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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 Highway Super. PS ASO10.1 67,701 69,056 69,056 40,961 71,472 2,416 3.5% Highway Super. CE A5010.4 2,527 2,514 2,514 620 2,590 76 3.0% Highway Super CE A5010.42 574 800 800 531 800 - 0.0% SUB-TOTAL: 70,802 72,370 72,370 42,112 74,862 2,492 3.4% Prog for Aging CE A6772.4 4,971 5,365 $,365 3,900 5,472 107 2.0% SUB-TOTAL: 4,971 5,365 5,365 3,900 §,472 107 2.0% Parks PS ATH10.1 2,604 2,657 2,657 1,574 2,749 92 3.5% Parks PS A7110.12 2,921 1,469 1,469 243 1,521 $2 3.5% Parks CE A7110.2 - 8,000 8,000 - 8,000 - 0.0% Parks CO A7110.4 1,524 2,500 2,500 993 2,500 - 0.0% SUB-TOTAL: 7,049 14,626 14,626 2,810 14,770 144 1.0% Youth Cont, CE A7310.4 16,661 17,892 17,892 17,493 18,750 858 4.8% SUB-TOTAL: 16,661 17,892 17,892 17,493 18,750 858 48% Historian PS A7510.1 2,949 3,008 3,008 1,783 3,113 105 3.5% Historian PS AT510.12 796 812 812 481 840 28 3.4% Historian CE A7510.4 361 2,000 2,000 426 2,000 - 0.0% SUB-TOTAL: 4,106 5,820 5,820 2,690 5,953 133 2.3% Celebrations CE A7550.4 1,169 1,500 1,500 826 1,500 - 0.0% SUB-TOTAL: 1,169 1,500 1,500 826 1,500 - 0.0%