.96 | - | | - | - | - | 639.61 | - | $ 66,747.13 | - | 25,439.29 | - | | - | - | - | 27,140.42 | - | 512.65 | - | 63,639.74 | - | | - | - | - | $ 73,107.02 | - | 185.83 | - | 1,820.94 | - | | - | - | - | 48,102.00 | - | 698.48 | - | 93.37 | - | | - | - | - | 409.62 | - | 4,451.63 | - | 1,914.31 | - | | - | - | - | 3,316.93 | - | 1,500.00 | - | 5,566.95 | - | | - | - | - | 3,726.55 | - | 1,000.00 | - | 1,500.00 | - | | - | - | - | 2,346.28 | - | 1,387.06 | - | 2,000.00 | - | | - | - | - | 1,600.00 | - | 33,488.71 | - | 1,215.54 | - | | - | - | - | - | - | 1,951.79 | - | 65,049.88 | - | | - | - | - | 673.32 | - | 230.62 | - | 812.62 | - | | - | - | - | 24,597.54 | - | - | - | 1,159.69 | - | | - | - | - | 1,058.82 | - | 126.92 | - | - | - | | - | - | - | 90.69 | - | 45,687.50 | - | 146.19 | - | | - | - | - | - | - | 47,996.83 | - | 2,118.50 | - | | - | - | - | 139.70 | - | $ 6,856.45 | - | - | - | | - | - | - | 37,821.00 | - | 869.64 | - | 17,673.96 | - | | - | - | - | 39,110.21 | - | 19,946.28 | - | 500.00 | - | | - | - | - | $ 5,415.00 | - | 196,653.72 | - | 1,336.23 | - | | - | - | - | 1,000.00 | - | 437.67 | - | - | - | | - | - | - | 18,007.95 | - | 2,809.55 | - | - | - | | - | - | - | - | - | - | - | - | - | | - | - | - | 350.00 | - | - | - | - | - | | - | - | - | 2,244.78 | - | - | - | - | - | ||655,000.00||||||||391,055.65| ||27,500.00||||||||23,439.87 190.86| ||682,500.00||||||||414,686.38| ||5,000.00 25,000.00 3,500.00||||||||46,900.16 9,728.83 3,384.93| ||3,500.00||||||||3,384.93| | 3,500.00 | - | - | - | - | - | - | - | 2,218.99 | | 5,000.00 | - | - | - | - | - | - | - | 5,284.26 | | 1,000.00 | - | - | - | - | - | - | - | - | | 2,200.00 | - | - | - | - | - | - | - | 5,553.82 | | 2221,000.00 | - | - | - | - | - | - | - | 19,352.64 | | 500.00 | - | - | - | - | - | - | - | - | | 20,000.00 | - | - | - | - | - | - | - | 5,500.00 | ||8281,700.00||||||||51,023.47| | 120,305.00 | - | - | - | - | - | - | - | 2,212.75 | | 175,000.00 | - | - | - | - | - | - | - | 117,153.55 | | - | - | - | - | - | - | - | - | 165,912.59 | | 50,000.00 | - | - | - | - | - | - | - | 5,119.93 | | 8,500.00 | - | - | - | - | - | - | - | 65,386.10 | | 30,000.00 | - | - | - | - | - | - | - | 6,703.80 | | 4,000.00 | - | - | - | - | - | - | - | 17,567.73 | | 1,500.00 | - | - | - | - | - | - | - | 5,509.76 | | 6,000.00 | - | - | - | - | - | - | - | 2,583.34 | | 10,000.00 | - | - | - | - | - | - | - | 11,112.66 | | 2,500.00 | - | - | - | - | - | - | - | 5,635.00 | | - | - | - | - | - | - | - | - | 4,200.00 | ||62,500.00||||||||53,312.29| ||10,000.00 14,300.00 10,000.00 5,000.00 18,000.00 1,500.00||||||||8,400.00 9,094.11 19,977.44 1,729.60 - 756.32| ||34,500.00 $||||||||22,463.36| ||7576,000613.00 - 1,500.00 300.00||||||||61,540.58 401.52 -| ||1,800.00| 5,000.00 1,600.00 27,500.00 2,000.00 1,000.00 500.00 40,000.00 |||||||401 Total A8010.52| |4 · Zoning - |Contr -Exp | - | - | - | - | - | - | 243,540500.0700 | | 5,000A8020.004 Planning & Surveying | -$ | | A8160.1 · Refuse & Garbage - |Per - | - | - | - | -Srv | - | | 1,600A8160.00 |11 - |Tivoli - | - | - | - | - | - | 1,000.00 | | - | - | - | - | - | - | - | - | 170.00 | | - | - | - | - | - | - | - | - | 70,627.86 | | 27,500.00 | - | - | - | - | - | - | - | 482.75 | | 2,000.00 | - | - | - | - | - | - | - | 5,082.35 | | 1,000.00 | - | - | - | - | - | - | - | 14,017.50 | | 500.00 | - | - | - | - | - | - | - | 37.00 | | 42,000.00 | - | - | - | - | - | - | - | - | ||45,500.00 $||||||||19,619.60| | 10,000.00 | - | - | - | - | - | - | - | 16,337.91 | | - | - | - | - | - | - | - | - | 325.00 | | 22,750.00 | - | - | - | - | - | - | - | 3,151.92 | | 17,420.00 | - | - | - | - | - | - | -Garbage | - | | -A8160.4 |· -Materials |Managment, - | - | - | - | - | -Contr | - | | 7008160.0041 |· -EZ | - | - | - | - | - | -Pass | - | | 4,5008160.0042 · Fuel | - | - | - | - | - | - | - | - | ## VILLAGE OF RED HOOK ## **GENERAL FUND** |VILLAGE OF RED HOOK|||**GENERAL**|**GENERAL**|**FUND**|**FUND**||||| |---|---|---|---|---|---|---|---|---|---|---| | Ordinary Income/Expense | DRAFT | confirmed | Projected | | 8160.43 · Repair | Budget | confirmed | 25/26- | | 8160.44 · Tipping Fees | 26/27 | confirmed | 1,000.00- | | 8160.45 · Misc | - | - | 12,823.43 | | 8160.46 · Tags | - | - | 1,000.00 | | 8160.47 - Dumpster Service | - | - | 500.00 | | Total A8160.4 · Materials Managment, Contr | - | - | 2,623.00 | | A8510.4 · Comm Beautification - Contr Exp | - | - | 23,348.37 | | A8560.4 · Shade Tree - Contr Exp | - | - | 4,000.00 | | A8676.4 - Prov - Public Ser (Lang Access Grant) | - | - | 13,000.00 | | A8989.4 - Home & Community Services (Compost) | - | - | 3,854.83 | | A9010.8 · State Retirement System | - | - | 2,950.53 | | A9015.8 · Police & Fire Retire - Empl Ben | - | - | 42,328.34 | | A9030.8 · Social Security - Employer Cont | - | - | 128,808.34 | | A9040.8 · Workers Comp - Empl Benfts | - | - | 86,033.73 | | 9040.81 · Workers Comp - Village | - | - | 23,000.00 | | 9040.82 · Workers Comp - Fire Department | - | - | 46,590.90 | | Total A9040.8 · Workers Comp - Empl Benfts | - | - | 69,590.90 | | A9055.8 - Disability (Fire) | - | - | 3,700.77 | | A9060.8 · Medical Insurance - Empl Benfts | - | - | (8,500.00) | | Medical Insurance - Police | - | - | 106,088.72 | | Medical Insurance - Highway | - | - | 58,340.58 | | Medical Insurance - Village | - | - | 56,502.96 | | Medical Insurance - Retirees | - | - | 12,000.00 | | A9060.8 · Medical Insurance - Empl Benfts Total | - | - | 224,432.26 | | A9089.8 · Other Employee Benfts (LOSAP) | - | - | 4,000.00 | | A9199N - Employee Benefits | - | - | 900.00 | | A9621 · Transfer -Highway Reserve Fund | - | - | 2,500.00 | | A9622 · Transfer- Police Vehicle/Equipm | - | - | 2,500.00 | | A9623 · Fire Reserve Fund | - | - | 2,500.00 | | A9624 - Building Reserve Fund | - | - | 2,500.00 | | A9625 - Employee Benefit Accrual Reserve | - | - | 2,500.00 | | A9710.6 · Debt Principal - Serial Bonds | - | - | - | | 9710.62 · Backhoe Principal | - | - | 8,885.50 | | 9710.64 · Snow Plow (Prin) | - | - | 7,500.00 | | 9710.65 - 2020 Police Truck Principal | - | - | 15,000.00 | | 9710.66? - Garbage/Leaf Truck Principal | - | - | 31,385.50 | | Total A9710.6 · Debt Principal - Serial Bonds | - | - | - | | A9710.7 · Debt Interest - Serial Bonds | - | - | 787.19 | | 9710.72 · Backhoe Interest | - | - | 1,000.00 | | 9710.74 · Snowplow (Int) | - | - | 1,576.00 | | 9710.75 - 2020 Police Truck Interest | - | - | 3,363.19 | | 9710.76 - Garbage/Leaf Truck | - | - | - | | Total A9710.7 · Debt Interest - Serial Bonds | - | - | - | | A9730.6 · Debt Principal - VB Bond | - | - | 27.96 | | A9750.7 · Debt Interest VB Bond | - | - | - | | A9789.7 · Short Term Interest | - | - | - | | Total Expense | - | - | - | | Net Ordinary Income | - | - | - | | A9025.4 - Local Pension Contr (LOSAP Adm) | - | - | - | | Net Income | - | - | - | ||||||||PRIOR ACTUALS|||| | 24/25 Actual | - | 23/24 Actual | - | 22/23 Actual | 21/22 Actual | | - | - | - | - | 695.56 | - | | - | - | - | - | 9,790.95 | - | | - | - | - | - | 625.27 | - | | - | - | - | - | 50.00 | - | | - | - | - | - | 12,998.01 | - | | - | - | - | - | 6,749.22 | - | | - | - | - | - | 12,859.90 | - | | - | - | - | - | 2,996.25 | - | | - | - | - | - | 27,599.52 | - | | - | - | - | - | 86,721.00 | - | | - | - | - | - | 65,699.49 | - | | - | - | - | - | 28,180.25 | - | | - | - | - | - | 42,905.47 | - | | - | - | - | - | 71,085.72 | - | | - | - | - | - | 3,669.28 | - | | - | - | - | - | (4310,000.00) | - | | - | - | - | - | 7622,935.58 | - | | - | - | - | - | 52,554.07 | - | | - | - | - | - | 72,639.33 | - | | - | - | - | - | 25,477.41 | - | | - | - | - | - | 184,606.39 | - | | - | - | - | - | 2,995750.00 | - | | - | - | - | - | - | - |17,420.00 | - | - | - | - | - | - |500.00 | - | - | - | - | - | - | | - | - | - | - | - | - | | - | - | - | - | - | - | | - | - | - | - | 6,258.57 | - | | - | - | - | - | 8,885.50 | - | | - | - | - | - | 85,000.00 | - | | - | - | - | - | 23,144.07 | - | | - | - | - | - | 9.45 | - | | - | - | - | - | 1,193.71 | - | | - | - | - | - | 2,000.00 | - | | - | - | - | - | 3,203.16 | - | | - | - | - | - | - | - | | - | - | - | - | - | - | | - | - | - | - | - | - | ||1,000.00 13,000.00 1,500.00 800.00 2,750.00 |||||||||- 924,445.88 464.01 756550.00| ||24,250.00|||||||||14,142.81| | 4,000.00 | - | - | - | - | - | - | - | - | 3,208.69 | | 13,000.00 | - | - | - | - | - | - | - | - | 8,900.00 | | - | - | - | - | - | - | - | - | - | 48,274.16 | | - | - | - | - | - | - | - | - | - | 81,438.00 | | 45,000.00 | - | - | - | - | - | - | - | - | 61,223.83 | | 135,000.00 | - | - | - | - | - | - | - | - | 16,389.75 | | 89,291.00 | - | - | - | - | - | - | - | - | 52,774.26 | | 23,000.00 | - | - | - | - | - | - | - | - | - | | 42,000.00 | - | - | - | - | - | - | - | - | - | ||65,000.00|||||||||69,164.01| ||3,700.00 (66,000.00) 121,000.00 91,026.00 87,000.00 13,700.00|||||||||155,512.59| ||246,726.00|||||||||155,512.59| | 5,000.00 | - | - | - | - | - | - | - | - | 