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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 Reyenues Property Tax DAi001 78,000 84,000 84,000 84,000 84,000 - 0.0% Pay't in Lieu of Taxes DAI081 2,135 1,033 1,033 - 1,033 - 0.0% Sales Tax DA1120 95,000 115,000 115,000 115,000 115,000 - 0.0% Ser Other Gov DA2300 224,325 220,141 220,141 114,364 226,745 6,604 3.0% Interest & Earnings DA2401 23,359 1,000 1,000 10,723 1,000 - 0.0% Unclassified DA2770 1,139 - - 719 - - iad Con Highway Aid DA3501 33,797 59,631 59,631 - 63,091 3,460 5.8% Interfund Transfers DAS031 125,000 150,000 150,000 - 175,000 25,000 16.7% Revenue TOTALS: 582,755 630,805 630,805 324,166 665,869 35,064 3.6% Use of Fund Balance/Reserves 212,719 235,836 23,116 10.9% -10-