Red Hook WatchIndependent Community Resource

Annual Budget Adoption

2026last touched · 41 source resolutions
↑Village/Rules/Policies/Adopted/annual_budget_adoption
Resolutions adopting the village's general, water, garbage/resource-recovery, and sewer fund budgets for each fiscal year, including mid-year budget adjustments and tax levy warrants.
Synthesis written as-of 2026-06-13. A time-bounded clause in this rule expires on 2026-06-30
In force, by year of last update
2026this year
Current General Fund Budget
The General Fund budget for fiscal year 2026-2027 is adopted at $2,652,305.50, within the NYS Comptroller Formula for the tax cap. The Treasurer is authorized to proceed accordingly.[39]
Current Water Fund Budget
The Water Fund budget for fiscal year 2026-2027 is adopted at $598,100. The Treasurer is authorized to proceed accordingly.[39]
Current Sewer Fund Budget
The Sewer Fund budget for fiscal year 2026-2027 is adopted at $451,490. The Treasurer is authorized to proceed accordingly.[40]
Current Tax Rate
The property tax rate for fiscal year commencing June 1, 2026 is fixed at $4.441892 per $1,000 of assessed valuation. The total assessed valuation of real property in the Village of Red Hook is $329,291,070.[41]
Current Tax Levy
The total tax levy for fiscal year commencing June 1, 2026 is set at $1,465,214, to be levied on taxable property in the Village of Red Hook.[41]
Tax Collection Window — No Penalty
Taxes for fiscal year 2026-2027 are collected without additional charge between June 1 and July 1, 2026. The Village Clerk is authorized and directed to receive and collect such sums.[41]
Tax Penalty — July
Between July 2 and July 31, any unpaid taxes are collected with an additional charge of 5% as penalty.[41]
Tax Penalty — August
Between August 1 and August 31, any unpaid taxes are collected with an additional charge of 6% as penalty.[41]
Tax Penalty — September
Between September 1 and September 30, any unpaid taxes are collected with an additional charge of 7% as penalty.[41]
Tax Penalty — October–November
Between October 1 and November 2, any unpaid taxes are collected with an additional charge of 8% as penalty.[41]
Tax Roll and Warrant Delivery
The Village Clerk shall deliver the tax roll and warrant to the Village Treasurer on or before June 1, 2026, and in November 2026 deliver to the Board of Trustees an account of taxes remaining due and unpaid, describing each parcel with unpaid taxes.[41]
Supplemental Tax Levy Authority
The Village Treasurer, with information provided by the Town Assessor, is authorized to levy and collect additional Village taxes upon termination of exempt status of real property in accordance with Section 494 of the Real Property Tax Law during the fiscal year beginning June 1, 2026.[41]
Mid-Year Budget Adjustment Authority
The Village Board may amend the General, Water, and Sewer Fund budgets during the fiscal year to reflect current revenue and expense information, as demonstrated by recurring mid-year adjustment resolutions. The Treasurer is authorized to implement approved adjustments.[37][38]
2025
Historian Contractual Account Reclassification
The $2,000 budgeted for Human Relations Committee contractual services (formerly account A8040.4) is reclassified to account A7510.4 – Historian – Contractual, reflecting that the funds are specifically for a contract for historical services.[36]
2019
Materials Management Fund Integration
Effective June 1, 2019, the Materials Management enterprise fund and its checking account were closed out and incorporated into the General Fund, while maintaining all existing controls and audits of cash flow. Tag sales continue to support materials management cash flow within the General Fund.[17]
2015
Water Budget Audit Line
A standing water operating budget line F8320.413 exists for A-133 audit services, established at $12,000, offset by a reduction to repair line F83210.47 of $10,482.56. This line is to continue in future budgets.[11]
