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2027 BUDGET FOR THE TOWN OF WALES FIRE PROTECTION 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 Fire Contract SF3410.4 200,135 206,139 206,139 206,139 212,323 6,184 3,0% Fire Dispatch SF3410.4 14,598 12,671 12,671 12,671 14,635 1,964 15.5% Workers Comp SF9040.8 17,502 16,020 16,020 15,975 16,020 - 0.0% Fire Prot. LOSAP SF9025.8 97,000 98,000 98,000 97,944 99,700 1,700 1.7% Other SF8989.4 5,000 - - - - - hada Appropriation TOTALS: 334,235 332,830 332,830 332,729 342,678 9,848 3.0% Revenues Property Tax SF1001 324,169 327,732 327,732 327,732 337,580 9,848 3.0% Interest and Earnings SF2401 185 - - 272 - - allele Miscellaneous SF2770 1,321 - - - - - te A Payment in Lieu of Taxes SF1081 10,108 5,098 5,098 - 5,098 - 0.0% Revenue TOTALS: 335,784 332,830 332,830 328,004 342,678 9,848 3.0% -ll-