2027 PRELIMINARY BUDGET (full text)

2027 Preliminary Budget Town of Aurora, New York SUMMARY OF ALL FUND TYPES Estimated Appropriated Amount to be Appropriations Revenues Fund Balance Raised by Taxation General Fund - Townwide $ 4,273,673 $ 1,417,980 $ 290,000 $ 2,565,693 General Fund - Town Outside the Village 2,153,430 996,500 85,000 1,071,930 Highway Fund - Townwide 72,728 100 - 72,628 Highway Fund - Town Outside the Village 2,458,620 1,744,015 145,000 569,605 Special Revenue Fund Cemetery 810 810 - - Lighting Districts 21,014 175 - 20,839 Fire Protection Districts 388,502 1,000 - 387,502 Garbage & Resource Recovery District (Refuse) 954,412 10,000 - 944,412 Rubbish Collection District 90,448 500 - 89,948 Sewer Districts 6,700 2,000 - 4,700 Water Districts 1,194,906 92,756 43,600 1,058,550 Total $ 11,615,243 $ 4,265,836 $ 563,600 $ 6,785,807 Other Items per Letter of Authorization RPTL 520 7,507.20 Delinquent Water to Levy (Aurora) - Delinquent Water to Levy (ECWA) 65,481.43 Delinquent Water to Levy (Orchard Park) 555.72 Delinquent Garbage to Levy (Aurora) 247.83 Total Other Items $ 73,792.18 Fire Districts - - - - Grand Total All Items $ 11,615,243 $ 4,265,836 $ 563,600 $ 6,859,599.18 1 of 48

2027 Preliminary Budget Town of Aurora, New York GENERAL FUND TOWNWIDE - SUMMARY 2027 Tentative Budget Estimated State Aid Amount APPROPRIATIONS $ 4,273,673 Less: REVENUES 1,417,980 Appropriated Fund Balance Unassigned 275,000 Total Fund Balance 275,000 Total Revenues & Appropriations Fund Balance 1,692,980 Amount to be raised by taxation $ 2,580,693 Taxable Valuation $ 587,361,390 Tax Rate per $1,000 of Taxable Valuation $ 4.393706 2 of 48

2027 Preliminary Budget Town of Aurora, New York GENERAL FUND TOWNWIDE - REVENUES 2027 Account Tentative Code Budget TAX ITEMS A 1081 Payments in Lieu of Taxes $ - A 1089 Prior Year Exemption Removals 7,507 A 1089.1 Other Tax Items - A 1090 Interest and Penalties on Real Property Taxes 60,000 A 1120 Non-Property Tax Distribution 25,000 TOTAL TAX ITEMS $ 92,507 DEPARTMENTAL INCOME A 1255 Clerk Fees $ 5,000 A 1972 Charges-Programs for the Aging 5,500 A 1973 Other Economic Assistance & Opportunities Lunch Program 3,500 TOTAL TAX, CLERK AND OTHER ITEMS $ 14,000 A 2004 League Entry Fee - Adult $ 5,200 A 2005 Adult Sports 6,000 A 2025 Community Pool 48,000 A 2025.1 SRF - Knox Field Permits 1,500 A 2025.2 SRF - Knox Field Donations 8,000 A 2026.1 Aquatic Club Registration 34,000 A 2026.3 Aquatic Club Reimbursement - A 2027.1 Swim Lessons Registration 25,000 A 2030.1 Tennis Lessons Registration 4,300 A 2050 Golf Lessons 2,000 A 2052 Camps/Clinics 1,000 A 2054 Tot Programs 3,250 A 2055 Summer Playground Sports 15,500 A 2056 Educational Programs 40,000 A 2057 Art/Theater/Dance 1,400 A 2058 Bowling - A 2061 Staff Training 4,500 A 2071 Mini Bus Contributions 5,000 A 2073 Concert Sponsorships 3,200 A 2080.1 Independence Day Sponsorship 5,825 A 2083 Winterfest - A 2085 Easter Egg Hunt 700 A 2088.1 Supervised Playgrounds Registration 68,000 TOTAL RECREATION INCOME $ 282,375 TOTAL DEPARTMENTAL INCOME $ 296,375 HOME AND COMMUNITY SERVICES A 2150 Sale of Electrical Power $ 100 TOTAL HOME AND COMMUNITY SERVICES $ 100 PUBLIC SAFETY A 2268 Dog Control Services, Other Governments $ 40,000 TOTAL PUBLIC SAFETY $ 40,000 3 of 48

