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2027 BUDGET FOR THE TOWN OF WALES Tentative Summary of All Funds Amount Prior Year Prior Year Change % Change FUND Estimated Appropriated to be Raised Appropriated Real Property from from FUNDS: CODE: Appropriations Revenues Fund Balance _ by Taxation Fund Balance Tax Adopted 2026 2026 GENERAL A $ 1,033,410 $ 677,152 $ 356,258 §$ - 399,500 - - 0% HIGHWAY DA 901,705 581,869 235,836 84,000 212,719 84,000 - 0% WC FIRE PROTECTION SF 342,678 §,098 - 337,580 - 327,732 9,848 3% LIGHTING SL 12,000 131 - 11,869 - 11,869 - 0% REFUSE SR 323,555 - - 323,555 - 294,664 28,891 10% SO W FIRE DISTRICT T 119,145 - - 119,145 - 119,145 - 0%