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2027 BUDGET FOR THE TOWN OF WALES REFUSE 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 SR1930.4 - - 540 540 96 96 eieiaiieiahel Refuse PE SR8160.1 2,550 2,601 2,601 1,541 2,692 91 3.5% Refuse CO SR8160.4} 267,981 289,008 288,913 164,392 317,712 28,704 9.9% Refuse CO SR8160.42 - 3,055 3,055 - 3,055 - 0.0% Appropriation TOTALS: 270,532 294,664 295,109 166,473 323,555 28,891 9.8% Revenues Property Tax SR1001 275,924 294,664 294,664 294,664 323,555 28,891 9.8% Sale of Totes $R2130 - - - - - - bilehieiaiel Interest and Earnings $R2401 547 - - 798 - - adelaide Federal Aid - ARP SR4089 - - - - - - TH to Revenue TOTALS: 276,471 294,664 294,664 295,462 323,555 28,891 9.8% -13-