2027 Preliminary Budget Town of Aurora, New York GENERAL FUND TOWNWIDE - REVENUES 2027 Account Tentative Code Budget INTERGOVERNMENTAL CHARGES A 2351 Mini - Bus Reimbursements 10,000 TOTAL INTERGOVERNMENTAL CHARGES $ 10,000 USE OF MONEY AND PROPERTY A 2401 Interest and Earnings $ 160,000 A 2455 Gas Well Commission/prod 6,000 TOTAL USE OF MONEY AND PROPERTY $ 166,000 LICENSES AND PERMITS A 2544 Dog Licenses $ 28,000 A 2555 Building and Alteration Permits 150,000 TOTAL LICENSES AND PERMITS $ 178,000 FINES AND FORFEITURES A 2610 Fines and Forfeited Bail 205,000 TOTAL FINES AND FORFEITURES $ 205,000 MISCELLANEOUS A2705.2 Donations - EA Baseball & Softball $ 1,000 A 2770 Other Unclassified Revenues 25,300 TOTAL MISCELLANEOUS $ 26,300 STATE AID A 3001 State Aid, Revenue Sharing $ 78,698 A 3005 State Aid - Mortgage Tax 325,000 A 3089 State Aid - Other - TOTAL STATE AID $ 403,698 TOTAL GENERAL FUND-TOWNWIDE REVENUES $ 1,417,980 4 of 48

2027 Preliminary Budget Town of Aurora, New York GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget GENERAL GOVERNMENT SUPPORT A 1010 LEGISLATIVE BOARD .100 Councilmen (4) $ 62,400 Total Personal Services 62,400 .404 Travel and Expense 2,000 Total Contractual 2,000 TOTAL LEGISLATIVE BOARD $ 64,400 A 1110 MUNICIPAL COURT .100 Town Justices $ 84,716 .102 Court Clerk 50,697 .105 Court Clerk 49,590 .107 Court Security Officers 11,482 .109 Medical Reimbursement - Total Personal Services 196,485 .401 Office Supplies 4,000 .410 JSA Section 859 800 .411 Court Reporter/Interpreter 2,316 .412 Part Time Contractual 1,100 .413 Law Books 2,100 .415 Court Annual School 2,800 Total Contractual Expenses 13,116 TOTAL MUNICIPAL COURT $ 209,601 A 1220 SUPERVISOR .100 Supervisor $ 49,952 .102 Assistant 55,228 .103 Secretary 29,419 .104 Budget Officer 6,371 .108 Grant Stipend 6,000 Total Personal Services 146,970 .401 Office Supplies 2,000 .404 Travel and Expense 2,000 .405 HR Background Checks 1,500 Total Contractual Expenses 5,500 TOTAL SUPERVISOR $ 152,470 5 of 48

2027 Preliminary Budget Town of Aurora, New York GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget A 1320 AUDITOR .401 Professional Services $ 33,000 .404 Financial Service Loans/Bonds 10,000 Total Contractual Expenses 43,000 TOTAL AUDITOR $ 43,000 A 1355 ASSESSMENT .100 Assessor $ 91,246 .103 Car Allowance 2,000 .106 Office Assessment Clerk 50,697 .107 Star Program Clerk 21,476 Total Personal Services 165,419 .401 Office Supplies 2,500 .404 Travel and Expense 2,000 .413 Appraisals 50,000 Total Contractual Expenses 54,500 TOTAL ASSESSMENT $ 219,919 A 1356 ASSESSMENT REVIEW BOARD .100 Secretary $ 200 Total Personal Services 200 .401 Reimbursement of the Board 525 Total Contractual Expenses 525 TOTAL ASSESSMENT REVIEW BOARD $ 725 A 1410 CLERK .100 Town Clerk $ 79,438 .101 Registrar (Town Clerk) 1,040 .105 Deputy 1 50,697 .106 Deputy 2 49,590 .107 Part-time help 5,000 .105 Web Administrator 4,219 .109 Med. Ins. Reimb. 1,950 Total Personal Services 191,934 .401 Office Supplies 3,000 .401.1 Dog License Office Supplies 500 .401.2 Dog License Tags 500 .405 Travel and Expense 3,000 .413 Part-time Contractual 3,500 .414 Minute Binding 500 Total Contractual Expenses 11,000 TOTAL CLERK $ 202,934 6 of 48

