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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 Sr Citizens CE A7620.4 6,229 7,009 7,009 6,354 7,149 140 2.0% SUB-TOTAL: 6,229 7,009 7,009 6,354 7,149 140.19 2.0% Zoning PS A8010.1 756 771 77 - 798 27 3.5% Zoning PS A8010.12 2,574 2,626 2,626 - 2,718 92 3.5% Zoning PS A8010.13 2,544 1,200 3,372 3,372 1,242 42 3.5% Zoning CE A8010.4 17 - 55 55 - - hiideiaihiihd SUB-TOTAL: 5,891 4,597 6,824 3,427 4,758 161 3.5% Planning PS A8020.1 756 77 77 - 798 27 3.5% Planning PS A8020.12 1,626 2,626 2,626 - 2,718 92 3.5% Planning PS A8020.13 2,984 2,000 2,000 1,882 2,070 70 3.5% SUB-TOTAL: 5,366 5,397 §,397 1,882 5,586 189 3.5% Conservation PS A8090. 1 448 457 457 - 473 16 3.5% Conservation PS A8090.11 1,072 1,458 1,458 : 1,509 51 3.5% SUB-TOTAL: 1,520 1,915 1,915 - 1,982 67 3.5% Refuse & Garbage A8160.4 - 230 230 - 230 - 0.0% SUB-TOTAL: - 230 230 - 230 - 0.0% Emergency Disaster Work CO A8760.1 2,065 2,040 2,040 1,209 2,112 72 3.5% Emergency Disaster Work CE A8760.4 606 876 876 150 876 - 0.0% SUB-TOTAL: 2,671 2,916 2,916 1,359 2,988 72 2.5% Cemetery PS A8810.1 1,647 1,681 1,681 996 1,739 58 3.4% Cemetery PS A8810,12 2,079 3,135 3,135 608 3,135 - 0.0% Cemetery CO A8810.2 - 300 300 - 300 - 0.0% Cemetery CE A8810.4 1,598 2,500 2,500 1,650 2,500 - 0.0% SUB-TOTAL: 5,324 7,616 7,616 3,254 7,674 58 0.8% Other Home & Comm Serv A8989.4 “ 500 500 100 500 - 0.0% SUB-TOTAL: - 500 500 100 500 - 0.0%