Text · page 10 of 16
Read the whole document on one page (all 16 pages, each with its own heading)
This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.
2027 BUDGET FOR THE TOWN OF WALES HIGHWAY FUND Last Years Adopted Budget as Actual Tentative Change % Change ACCOUNT Actual Budget Modified July YTD Budget from from ACCOUNT: CODE: 2025 2026 2026 2026 2027 Adopted 2026 2026 Appropriations Chargebacks DA1930.4 - : 101 101 13 13 ilalalall SUB-TOTAL: - - 101 101 13 13 lalallala Repairs PS DAS5110.1 62,780 79,389 79,389 35,970 75,539 (3,850) -4.8% Repairs CE DAS5110.4 71,767 77,273 77,273 47,519 79,591 2,318 3.0% Repairs DAS110.42 24,457 50,000 50,000 14,747 50,000 - 0.0% SUB-TOTAL: 159,004 206,663 206,663 98,236 205,130 (1,533) -0.7% Improvements CO DAS112.2 33,797 59,631 59,631 24,332 63,091 3,460 5.8% SUB-TOTAL: 33,797 59,631 59,631 24,332 63,091 3,460 5.8% Machinery EQ DA5130.2 59,261 150,000 149,899 - 160,000 10,000 6.7% Machinery CE DAS130.4 34,264 44,474 44,474 16,433 45,808 1,334 3.0% SUB-TOTAL: 93,525 194,474 194,373 16,433 205,808 11,334 5.8% Snow Removal PS DAS5142.1 75,914 71,282 71,282 60,558 91,343 20,060 28.1% Snow Removal CE DA5142.4 52,707 80,187 80,187 11,394 82,593 2,406 3.0% SUB-TOTAL: 128,621 151,469 151,469 71,952 173,936 22,466 14.8% State Retirement DA9010.8 20,166 24,861 24,861 7,078 33,376 8,516 34.3% Social Security DA9030.8 11,211 12,026 12,026 6,748 13,266 1,240 10.3% Workers Comp DA9040.8 11,925 13,810 13,810 13,771 13,810 - 0.0% Disability insurance DA9055.8 125 250 250 125 250 - 0.0% Hos/Med Insurance DA9060.8 30,614 30,340 30,340 14,522 37,024 6,684 22.0% SUB-TOTAL: 74,041 81,287 81,287 42,244 97,727 16,440 20.2% Transfers, Capital DA9950.9 - 150,000 150,000 - 156,000 6,000 4.0% Appropriation TOTALS: 488,987 843,524 843,524 253,298 901,705 58,180 6.9%