2027 Preliminary Budget Town of Aurora, New York GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget A 1420 LAW .100 Town Attorney $ 57,803 .101 Town Prosecutor 20,800 .102 Deputy Town Attorney - Total Personal Services 78,603 .401 Office Supplies 500 .416 Special Counsel 35,000 .417 Codification 10,000 Total Contractual Expenses 45,500 TOTAL LAW $ 124,103 A 1440 ENGINEER .409 Professional Services $ 8,000 Total Contractual 8,000 TOTAL ENGINEER $ 8,000 A 1460 RECORDS MANAGEMENT .401 Office Supplies $ 2,000 .440 Purchased Services 1,000 Total Contractual Expenses 3,000 TOTAL RECORDS MANAGEMENT $ 3,000 A 1620 OPERATION OF BUILDINGS .100 Building Director $ 6,922 .101 Maint. Bldgs. 32,178 .102 Building Secretary 12,675 .103 Custodian PT 20,369 .104 Town Hall Building Stipend 500 .140 Overtime 3,000 Total Personal Services 75,644 .401 Office Supplies 6,500 .406 Telephone 15,000 .414 Light, Heat, Power and Water 95,000 .415 Copier Leases 5,000 .420 Machine Maintenance Contracts 5,500 .422 Building and Grounds - Repairs 30,000 .423 Preventive & Contractual Maintenance 65,000 .431 Vehicle Maintenance & Gas 1,250 .439 Janitorial Supplies 5,500 Total Contractual 228,750 TOTAL OPERATION OF BUILDINGS $ 304,394 7 of 48

2027 Preliminary Budget Town of Aurora, New York GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget A 1630 MINI BUS PROGRAM .100 Drivers $ 30,000 Total Personal Services 30,000 .431 Gasoline & Maintenance 7,000 Total Contractual 7,000 TOTAL MINI BUS PROGRAM $ 37,000 A 1670 CENTRAL PRINTING AND MAILING .402 Postage $ 29,000 .403 Printing and Advertising 3,500 Total Contractual 32,500 TOTAL CENTRAL PRINTING AND MAILING $ 32,500 A 1680 CENTRAL DATA PROCESSING .401 Office Expense 128,500 Total Contractual 128,500 TOTAL CENTRAL DATA PROCESSING $ 128,500 SPECIAL ITEMS A 1910 Unallocated Insurance $ 155,000 A 1920 Municipal Association Dues 5,500 A 1950 Taxes and Assessments on Property 15,000 A 1958 Tax Cancellations and Refunds 2,045 A 1960 Scenic By-Way 300 A 1961 South Wales Community Center 500 A 1990 Contingent Account 40,000 TOTAL SPECIAL ITEMS $ 218,345 TOTAL GENERAL GOVERNMENT SUPPORT $ 1,748,891 PUBLIC SAFETY A 3310 TRAFFIC CONTROL .441 Signs $ 1,500 Total Contractual 1,500 TOTAL TRAFFIC CONTROL $ 1,500 8 of 48

2027 Preliminary Budget Town of Aurora, New York GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget A 3510 CONTROL OF DOGS .100 Dog Control Officer $ - .101 Part Time Dog Control 20,000 .102 Dog Control Director 12,800 .110 DCO Secretary 12,675 .140 Overtime - Total Personal Services 45,475 .401 Office Supplies 200 .404 Travel and Expense 1,500 .417 Dog Census Supplies 200 .431 Vehicle Maintenance & Gas 5,000 .451 DCO Supplies 1,600 Total Contractual 8,500 TOTAL CONTROL OF DOGS $ 53,975 A 3620 SAFETY INSPECTION .100 Code Enforcement Officer $ 79,658 .102 Clerical 29,704 .103 Assistant Code Enforcement Officer 69,781 .140 Overtime 2,500 .141 Part-time Assistant Code Enforcement Officer 30,000 Total Personal Services 211,643 .401 Office Supplies 1,000 .404 Travel and Expense 2,000 .405 Mileage 6,000 Total Contractual 9,000 TOTAL SAFETY INSPECTION $ 220,643 TOTAL PUBLIC SAFETY $ 276,118 9 of 48

