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2027 Tentative Budget Town of Aurora, NY GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget A 7142 SUMMER PLAYGROUND SPORTS .100 Summer Playground Sports $ 7,750 Total Personal Services 7,750 .400.1 Summer Playground Vendors 5,300 .400.2 Summer Playground Supplies 850 Total Contractual 6,150 TOTAL SUMMER PLAYGROUND SPORTS $ 13,900 A 7180 BEACH AND POOL .113 Aquatic Club $ 33,000 .114 Swim Lessons 23,500 .115 Community Pool 73,000 Total Personal Services 129,500 .400.1 Aquatic Club Vendors 1,000 .401.2 Swim Supplies 500 .414 Light, Heat, Power and Water 15,000 .426 Maintenance of Pool 24,000 .427 Pool Repair 10,000 Total Contractual 50,500 TOTAL BEACH AND POOL $ 180,000 A 7181 TENNIS LESSONS .100 Tennis $ 4,100 Total Personal Services 4,100 .400.2 Tennis Supplies 200 Total Contractual 200 TOTAL TENNIS LESSONS $ 4,300 15 of 54