History · superseded or expired
2026
2025-2026 Mid-Year Budget Adjustments (March 2026)
Superseded. General, Water, and Sewer Fund budgets amended per detailed schedule of revenue and expense adjustments approved March 9, 2026.[38]
2025
2025-2026 General Fund Budget
Superseded by 2026-2027 adoption. General Fund budget adopted at $2,432,927, within the NYS tax cap. Expires June 30, 2026.[36]
2025-2026 Water Fund Budget
Superseded by 2026-2027 adoption. Water Fund budget adopted at $593,500. Expires June 30, 2026.[36]
2025-2026 Sewer Fund Budget
Superseded by 2026-2027 adoption. Sewer Fund budget adopted at $365,689. Expires June 30, 2026.[36]
2025-2026 Mid-Year Budget Adjustments (October 2025)
Superseded. General, Water, and Sewer Fund budgets amended per detailed schedule of adjustments approved October 6, 2025.[37]
2024
2023-2024 Mid-Year Budget Adjustments (March 2024)
Superseded. General, Water, and Sewer Fund budgets amended to reflect current revenue and expense information for fiscal year 2023-2024.[29]
2024-2025 General Fund Budget
Superseded. General Fund budget adopted at $2,249,772, within the NYS tax cap with a reduction in tax rate. Expired May 31, 2025.[30]
2024-2025 Water Fund Budget
Superseded. Water Fund budget adopted at $560,000. Expired May 31, 2025.[30]
2024-2025 Sewer Fund Budget
Superseded. Sewer Fund budget adopted at $345,965. Expired May 31, 2025.[30]
2024-2025 Tax Rate
Superseded. Tax rate for fiscal year commencing June 1, 2024 was fixed at $5.10744 per $1,000 of assessed valuation, with total assessed valuation of $274,226,476. Expired May 31, 2025.[31]
2024-2025 Tax Levy
Superseded. Total tax levy for fiscal year commencing June 1, 2024 was set at $1,401,440. Expired May 31, 2025.[31]
2024-2025 Mid-Year Budget Adjustments (May 2024)
Superseded. General, Water, and Sewer Fund budgets amended; General Fund deficit reduced from -$20,105.94 to -$110,494.06 after approving Fund Balance transfers of $101,600. Expired May 31, 2025.[32]
2024-2025 Mid-Year General Fund Adjustments (August 2024)
Superseded. General Fund budget for fiscal year ending 5/31/25 amended with adjustments to court equipment, police services, insurance, retirement, and worker compensation accounts. Expired May 31, 2025.[33]
2024-2025 Mid-Year General Fund Adjustments (September 2024)
Superseded. Revised resolution correcting errors in account codes and current budget figures from the August 2024 adjustment, including ARPA funding allocation, for fiscal year ending 5/31/25. Expired May 31, 2025.[34]
2024-2025 Mid-Year Budget Adjustments (November 2024)
Superseded. General, Water, and Sewer Fund budgets amended to reflect current information and expenses through a schedule of adjustments across multiple accounts.[35]
2023
2022-2023 Mid-Year General Fund Adjustments (January 2023)
Superseded. General Fund amended with revenue adjustment for Grants from Local Government ($21,700) and expense adjustments including Workers Compensation ($16,905) and MIG Language Access Grant provision ($21,700).[23]
2023-2024 General Fund Budget
Superseded. General Fund budget adopted at $2,187,320, within the NYS tax cap with a reduction in tax rate. Expired December 31, 2024.[24]
2023-2024 Water Fund Budget
Superseded. Water Fund budget adopted at $556,100. Expired December 31, 2024.[24]
2023-2024 Sewer Fund Budget
Superseded. Sewer Fund budget adopted at $340,965. Expired December 31, 2024.[24]
2023-2024 Mid-Year Budget Adjustments (September 2023)
Superseded. General, Water, and Sewer Fund budgets amended to include funding for a garbage truck, water infrastructure improvements, and sewer project capital expenses. Expired June 30, 2024.[25]
2023-2024 Mid-Year Budget Adjustments (September 28, 2023)