2027 Preliminary Budget Town of Aurora, New York GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget TRANSPORTATION A 5010 HIGHWAY ADMINISTRATION .100 Highway Superintendent $ 81,821 .101 Deputy Highway Superintendent 5,000 .102 Secretary 12,675 .109 Medical Reimbursement 1,950 Total Personal Services 101,446 .401 Office Supplies 800 .404 Travel and Expense 3,000 .416 Medical Supplies 250 .417 A.D.T. Testing 1,100 Total Contractual 5,150 TOTAL HIGHWAY ADMINISTRATION $ 106,596 A 5182 STREET LIGHTING .411 Contractual Services $ 30,000 Total Contractual 30,000 TOTAL STREET LIGHTING $ 30,000 TOTAL TRANSPORTATION $ 136,596 ECONOMIC OPPORTUNITY AND DEVELOPMENT A 6510 VETERANS SERVICES .411 Veterans Organizations for Room $ 500 Total Contractual 500 TOTAL VETERANS SERVICES $ 500 A 6772 PROGRAMS FOR THE AGING .100 Programs for Aging - Director $ 62,181 .114 Part-time Recreation Personnel 5,012 .115 Part-time Personnel 40,738 .116 Part-time Kitchen Help 20,369 Total Personal Services 128,300 10 of 48

2027 Preliminary Budget Town of Aurora, New York GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget .401 Office Supplies 5,000 .402 Rural Transit 1,000 .404 Travel and Expense 560 .408 Dues & Subscriptions 100 .413 Rentals - Buses and Films 4,000 .414 FeedMore WNY 2,000 .417 Lunch Program Maintenance 300 Total Contractual 12,960 TOTAL PROGRAMS FOR THE AGING $ 141,260 A 6989 GRANT CONSULTANT .411 Contractual Services $ 7,500 Total Contractual 7,500 TOTAL GRANT CONSULTANT $ 7,500 TOTAL ECONOMIC OPPORTUNITY & DEVELOPMENT $ 149,260 CULTURE AND RECREATION A 7020 RECREATION ADMINISTRATION .100 Director of Recreation $ 66,274 .103 Car Allowance 2,400 .110 Recreation Supervisor 50,948 .112 Secretarial 28,173 .113 Secretary - Part-Time Seasonal 5,600 Total Personal Services 153,395 .401 Office Supplies 6,500 .404 Travel and Expense 500 .408 Dues and Subscriptions 400 .409 Credit Card Service Charges 1,000 Total Contractual 8,400 TOTAL RECREATION ADMINISTRATION $ 161,795 A 7110 PARKS .101 Parks Director $ 13,576 .104 Laborer 32,178 .105 Seasonal Parks 20,000 .107 Overtime 800 .110 Parks Secretary 12,675 .111 Baseball Diamond Maintenance 3,500 Total Personal Services 82,729 11 of 48

2027 Preliminary Budget Town of Aurora, New York 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 12 of 48

2027 Preliminary Budget Town of Aurora, New York 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 13 of 48

2027 Preliminary Budget Town of Aurora, New York GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget A 7182 BOWLING .100 Bowling $ - Total Personal Services - .400.1 Bowling Vendor - .400.2 Bowling Supplies - Total Contractual - TOTAL BOWLING $ - A 7185 GOLF .400 Golf Vendors $ 2,000 Total Contractual 2,000 TOTAL GOLF $ 2,000 A 7186 CAMP CLINICS .411 Instructors $ 1,000 Total Contractual 1,000 TOTAL CAMP CLINICS $ 1,000 A 7189 KNOX FIELDS .105 Seasonal Laborer $ 10,000 Total Personal Services 10,000 .444 Supplies 1,200 Total Contractual 1,200 TOTAL KNOX FIELDS $ 11,200 A 7205 ARTS/THEATER/DANCE .100 Arts/Theater/Dance Instructors $ 500 Total Personal Services 500 .400 Supplies 600 Total Contractual 600 TOTAL ARTS/THEATER/DANCE $ 1,100 A 7310 EDUCATIONAL PROGRAMS .400.1 Educational Vendor 34,000 .400.2 Educational Supplies 2,000 Total Contractual 36,000 TOTAL EDUCATIONAL PROGRAMS $ 36,000 14 of 48

