Red Hook WatchIndependent Community Resource

Annual Budget Adoption and Adjustments

2026last touched · 40 source resolutions
↑Village/Rules/Policies/Adopted/annual_budget_and_adjustments
Governs the adoption of the village's annual budgets across all funds and all mid-year or end-of-year line-item transfers, amendments, and adjustments.
Synthesis written as-of 2026-05-03. 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 (2026-2027)
The 2026-2027 General Fund budget is adopted at $2,652,305.50, within the NYS Comptroller Formula for the tax cap. The Treasurer is fully advised and authorized to proceed accordingly.[40]
Current Water Fund Budget (2026-2027)
The 2026-2027 Water Fund budget is adopted at $598,100. The Treasurer is fully advised and authorized to proceed accordingly.[40]
Mid-Year General Fund Adjustments (2025-2026)
The General Fund budget for 2025-2026 was amended on March 9, 2026 to reflect current revenue and expense information per the approved schedule of adjustments.[39]
Mid-Year Water Fund Adjustments (2025-2026)
The Water Fund budget for 2025-2026 was amended on March 9, 2026 to reflect current revenue and expense information per the approved schedule of adjustments.[39]
Mid-Year Sewer Fund Adjustments (2025-2026)
The Sewer Fund budget for 2025-2026 was amended on March 9, 2026 to reflect current revenue and expense information per the approved schedule of adjustments.[39]
2025
Current Sewer Fund Budget (2025-2026)
The 2025-2026 Sewer Fund budget was adopted at $365,689. No superseding sewer fund adoption for 2026-2027 has been recorded; the 2025-2026 figure remains the last adopted sewer budget.[37]
Historian Contractual Account Reclassification
The $2,000 line previously coded to A8040.4 (Human Relations Committee) is reclassified to A7510.4 – Historian – Contractual to reflect that the funds are specifically for a contract for historical services.[37]
Mid-Year General/Water/Sewer Fund Adjustments (Oct 2025)
The General, Water, and Sewer Fund budgets for 2025-2026 were amended on October 6, 2025 to reflect current information and expenses per the approved schedule of adjustments.[38]
2019
Materials Management Fund Consolidation into General Fund
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.[19]
2015
Water Budget A-133 Audit Line (F8320.413)
A standing water operating budget line F8320.413 was created for A-133 audit services at $12,000, offset by a reduction to repair line F83210.47 of $10,482.56. This line is to continue in future budgets.[13]
2012
Police Department Budget Planning Requirement
The police department management team is required to review their budget and submit in writing a plan to operate the police department on $220,000, with potential shift coverage support from State Police and Dutchess County Sheriff's Department as needed.[7]
2011
Zoning Fee Revenue Adjustment Policy
Zoning fees in the revenue side of the budget shall be increased in anticipation of Anderson Commons building permits and increased development activity.[3]
History · superseded or expired
2025
2025-2026 General Fund Budget Adoption
Superseded by the 2026-2027 General Fund budget adoption. The 2025-2026 General Fund was adopted at $2,432,927, within the NYS tax cap.[37]
2025-2026 Water Fund Budget Adoption
Superseded by the 2026-2027 Water Fund budget adoption. The 2025-2026 Water Fund was adopted at $593,500.[37]
2024
2024-2025 General Fund Budget and Adjustments
Superseded by the 2025-2026 budget adoption. The 2024-2025 General Fund was adopted at $2,249,772 and subsequently amended multiple times through May 2025.[32][33][34][35][36]
2024-2025 Water Fund Budget