11,316.23 | | 1,000.00 | - | - | - | - | - | - | - | - | - | | 2,500.00 | - | - | - | - | - | - | - | - | - | | 2,500.00 | - | - | - | - | - | - | - | - | - | | 2,500.00 | - | - | - | - | - | - | - | - | 6,258.59 | | 2,500.00 | - | - | - | - | - | - | - | - | 2,500.00 8,885.50 | | 2,500.00 | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | | 8,885.50 | - | - | - | - | - | - | - | - | - | | 7,500.00 | - | - | - | - | - | - | - | - | - | | 20,000.00 | - | - | - | - | - | - | - | - | - | ||36,385.50|||||||||15,144.09| ||525.00 170.00| |9710.76 - Garbage/Leaf Truck Total A9710.7 · Debt Interest - Serial Bonds Total Expense Net Ordinary Income|1,000.00| |---|||||||335.85 1,707.27---| ||1,695.00|||||||||2,043.12| |||||||||||230,000.00 7,097.60 108.07| ||2,653652,392305.50||2,761,667.03||2,529,554.94||2,445,289.87||2,145,707.27|2,175,928.51| ||-||0.15||48,869.42||7,990.18||148,757.49 148,757.49|40,535.26| |||||||||||| ||-||(25,307.81)||48,869.42||7,990.18|||40,535.26|

References

This document cites or incorporates the following separate documents:

2026-04-09Water Fund Draft 26-27 Budget
Document A is the General Fund budget introduction and Document B is a separate Water Fund budget draft—different funds, different artifacts, different board actions.
2026-04-09Sewer Fund Budget 25-'26 / Draft 26'27
2026-04-09Sewer Fund Budget 26'27
2026-04-09Water Fund 26-27 Budget Draft
Document A is the General Fund budget introduction (26/27) and Document B is a separate Water Fund budget draft (26/27)—different funds, different artifacts, different board actions.
2026-04-09Sewer Fund Budget — FY 2026-27 Draft
2026-04-23Sewer Fund Budget — Draft FY 26-27
Document A is the General Fund budget introduction (26/27) and Document B is a separate Sewer Fund budget draft (26/27)—different funds, different artifacts, different board actions.
2026-04-09General Fund - Village of Red Hook Draft Budget 26/27
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.
2026-04-09General Fund Village of Red Hook Draft Budget 26/27
Document B is a draft budget for 2026-2027 dated April 9, and Document A is the same budget finalized April 13, four days later; both occupy the same slot (adopt village budget) with identical line items and structure, just in different stages of completion.

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
Document A is a mid-year budget adjustment resolution (October 2025) while Document B is a draft budget introduction for the next fiscal year (March 2026); they are separate board actions on different decision slots (adjust current budget vs. introduce next year's budget), 167 days apart.
2025-12-08Lori Doty CPA Justice Court Audit Contract
2026-03-22Sewer Fund Budget — FY 2026–27 Draft
Two separate budget documents for different funds (Sewer vs. General) introduced same day; each is its own distinct board action on different fiscal instruments.

Recurring pattern

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