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Annual Budget Adoption and Adjustments

2026last touched · 41 source resolutions
↑Village/Rules/Policies/Adopted/budget_and_finance
Resolutions adopting the village's annual general, water, garbage/resource recovery, and sewer fund budgets, and making mid-year or end-of-year line-item transfers, amendments, or adjustments to adopted fund budgets.
Synthesis written as-of 2026-05-10. 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 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.[41]
Current Water Fund Budget
The 2026-2027 Water Fund budget is adopted at $598,100. The Treasurer is fully advised and authorized to proceed accordingly.[41]
Mid-Year General Fund Adjustments (2025-2026)
The Village Board has approved mid-year and end-of-year amendments to the 2025-2026 General Fund budget to reflect current revenue and expense information, as shown in the detailed schedules approved on October 6, 2025 and March 9, 2026.[39][40]
Mid-Year Water Fund Adjustments (2025-2026)
The Village Board has approved mid-year and end-of-year amendments to the 2025-2026 Water Fund budget to reflect current revenue and expense information, as shown in the detailed schedules approved on October 6, 2025 and March 9, 2026.[39][40]
Mid-Year Sewer Fund Adjustments (2025-2026)
The Village Board has approved mid-year and end-of-year amendments to the 2025-2026 Sewer Fund budget to reflect current revenue and expense information, as shown in the detailed schedules approved on October 6, 2025 and March 9, 2026.[39][40]
2025
Current Sewer Fund Budget
The 2025-2026 Sewer Fund budget is adopted at $365,689. No superseding sewer fund figure was adopted for 2026-2027 in the most recent budget resolution.[38]
Historian Contractual Account Reclassification
The budget account for Human Relations Committee contractual services (A8040.4) is reclassified to A7510.4 – Historian – Contractual, with the $2,000 allocation specifically designated for a contract for historical services.[38]
2024
Garbage/Leaf Truck Refinancing Structure
The 2020 International Garbage/Leaf Truck (total cost $218,000) was refinanced using: $17,400 from auction proceeds of the old truck, $2,500 from the A9621 Highway Reserve Fund line item, and $80,100 from General Fund balance, with a remaining $50,000 refinanced for a 3-year term.[31]
2019
Materials Management Fund Integration into General Fund
Effective June 1, 2019, the Materials Management (garbage tag) enterprise fund was closed out and incorporated into the General Fund, with the Treasurer maintaining all existing controls and audits of cash flow for that activity.[19]
2015
Water Budget Audit Line (F8320.413)
A standing water operating budget line F8320.413 was created for A-133 audit services at $12,000, funded by a reduction to repair line F83210.47 by $10,482.56, with this line to continue in future budgets.[13]
2012
Police Department Budget Planning Directive
The police department management team is directed to develop and submit in writing a plan to operate the police department on $220,000, with potential shift coverage support from the State Police and Dutchess County Sheriff's Department.[7]
History · superseded or expired
2024
2023-2024 General, Water, and Sewer Fund Adjustments (March 2024)
The 2023-2024 General, Water, and Sewer Fund budgets were amended in March 2024 to reflect current revenue and expense information. Superseded by the 2024-2025 budget adoption.[32]
2024-2025 Annual Budgets
The 2024-2025 General Fund budget was adopted at $2,249,772 (within tax cap, with a tax rate reduction), Water Fund at $560,000, and Sewer Fund at $345,965. Expired May 31, 2025; superseded by the 2025-2026 budget adoption.[33]
2024-2025 General, Water, and Sewer Fund Adjustments (May 2024)
The 2024-2025 General, Water, and Sewer Fund budgets were amended in May 2024, incorporating previously approved Fund Balance uses totaling $101,600 and addressing a General Fund deficit of ($20,105.94). Expired May 31, 2025; superseded by subsequent budget cycles.[34]
2024-2025 General Fund Adjustments (August 2024)
