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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 Unallocated Ins. A1910.4 26,051 25,000 25,000 14,436 25,000 - 0.0% SUB-TOTAL: 26,051 25,000 25,000 14,436 25,000 - 0.0% Municipal Assoc Dues A1920.4 1,680 1,500 1,500 1,475 1,500 - 0.0% SUB-TOTAL: 1,680 1,500 1,500 1,475 1,500 - 0.0% Judgements & Claims A1930.4 - - 18 18 - - ideiadibinlindd SUB-TOTAL: - - 18 18 - . rrr Chargebacks A1950.4 95 108 108 91 - (108) -100,0% SUB-TOTAL: 95 108 108 91 - (108) -100.0% Contingency Acct. A1990.4 - 20,000 14,783 - 20,000 : 0.0% SUB-TOTAL: - 20,000 14,783 - 20,000 - 0.0% Constable PS A3120.1 3,653 3,390 3,390 2,709 6,308 2,918 86.1% SUB-TOTAL: 3,653 3,390 3,390 2,709 6,308 2,918 86.1% Dog Control PS A3510.1 4,668 $,453 5,453 1,235 2,379 (3,074) -56.4% Dog Control CE A3510.4 1,087 2,000 2,000 1,039 2,000 - 0.0% SUB-TOTAL: 5,755 7,453 7,453 2,274 4,379 (3,074) 41.2% Exam Brd PS A3610.1 1,256 1,544 1,544 900 1,598 54 3.5% SUB-TOTAL: 1,256 1,544 1,544 900 1,598 54.00 3.5% Bldg Inspec-Code PS A3620.1 23,066 26,500 26,500 15,704 32,240 5,740 21.7% Bldg Insp PS A3620.11 12,184 17,736 17,736 7,358 18,354 618 3.5% Bldg Inspec-Code CO A3620.2 - 1,000 1,000 - 4,000 3,000 300.0% Bldg Inspec-Code CE A3620.4 6,742 9,650 9,650 3,383 9,900 250 2.6% SUB-TOTAL: 41,992 54,886 54,886 26,445 64,494 9,608 17.5% Civil Defense A3640.4 - 450 450 - 465 1S 3.3% SUB-TOTAL: - 450 450 - 465 15 3.3% Public Health - Code Red A4010.4 2,286 3,206 3,206 - 3,206 - 0.0% SUB-TOTAL: 2,286 3,206 3,206 - 3,206 - 0.0% Registrar PS A4020.1 576 588 588 - 609 2! 3.6% SUB-TOTAL: 576 588 588 - 609 21 3.6%