Superseded. General, Water, and Sewer Fund budgets amended with adjustments including police equipment lease ($3,800), code publisher ($5,500), and sewer engineering for DEC reporting ($6,000).[26]
2023-2024 Mid-Year Budget Adjustments (November 2, 2023)
Superseded. General, Water, and Sewer Fund budgets amended including State Aid Revenue Sharing reduced by $18, Interest and Earnings increased by $1,991.80, and Water tapping fee revenue increased by $3,000.[27]
2023-2024 Mid-Year General Fund Adjustments (November 13, 2023)
Superseded. General Fund amended to reallocate $50,000 from Zoning Per Service to Zoning Contractual Expenses and add $5,229 in revenue from sale of equipment.[28]
2022
2022-2023 General Fund Budget
Superseded. General Fund budget adopted at $2,163,080, within the NYS tax cap with a reduction in tax rate. Expired June 30, 2023.[20]
2022-2023 Water Fund Budget
Superseded. Water Fund budget adopted at $529,600. Expired June 30, 2023.[20]
2022-2023 Sewer Fund Budget
Superseded. Sewer Fund budget adopted at $105,800. Expired June 30, 2023.[20]
2022-2023 Mid-Year General Fund Adjustments (June)
Superseded. Adjustments included: Unallocated Insurance increased by $3,575 to $49,075; Building per service reduced to $0; Police storage reduced by $2,000 to $1,000; Buildings Cleaning Services increased by $925 to $1,925. Expired June 30, 2023.[21]
2022-2023 Mid-Year General and Water Fund Adjustments (October)
Superseded. General Fund and Water Fund budgets amended to reflect actual costs, newly added services (second school SRO, Tivoli patrols), and corrected allocations.[22]
2021
2021-2022 General Fund Budget
Superseded. General Fund budget adopted at $2,201,480, within the 1.31% NYS tax cap. Expired June 30, 2022.[19]
2021-2022 Water Fund Budget
Superseded. Water Fund budget adopted at $553,300. Expired June 30, 2022.[19]
2021-2022 Sewer Fund Budget
Superseded. Sewer Fund budget adopted at $49,500. Expired June 30, 2022.[19]
2020
2020-2021 General Fund Budget
Superseded. General Fund budget adopted at $2,217,960 with a reduced tax rate of $6.25. Expired June 30, 2021.[18]
2020-2021 Water Fund Budget
Superseded. Water Fund budget adopted at $532,300. Expired June 30, 2021.[18]
2020-2021 Sewer Fund Budget
Superseded. Sewer Fund budget adopted at $49,500. Expired June 30, 2021.[18]
2019
2019-2020 General Fund Budget
Superseded. General Fund budget adopted at $2,100,000, incorporating the Materials Management Fund. Water Fund at $523,000 and Sewer Fund at $49,500.[17]
2018
2018 General Fund Budget
Superseded. General Fund gross levy at $1,223,580 with mil rate of $6.13. Expired December 31, 2018.[16]
2018 Water Fund Budget
Superseded. Water Fund budget adopted at $522,000 with specified line-item adjustments. Expired December 31, 2018.[16]
2016
2016-2017 Highway Personnel Budget Adjustment
Superseded. Highway personnel line item (5110.1) reduced from $96,500 to $94,500 in the 2016-2017 budget. Expired June 30, 2017.[12]
2016-2017 General Fund Budget
Superseded. General Fund budget approved at $1,847,332 with specified line-item adjustments. Expired December 31, 2017.[13]
2016-2017 Water Fund Budget
Superseded. Water Fund budget approved at $476,500. Expired December 31, 2017.[14]
2016-2017 Garbage Fund Budget
Superseded. Garbage Fund budget approved at $45,000. Expired December 31, 2017.[15]
2015
2015-2016 Annual Budgets
Superseded. General Fund $1,841,943 at tax rate $6.17 per thousand, Water Fund $430,300, Garbage Fund $45,000. Expired June 30, 2016.[10]
2012
2012-2013 General Fund Budget
Superseded. General Fund budget approved with a 7.21% tax increase, including revised revenue and expense line items. Expired May 31, 2013.[6]
2012-2013 Water Fund Budget
Superseded. Water Fund budget adopted at $338,400. Expired May 31, 2013.[7]
2012-2013 Garbage Fund Budget
Superseded. Garbage Fund budget adopted at $55,000. Expired May 31, 2013.[8]
2012-2013 Mid-Year General and Garbage Budget Adjustments