The 2024-2025 General Fund budget was amended in August 2024 with adjustments to court equipment, police services, insurance, retirement, and worker compensation accounts. Expired May 31, 2025; superseded by subsequent budget cycles.[35]
2024-2025 General Fund Adjustments (September 2024)
A revised amendment to the 2024-2025 General Fund budget was approved in September 2024 to correct account code errors and include ARPA funding allocation adjustments. Expired May 31, 2025; superseded by subsequent budget cycles.[36]
2024-2025 General, Water, and Sewer Fund Adjustments (November 2024)
The 2024-2025 General, Water, and Sewer Fund budgets were amended in November 2024 to reflect current information and expenses across multiple accounts. Superseded by the 2025-2026 budget adoption.[37]
2023
2022-2023 General Fund Amendments (January 2023)
The 2022-2023 General Fund budget was amended in January 2023 with adjustments including Grants from Local Government ($21,700), Street Maintenance ($4,495), Snow Equipment Repair ($2,000), MIG Language Access Grant ($21,700), and Workers Compensation ($16,905). Superseded by the 2023-2024 budget adoption.[25]
2023-2024 Annual Budgets
The 2023-2024 General Fund budget was adopted at $2,187,320 (within tax cap, with a tax rate reduction), Water Fund at $556,100, and Sewer Fund at $340,965. Expired December 31, 2024; superseded by subsequent annual budgets.[26]
2023-2024 General, Water, and Sewer Fund Adjustments (September 2023)
The 2023-2024 General, Water, and Sewer Fund budgets were amended in September 2023 to fund a garbage truck, water infrastructure improvements, and sewer project capital expenses. Expired June 30, 2024; superseded by subsequent budget cycles.[27]
2023-2024 General, Water, and Sewer Fund Adjustments (September 28, 2023)
The 2023-2024 General, Water, and Sewer Fund budgets were further amended on September 28, 2023 with adjustments including police equipment lease ($3,800), code publisher ($5,500), and sewer engineering for DEC reporting ($6,000). Superseded by subsequent budget cycles.[28]
2023-2024 General, Water, and Sewer Fund Adjustments (November 2, 2023)
The 2023-2024 General, Water, and Sewer Fund budgets were amended on November 2, 2023 with adjustments including State Aid Revenue Sharing reduction (-$18), Interest and Earnings increase (+$1,991.80), and Water Tapping Fee increase (+$3,000). Superseded by subsequent budget cycles.[29]
2023-2024 General Fund Adjustments (November 13, 2023)
The 2023-2024 General Fund budget was amended on November 13, 2023 to reallocate $50,000 from Zoning Per Service to Zoning Contractual Expenses and add $5,229 in revenue from sale of equipment. Superseded by subsequent budget cycles.[30]
2022
2022-2023 Annual Budgets
The 2022-2023 General Fund budget was adopted at $2,163,080 (with a reduction in tax rate), Water Fund at $529,600, and Sewer Fund at $105,800. Expired June 30, 2023; superseded by subsequent annual budgets.[22]
2022-2023 General Fund Mid-Year Adjustments
Mid-year adjustments to the 2022-2023 General Fund 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; superseded by subsequent budget cycles.[23]
2022-2023 General and Water Fund Amendments (October 2022)
The 2022-2023 General Fund and Water Fund budgets were amended in October 2022 to reflect actual costs, newly added services (second school SRO, Tivoli patrols), and corrected allocations. Superseded by the 2023-2024 budget adoption.[24]
2021
2021-2022 Annual Budgets
The 2021-2022 General Fund budget was adopted at $2,201,480 (within 1.31% tax cap), Water Fund at $553,300, and Sewer Fund at $49,500. Expired June 30, 2022; superseded by subsequent annual budgets.[21]
2020
2020-2021 Annual Budgets
The 2020-2021 General Fund budget was adopted at $2,217,960, Water Fund at $532,300, and Sewer Fund at $49,500, with a reduced tax rate of $6.25. Expired June 30, 2021; superseded by subsequent annual budgets.[20]
2019
2019-2020 Annual Budgets
The 2019-2020 General Fund budget was adopted at $2,100,000, Water Fund at $523,000, and Sewer Fund at $49,500. Superseded by the 2020-2021 budget adoption.[19]
2018
2018 General and Water Fund Budget