2027 Preliminary Budget Town of Aurora, New York GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget A 7315 CONTRACTUAL SERVICES OUTSIDE .411 Services Outside (B&G) $ 35,000 .412 Beautification (West Falls) 1,000 Total Contractual 36,000 TOTAL YOUTH PROGRAMS OUTSIDE $ 36,000 A 7510 HISTORIAN .100 Town Historian $ 18,083 Total Personal Services 18,083 .401 Office Supplies 1,000 .404 Travel and Expense 250 .414 Historical Society Contract 3,000 Total Contractual 4,250 TOTAL HISTORIAN $ 22,333 A 7550 CELEBRATIONS .100 Independence Day $ 925 .101 Reunion Weekend 350 .103 Easter Egg Hunt 200 Total Personal Services 1,475 .413.1 Independence Day Vendor 10,000 .414.2 Reunion Weekend Supplies 600 .417.2 Winterfest Supplies 200 .418.2 Easter Egg Hunt Supplies 1,100 .421 Music Licensing Fees 800 Total Contractual 12,700 TOTAL CELEBRATIONS $ 14,175 A 7560 CONCERTS .411.1 Concerts Vendor $ 3,200 .411.2 Concerts Supplies - Total Contractual 3,200 TOTAL CONCERTS $ 3,200 A 7620 ADULT RECREATION .100 Adult Basketball $ 3,600 Total Personal Services 3,600 .400.2 Adult Baseball/Softball Supplies 3,000 .401.2 Adult Basketball Supplies 1,150 Total Contractual 4,150 TOTAL ADULT RECREATION $ 7,750 15 of 48

2027 Preliminary Budget Town of Aurora, New York GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget A 7989 OTHER CULTURE AND RECREATION .401.1 Staff Training Vendor $ 1,150 .401.2 Staff Training Supplies 1,500 Total Contractual 2,650 TOTAL OTHER CULTURE AND RECREATION $ 2,650 TOTAL CULTURE AND RECREATION $ 688,532 UNDISTRIBUTED EMPLOYEE BENEFITS A 9010.8 State Retirement $ 255,000 A 9030.8 Social Security 147,000 A 9040.8 Workers Compensation 45,000 A 9050.8 Unemployment Insurance 10,000 A 9055.8 Disability Insurance 900 A 9060.8 Hospital and Medical Insurance 350,000 A 9061.8 Hospital and Medical Ins. Retiree 76,300 A 9089.8 Longevity Pay 2,300 TOTAL EMPLOYEE BENEFITS $ 886,500 DEBT SERVICE A 9710.6 Bond Principal $ 225,000 A 9710.7 Bond Interest 142,476 A 9730.6 BAN Principal - A 9730.7 BAN Interest - A 9790.6 State Loan-NYPA Principal 20,000 A 9790.7 State Loan-NYPA Interest 300 TOTAL DEBT SERVICE $ 387,776 TOTAL UNDISTRIBUTED $ 1,274,276 TOTAL GENERAL FUND TOWNWIDE APPROPRIATIONS $ 4,273,673 16 of 48

2027 Preliminary Budget Town of Aurora, New York GENERAL FUND - TOWN OUTSIDE VILLAGE - SUMMARY 2027 Tentative Budget APPROPRIATIONS $ 2,153,430 Less: REVENUES 996,500 Appropriated Fund Balance 85,000 Total Revenues and Appropriated Fund Balance 1,081,500 Amount to be raised by taxation $ 1,071,930 Taxable Valuation $ 369,397,986 Tax Rate per $1,000 of Taxable Valuation $ 2.901830 17 of 48

2027 Preliminary Budget Town of Aurora, New York GENERAL FUND - TOWN OUTSIDE VILLAGE - REVENUES 2027 Account Tentative Code Budget NONPROPERTY TAX ITEMS B 1120 Non-Property Tax Distribution $ 725,000 B 1170 Franchises 110,000 Total Nonproperty Tax Items $ 835,000 DEPARTMENTAL INCOME B 1561 False Alarm Fees $ - B 2110 Zoning Fees 1,500 Total Departmental Income $ 1,500 USE OF MONEY AND PROPERTY B 2401 Interest and Earnings $ 160,000 Total Use of Money $ 160,000 STATE AID B 2750 State Aid - AIM Related Payments $ - Total State Aid $ - TOTAL TOWN OUTSIDE VILLAGE - REVENUES $ 996,500 18 of 48