Superseded by the 2025-2026 budget adoption. The 2024-2025 Water Fund was adopted at $560,000.[32]
2024-2025 Sewer Fund Budget
Superseded by the 2025-2026 budget adoption. The 2024-2025 Sewer Fund was adopted at $345,965.[32]
2023
2023-2024 General Fund Budget and Adjustments
Superseded by the 2024-2025 budget adoption. The 2023-2024 General Fund was adopted at $2,187,320 and subsequently amended multiple times.[26][27][28][29][30][31]
2023-2024 Water Fund Budget
Superseded by the 2024-2025 budget adoption. The 2023-2024 Water Fund was adopted at $556,100.[26]
2023-2024 Sewer Fund Budget
Superseded by the 2024-2025 budget adoption. The 2023-2024 Sewer Fund was adopted at $340,965.[26]
2022
2022-2023 General Fund Budget and Adjustments
Superseded by the 2023-2024 budget adoption. The 2022-2023 General Fund was adopted at $2,163,080 and subsequently amended.[22][23][24][25]
2022-2023 Water Fund Budget
Superseded by the 2023-2024 budget adoption. The 2022-2023 Water Fund was adopted at $529,600.[22]
2022-2023 Sewer Fund Budget
Superseded by the 2023-2024 budget adoption. The 2022-2023 Sewer Fund was adopted at $105,800.[22]
2021
2021-2022 General Fund Budget
Superseded by the 2022-2023 budget adoption. The 2021-2022 General Fund was adopted at $2,201,480, within the 1.31% NYS tax cap.[21]
2021-2022 Water Fund Budget
Superseded by the 2022-2023 budget adoption. The 2021-2022 Water Fund was adopted at $553,300.[21]
2021-2022 Sewer Fund Budget
Superseded by the 2022-2023 budget adoption. The 2021-2022 Sewer Fund was adopted at $49,500.[21]
2020
2020-2021 General Fund Budget
Superseded by the 2021-2022 budget adoption. The 2020-2021 General Fund was adopted at $2,217,960 with a reduced tax rate of $6.25.[20]
2020-2021 Water Fund Budget
Superseded by the 2021-2022 budget adoption. The 2020-2021 Water Fund was adopted at $532,300.[20]
2020-2021 Sewer Fund Budget
Superseded by the 2021-2022 budget adoption. The 2020-2021 Sewer Fund was adopted at $49,500.[20]
2019
2019-2020 General Fund Budget
Superseded by the 2020-2021 budget adoption. The 2019-2020 General Fund was adopted at $2,100,000.[19]
2019-2020 Water Fund Budget
Superseded by the 2020-2021 budget adoption. The 2019-2020 Water Fund was adopted at $523,000.[19]
2019-2020 Sewer Fund Budget
Superseded by the 2020-2021 budget adoption. The 2019-2020 Sewer Fund was adopted at $49,500.[19]
2018
2018 General Fund Budget
Superseded by the 2019-2020 budget adoption. The 2018 General Fund gross levy was $1,223,580 with a mil rate of $6.13.[18]
2018 Water Fund Budget
Superseded by the 2019-2020 budget adoption. The 2018 Water Fund was adopted at $522,000.[18]
2016
2016-2017 General Fund Budget
Superseded by the 2018 budget adoption. The 2016-2017 General Fund was adopted at $1,847,332 with a 7.21% tax increase.[15]
2016-2017 Water Fund Budget
Superseded by the 2018 budget adoption. The 2016-2017 Water Fund was adopted at $476,500.[16]
2016-2017 Garbage Fund Budget
Superseded by subsequent budget adoptions. The 2016-2017 Garbage Fund was adopted at $45,000.[17]
2016-2017 Highway Personnel Line Item Adjustment
Expired. The 2016-2017 highway personnel line item (5110.1) was reduced from $96,500 to $94,500.[14]
2015
2015-2016 Annual Budgets
Superseded by the 2016-2017 budget adoption. The 2015-2016 General Fund was $1,841,943 at $6.17 per thousand tax rate; Water Fund $430,300; Garbage Fund $45,000.[12]
2012
2012-2013 General Fund Budget
Superseded by subsequent budget adoptions. The 2012-2013 General Fund was approved with a 7.21% tax increase.[8][11]
2012-2013 Water Fund Budget
Superseded by subsequent budget adoptions. The 2012-2013 Water Fund was adopted at $338,400.[9]
2012-2013 Garbage Fund Budget
