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2027 BUDGET FOR THE TOWN OF WALES GENERAL 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 Town Board PS Al010.1 31,919 31,904 31,904 18,905 33,018 1,114 3.5% Town Board CE Al010.4 1,202 $00 $00 234 500 - 0.0% SUB-TOTAL: 33,121 32,404 32,404 19,139 33,518 1il4 3.4% Town Justice [PS A11L10.10 13,790 13,938 13,938 8,260 14,426 488 3.5% Town Justice HPS ALELO1I 13,665 13,938 13,938 8,260 14,426 488 3.5% Town Just Clerk PS A1110.12 22,699 23,153 23,153 13,720 23,964 811 3.5% Town Justices CE Alil0.4 5,965 8,500 8,500 3,300 8,500 - 0.0% SUB-TOTAL: $6,119 59,529 59,529 33,540 61,316 1,787 3.0% Supervisor PS A1220.1 36,453 37,182 37,182 22,034 38,483 1,301 3.5% Supervisor PS A1220.12 3,305 3,372 3,372 1,998 - (3,372) -100.0% Supervisor CO A1220.2 - 1,200 1,200 - 1,200 - 0.0% Supervisor CE A1220.4 76,276 60,000 60,000 39,519 62,100 2,100 3.5% SUB-TOTAL: 116,034 101,754 101,754 63,551 101,783 29 0.0% Budget CE A1340.4 6,919 7,650 7,650 - 7,918 268 3.5% SUB-TOTAL: 6,919 7,650 7,650 - 7,918 268 3.5% Assessors PS A1355.1 21,829 22,440 22,440 13,298 23,225 785 3.5% Assessors PS A1355.13 - 3,471 3,471 - 3,471 - 0.0% Assessors CO A1355.2 - 1,500 1,500 - 1,500 - 0.0% Assessors CE A1355.4 L174 4,000 4,000 1,584 4,000 : 0.0% SUB-TOTAL: 23,003 31,411 314 14,882 32,196 785 2.5%