The 2018 General Fund budget was finalized with a gross levy of $1,223,580 and mil rate of $6.13; Water Fund at $522,000, with specified line-item adjustments. Expired December 31, 2018; superseded by subsequent annual budgets.[18]
2016
2016-2017 Highway Personnel Line Item Adjustment
Highway personnel line item 5110.1 was reduced from $96,500 to $94,500 in the 2016-2017 budget. Expired June 30, 2017; superseded by subsequent annual budgets.[14]
2016-2017 General Fund Budget
The 2016-2017 General Fund budget was approved at $1,847,332 with specified line-item adjustments. Expired December 31, 2017; superseded by subsequent annual budgets.[15]
2016-2017 Water Fund Budget
The 2016-2017 Water Fund budget was approved at $476,500. Expired December 31, 2017; superseded by subsequent annual budgets.[16]
2016-2017 Garbage Fund Budget
The 2016-2017 Garbage Fund budget was approved at $45,000. Expired December 31, 2017; superseded by subsequent annual budgets.[17]
2015
2015-2016 Annual Budgets
The 2015-2016 budgets were approved: General Fund $1,841,943 at $6.17 per thousand tax rate, Water Fund $430,300, and Garbage Fund $45,000. Expired June 30, 2016; superseded by subsequent annual budgets.[12]
2012
2012-2013 General Fund Budget
The General Fund budget for FY 2012-2013 was approved with a 7.21% tax increase, including revised revenue and expense line items. Expired May 31, 2013; superseded by subsequent annual budgets.[8]
2012-2013 Water Fund Budget
The Water Fund budget for FY 2012-2013 was accepted at $338,400. Expired May 31, 2013; superseded by subsequent annual budgets.[9]
2012-2013 Garbage Fund Budget
The Garbage Fund budget for FY 2012-2013 was approved at $55,000. Expired May 31, 2013; superseded by subsequent annual budgets.[10]
2012-2013 General and Garbage Budget Adjustments
Mid-year adjustments to the 2012-2013 General and Garbage budgets were approved to better balance accounts. Expired June 30, 2013; superseded by subsequent annual budgets.[11]
2011
2011 Zoning Fee Revenue Increase
Zoning fees were increased in the revenue side of the budget in anticipation of Anderson Commons building permits and more development activity. Superseded by subsequent annual budget adoptions.[3]
2011-2012 General Fund Budget
The Village tax rate was increased to $5.44 (levy increase of 4.94%) and the General Fund budget was accepted as presented. Expired December 31, 2011; superseded by subsequent annual budgets.[4]
2011-2012 Water Fund Budget
The Water Fund budget was accepted at $292,300.00. Expired December 31, 2011; superseded by subsequent annual budgets.[5]
2011-2012 Resource Recovery Fund Budget
The Resource Recovery Fund budget was accepted at $65,000.00. Expired December 31, 2011; superseded by subsequent annual budgets.[6]
2010
2010-2011 Annual Budget
Accepted the 2010-2011 budget with a tax rate of 4.90 (increase of 5.89%), providing $990,583 in tax revenue. Expired June 30, 2011; superseded by subsequent annual budgets.[2]
2008
2008-2009 Annual Budget
Approved the 2008-2009 budget with a tax rate of $4.40 per thousand; General Fund $1,549,455, Water Fund $285,525, Garbage Fund $75,000. Expired June 30, 2009; superseded by subsequent annual budgets.[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]2024-01-25RESOLUTION TO APPROVE REFINANCING FOR NEW GARBAGE/LEAF TRUCK USING FUND BALANCE IN ADDITION TO OTHER FUNDING
  32. [32]2024-03-11RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL, WATER & SEWER FUNDS
  33. [33]2024-04-08RESOLUTION TO ADOPT 2024-2025 BUDGET
  34. [34]2024-05-13Resolution for Budget Adjustments to Village General, Water & Sewer Funds
  35. [35]2024-08-22RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL FUND
  36. [36]2024-09-09REVISED RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL FUND FOR FISCAL YEAR ENDING 5/31/25
  37. [37]2024-11-04Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
  38. [38]2025-04-24RESOLUTION TO ADOPT 2025-2026 BUDGET
  39. [39]2025-10-06RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL, WATER, & SEWER FUNDS
  40. [40]2026-03-09RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL, WATER, SEWER FUNDS
  41. [41]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.