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2027 Tentative Budget Summary Appropriated Raised by 2026 Change Appropriations Est. Revenues Fund Balance Taxation Taxes From 2026 A General 2,715,285.00 1,963,774.00 561,374.00 190,137.00 143,692.00 46,445.00 D Highway 1,739,490.00 568,935.00 277,760.00 892,795.00 877,124.00 15,671.00 SF Fire 1,237,065.00 238,000.00 0.00 999,065.00 945,104.00 53,961.00 SL Light 20,946.00 600.00 0.00 20,346.00 17,923.00 2,423.00 SM Ambulance 173,000.00 50,000.00 18,137.00 104,863.00 103,165.00 1,698.00 SG Refuse & Garbage 1,074,598.00 29,000.00 0.00 1,045,598.00 1,028,140.00 17,458.00 HA Water #1 289,663.00 10,000.00 0.00 279,663.00 226,977.00 52,686.00 HB Water #2 56,461.00 4,750.00 0.00 51,711.00 51,711.00 0.00 HD Water #1 Ext. 1 4,803.00 1,800.00 0.00 3,003.00 3,006.00 -3.00 HE Water #2 Ext. 2 34,285.00 5,000.00 0.00 29,285.00 29,275.00 10.00 HC Water #3 289,659.00 25,747.00 0.00 263,912.00 263,295.00 617.00 HF Water #3 Ext.1 12,178.00 1,200.00 0.00 10,978.00 10,978.00 0.00 Other Items per Letter of Authorization - (Excluded from Tax Cap) Transfer of Exempt Property - RPTL 520 1,615.03 3,445.39 -3,445.39 Unpaid Water 91,312.31 - - 91,312.31 726.44 -726.44 Additional Charges 1,000.00 - - 1,000.00 1,500.00 -1,500.00 TOTALS 7,647,433.00 2,898,806.00 857,271.00 3,891,356.00 3,706,061.83 185,294.17 35