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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 Revenues Property Tax A1001 84 - - - - - daiiiadel Interest & Penalties A1090 11,055 6,850 6,850 7,311 6,850 - 0.0% Sales Tax A1120 555,518 485,000 485,000 228,924 485,000 - 0.0% Franchise Fees A1170 36,487 39,000 39,000 - 35,000 (4,000) -10.3% Tax Collection Fees A1232 3,760 100 100 - 100 - 0.0% Clerk's Fees Ai255 3,024 1,500 1,500 998 1,500 - 0.0% Dog Pound Fees A1550 57 100 100 - 100 - 0.0% Zoning Fees A2110 - - - - - - cidade Elections A2215 1,900 400 400 - 400 - 0.0% Int & Earnings A2401 38,824 3,000 3,000 11,974 15,000 12,000 400.0% Games of Chance A2530 10 10 10 10 10 - 0.0% Dog Licenses A2544 1,080 1,200 1,200 484 1,000 (200) ~16.7% Building Permits A2555 8,140 11,000 11,000 3,560 6,000 (5,000) 45.5% Special Use Permits A2594 100 1,000 1,000 - ~ (1,000) -100.0% Justice Receipts A2610 29,249 32,288 32,288 17,150 30,000 (2,288) “71% Minor Sales A2655 30 - - 30 - - lated Refunds Prior Year Expense A2701 2,518 “ ~ 1,752 - - FREE EES Grants from Local Governments A2706 16,500 - 5,000 hahahaha Unclassified A2770 568 - - 42 - . see ee Solar Revenue A2772 20,000 - - - - - FERRERS Mortgage Taxes A3005 70,513 70,000 70,000 43,038 70,000 - 0.0% AIM Payments A3089 26,192 26,192 26,192 - 26,192 - 0.0% State Aid A3089 1,832 - - - - - edad Federal Aid A4089 - - - - - - saad Revenue TOTALS: 827,441 677,640 677,640 320,273 677,152 (488) -0.1% Use of Fund Balance/Reserves 399,500 356,258 (43,242) -10.8%