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2027 Tentative Budget Town of Aurora, NY GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget .410 Fuel & Oil 7,500 .414 Utilities 12,000 .420 Parks Mobile Radio Service Contract 1,250 .424 Maintenance of Equipment 6,000 .444 Parks Landscaping & Supplies 11,000 .464 Parks R & M 5,000 Total Contractual 42,750 TOTAL PARKS $ 125,479 A 7140 PLAYGROUNDS AND RECREATION CENTERS .113 Day Camps $ 42,000 Total Personal Services 42,000 .400.2 Playground Supplies 4,500 .412 Field Trips 6,500 .413 Bus Rent 7,000 .440 Program Supplies 2,750 Total Contractual 20,750 TOTAL PLAYGROUNDS & RECREATION CENTERS $ 62,750 A 7141 TOT PROGRAMS .100 Tot Programs $ 2,650 Total Personal Services 2,650 .400 Tot Program Supplies 250 Total Contractual 250 TOTAL TOT PROGRAMS $ 2,900 14 of 54