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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 NYS Retirement A9010.8 37,451 46,779 46,779 11,680 48,650 1,871 4.0% Social Security A9030.8 31,730 31,149 31,149 17,197 32,583 1,434 4.6% Workers Comp A9040.8 6,515 6,163 6,163 6,145 6,163 - 0.0% Heaith Ins. A9060.8 18,503 17,110 17,110 8,353 18,512 1,402 8.2% SUB-TOTAL: 94,199 101,200 101,200 43,375 105,908 4,707 4.7% Interfund Transfer A9901 125,000 150,000 150,000 - 175,000 25,000 16.7% Capital Reserves A9950.9 - 99,172 99,172 - - (99,172) ~100.0% SUB-TOTAL: 125,000 249,172 249,172 - 175,000 (74,172) -29.8% Appropriation TOTALS: 893,889 1,077,140 1,077,140 441,691 1,033,410 (43,730) 41%