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2027 BUDGET FOR THE TOWN OF WALES LIGHTING 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 SL1930.4 - 6 6 6 2 (4) -66.7% Street Lights CE $L5182.4 9,672 11,994 11,994 4,825 11,998 4 0.0% Appropriation TOTALS: 9,672 12,000 12,000 4,831 12,000 0 0.0% Revenues Property Tax SL1001 10,930 11,869 11,869 11,869 11,869 - 0.0% Interest and Earnings SL2401 24 - - 38 - - aaah Pay't in Lieu of Taxes SL1081 198 131 131 - 131 “ 0.0% Revenue TOTALS: 11,152 12,000 12,000 11,907 12,000 0 0.0% -12-