Superseded by subsequent budget adoptions. The 2012-2013 Garbage Fund was adopted at $55,000.[10][11]
2011
2011-2012 General Fund Budget
Superseded by the 2012-2013 budget adoption. The 2011-2012 General Fund tax rate was set at $5.44, representing a levy increase of 4.94%.[4]
2011-2012 Water Fund Budget
Superseded by the 2012-2013 budget adoption. The 2011-2012 Water Fund was adopted at $292,300.00.[5]
2011-2012 Resource Recovery Fund Budget
Superseded by subsequent budget adoptions. The 2011-2012 Resource Recovery Fund was adopted at $65,000.00.[6]
2010
2010-2011 Budget
Superseded by the 2011-2012 budget adoption. The 2010-2011 budget was adopted with a tax rate of 4.90 (an increase of 5.89%), providing $990,583 in tax revenue.[2]
2008
2008-2009 Budget
Superseded by subsequent budget adoptions. The 2008-2009 budget was approved with a tax rate of $4.40 per thousand; General Fund $1,549,455; Water Fund $285,525; Garbage Fund $75,000.[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]2011-04-29Increase zoning fee revenue
  4. [4]2011-04-29General Fund budget adoption
  5. [5]2011-04-29Water Fund budget adoption
  6. [6]2011-04-29Resource Recovery Fund budget adoption
  7. [7]2012-03-29Police Department Budget Review and Restructuring
  8. [8]2012-04-25General Fund Budget Approval FY 2012-2013
  9. [9]2012-04-25Water Budget Acceptance FY 2012-2013
  10. [10]2012-04-25Garbage Budget Approval FY 2012-2013
  11. [11]2012-07-19Budget Adjustments for 2012-2013 General and Garbage Budgets
  12. [12]2015-04-292015-2016 Annual Budgets Approval
  13. [13]2015-12-14Water Budget Amendment for A-133 Audit
  14. [14]2016-03-312016-2017 budget adjustment highway personnel
  15. [15]2016-04-282016-2017 General Fund Budget Approval
  16. [16]2016-04-282016-2017 Water Fund Budget Approval
  17. [17]2016-04-282016-2017 Garbage Fund Budget Approval
  18. [18]2018-04-19Approve Final Budget with Line Item Adjustments
  19. [19]2019-04-18Adopt 2019-2020 Budget
  20. [20]2020-04-16ADOPT 2020-2021 BUDGET
  21. [21]2021-04-12ADOPT 2021-2022 BUDGET
  22. [22]2022-04-11Adopt 2022-2023 Budget
  23. [23]2022-06-132022-2023 General Fund budget adjustments
  24. [24]2022-10-27RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL FUND & WATER FUND
  25. [25]2023-01-09RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL FUND
  26. [26]2023-04-10RESOLUTION TO ADOPT 2023-2024 BUDGET
  27. [27]2023-09-11Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
  28. [28]2023-09-28RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL, WATER, & SEWER FUNDS
  29. [29]2023-11-02RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL, WATER, & SEWER FUNDS
  30. [30]2023-11-13RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL, WATER, & SEWER FUNDS
  31. [31]2024-03-11RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL, WATER & SEWER FUNDS
  32. [32]2024-04-08RESOLUTION TO ADOPT 2024-2025 BUDGET
  33. [33]2024-05-13Resolution for Budget Adjustments to Village General, Water & Sewer Funds
  34. [34]2024-08-22RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL FUND
  35. [35]2024-09-09REVISED RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL FUND FOR FISCAL YEAR ENDING 5/31/25
  36. [36]2024-11-04Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
  37. [37]2025-04-24RESOLUTION TO ADOPT 2025-2026 BUDGET
  38. [38]2025-10-06RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL, WATER, & SEWER FUNDS
  39. [39]2026-03-09RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL, WATER, SEWER FUNDS
  40. [40]2026-04-13Resolution to Adopt 2026-2027 Budget (General & Water)

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.