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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 Town Clerk PS Al410.1 58,675 $9,849 59,849 36,581 65,433 5,584 9.3% Dep. Town Clerk PS Al4l0.11 22,843 22,623 22,623 11,583 23,936 1,313 5.8% Town Clerk CO A1410.2 24 1,500 1,500 - 1,500 - 0.0% Town Clerk CE Al410.4 4,820 3,500 3,500 2,604 3,500 - 0.0% SUB-TOTAL: 86,362 87,472 87,472 50,768 94,369 6,897 7.9% Attorney PS Ai420.1 18,776 19,280 19,280 12,025 19,955 675 3.5% Attorney CE A1420.4 73 3,000 5,972 5,972 3,000 - 0.0% Attorney PS Pros A1420.1 6,825 5,261 5,261 300 5,445 184 3.5% SUB-TOTAL: 25,674 27,541 30,513 18,297 28,400 859 3.1% Engineer CE Al440.4 27,750 10,000 10,000 7,450 10,000 - 0.0% Engineer SOLAR A1440.41 8,760 - - - - - SREREREE SUB-TOTAL: 36,510 10,000 10,000 7,450 10,000 - 0.0% Records Management A1460.2 - - - - - - iaalaiadaded Records Management A1460.4 - - - - - - dinhiihd SUB-TOTAL: - - - - - - BAe Central Services A1610.1 2,550 2,601 2,601 1,541 2,692 91 3.5% SUB-TOTAL: 2,550 2,601 2,601 1,541 2,692 91 3.5% Buildings PS A1620.1 1,413 1,442 1,442 854 1,492 50 3.5% Buildings PS A1620.12 3,600 3,600 3,600 304 3,600 - 0.0% Buildings CO A1620.2 - 10,000 10,000 4,599 10,000 - 0.0% Buildings CE A1620.4 50,851 60,000 60,000 37,681 60,000 - 0.0% SUB-TOTAL: 55,864 75,042 75,042 43,438 75,092 50 0.1% Printing & Mailing Al1670.4 4,978 5,500 5,500 3,415 5,500 - 0.0% SUB-TOTAL: 4,978 5,500 5,500 3,415 5,500 - 0.0% Central Data Process & Cap Outlay A1680.2 ” 5,485 5,485 - 5,485 - 0.0% Central Data Process A1680.4 12,453 14,500 14,500 7,740 14,500 - 0.0% SUB-TOTAL: 12,453 19,985 19,985 7,740 19,985 - 0.0%