Superseded. Budget adjustments to the 2012-2013 General and Garbage budgets approved to better balance accounts. Expired June 30, 2013.[9]
2011
2011-2012 General Fund Budget
Superseded. Tax rate increased to $5.44 (levy increase of 4.94%). Expired December 31, 2011.[3]
2011-2012 Water Fund Budget
Superseded. Water Fund budget adopted at $292,300.00. Expired December 31, 2011.[4]
2011-2012 Resource Recovery Fund Budget
Superseded. Resource Recovery Fund budget adopted at $65,000.00. Expired December 31, 2011.[5]
2010
2010-2011 Budget
Superseded. Tax rate $4.90 (increase of 5.89%), providing $990,583 in tax revenue. Expired June 30, 2011.[2]
2008
2008-2009 Budget
Superseded. General Fund $1,549,455, Water Fund $285,525, Garbage Fund $75,000; tax rate $4.40 per thousand. Expired June 30, 2009.[1]
Source resolutions
  1. [1]2008-04-21Approve 2008-2009 village budget
  2. [2]2010-04-22Accept 2010/2011 budget and tax rate
  3. [3]2011-04-29General Fund budget adoption
  4. [4]2011-04-29Water Fund budget adoption
  5. [5]2011-04-29Resource Recovery Fund budget adoption
  6. [6]2012-04-25General Fund Budget Approval FY 2012-2013
  7. [7]2012-04-25Water Budget Acceptance FY 2012-2013
  8. [8]2012-04-25Garbage Budget Approval FY 2012-2013
  9. [9]2012-07-19Budget Adjustments for 2012-2013 General and Garbage Budgets
  10. [10]2015-04-292015-2016 Annual Budgets Approval
  11. [11]2015-12-14Water Budget Amendment for A-133 Audit
  12. [12]2016-03-312016-2017 budget adjustment highway personnel
  13. [13]2016-04-282016-2017 General Fund Budget Approval
  14. [14]2016-04-282016-2017 Water Fund Budget Approval
  15. [15]2016-04-282016-2017 Garbage Fund Budget Approval
  16. [16]2018-04-19Approve Final Budget with Line Item Adjustments
  17. [17]2019-04-18Adopt 2019-2020 Budget
  18. [18]2020-04-16ADOPT 2020-2021 BUDGET
  19. [19]2021-04-12ADOPT 2021-2022 BUDGET
  20. [20]2022-04-11Adopt 2022-2023 Budget
  21. [21]2022-06-132022-2023 General Fund budget adjustments
  22. [22]2022-10-27RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL FUND & WATER FUND
  23. [23]2023-01-09RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL FUND
  24. [24]2023-04-10RESOLUTION TO ADOPT 2023-2024 BUDGET
  25. [25]2023-09-11Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
  26. [26]2023-09-28RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL, WATER, & SEWER FUNDS
  27. [27]2023-11-02RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL, WATER, & SEWER FUNDS
  28. [28]2023-11-13RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL, WATER, & SEWER FUNDS
  29. [29]2024-03-11RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL, WATER & SEWER FUNDS
  30. [30]2024-04-08RESOLUTION TO ADOPT 2024-2025 BUDGET
  31. [31]2024-05-13Resolution Authorizing the Tax Levy and Warrant for Fiscal Year 2024-2025
  32. [32]2024-05-13Resolution for Budget Adjustments to Village General, Water & Sewer Funds
  33. [33]2024-08-22RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL FUND
  34. [34]2024-09-09REVISED RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL FUND FOR FISCAL YEAR ENDING 5/31/25
  35. [35]2024-11-04Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
  36. [36]2025-04-24RESOLUTION TO ADOPT 2025-2026 BUDGET
  37. [37]2025-10-06RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL, WATER, & SEWER FUNDS
  38. [38]2026-03-09RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL, WATER, SEWER FUNDS
  39. [39]2026-04-13Resolution to Adopt 2026-2027 Budget (General & Water)
  40. [40]2026-04-27Resolution to Adopt 2026–2027 Sewer Budget
  41. [41]2026-05-11Resolution Authorizing the Tax Levy and Warrant for Fiscal Year 2026-2027

Synthesized from the chronological history of these resolutions. Each clause shows the year it was last established or amended. The text is a reading aid — for legal force, consult the source resolutions and the Village Code.