2027 Preliminary Budget Town of Aurora, New York GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS 2027 Account Tentative Code Budget PUBLIC SAFETY B 3020 PUBLIC SAFETY COMMUNICATION SYSTEM .401 Contractual Services (Central Fire Alarm Contract) $ 79,898 .402 Redi for Municipal Emergency Software 1,000 Total Contractual 80,898 TOTAL PUBLIC SAFETY COMMUNICATIONS $ 80,898 B 3120 POLICE .411 Contractual Services $ 2,038,152 Total Contractual 2,038,152 TOTAL POLICE $ 2,038,152 B 3520 OTHER ANIMAL CONTROL .401 Deer Mitigation Expenses $ 3,000 TOTAL OTHER ANIMAL CONTROL $ 3,000 B 3640 DISASTER PREPAREDNESS .245 Public Safety Equipment $ 1,500 Total Equipment 1,500 .401 Office Supplies 500 .405 Travel and Expense 500 .406 Southtown Disaster Prep. 3,500 Total Contractual Expenses 4,500 TOTAL DISASTER PREPAREDNESS $ 6,000 B 4260 JOINT YOUTH PROGRAMS - SUBSTANCE ABUSE .414 D. A. R. E. Program $ - Total Contractual Expenses - TOTAL JOINT YOUTH PROGRAMS - SUBSTANCE ABUSE $ - TOTAL PUBLIC SAFETY $ 2,128,050 ECONOMIC OPPORTUNITY AND DEVELOPMENT 19 of 48

2027 Preliminary Budget Town of Aurora, New York GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS 2027 Account Tentative Code Budget B 6410 PUBLICITY .411 Fire Departments $ 1,500 Total Contractual 1,500 TOTAL ECONOMIC OPPORTUNITY AND DEVELOPMENT $ 1,500 HOME & COMMUNITY SERVICE B 8010 ZONING .100 Zoning Secretary $ 3,000 Total Personal Services 3,000 .403 Printing and Advertising 500 .404 Travel and Expense 700 Total Contractual 1,200 TOTAL ZONING $ 4,200 B 8020 PLANNING .100 Planning Secretary $ 600 Total Personal Services 600 .401 Office Supplies - .404 Travel and Expense 900 .409 Professional Services 10,000 Total Contractual 10,900 TOTAL PLANNING $ 11,500 TOTAL HOME AND COMMUNITY SERVICE $ 15,700 ENVIRONMENTAL CONTROL B 8090 ENVIRONMENTAL CONTROL .400 Stormwater Management $ 5,000 .401 Climate imate Smart Smart Committee Committee Secretary 2,400 Total Contractual 7,400 B 8097 PLANNING AND SURVEYS .400 Comprehensive Plan $ - Total Contractual $ - B8710 CONSERVATION ADVISORY .401 Open Space Committee Office Expense $ 500 Total Contractual $ 500 TOTAL ENVIRONMENTAL CONTROL $ 7,900 UNDISTRIBUTED B 9030 EMPLOYEE BENEFITS .800 Social Security $ 280 20 of 48

2027 Preliminary Budget Town of Aurora, New York GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS 2027 Account Tentative Code Budget TOTAL UNDISTRIBUTED $ 280 TOTAL TOWN OUTSIDE VILLAGE APPROPRIATIONS $ 2,153,430 21 of 48

2027 Preliminary Budget Town of Aurora, New York HIGHWAY FUND -TOWNWIDE - SUMMARY 2027 Tentative Budget APPROPRIATIONS $ 72,728 Less: REVENUES 100 Appropriated Fund Balance - Total Revenues and Appropriated Fund Balance 100 Amount to be raised by taxation $ 72,628 Taxable Valuation $ 587,361,390 Tax Rate per $1,000 of Taxable Valuation $ 0.123651 22 of 48

2027 Preliminary Budget Town of Aurora, New York HIGHWAY FUND - TOWNWIDE - REVENUES 2027 Account Tentative Code Budget NONPROPERTY TAX ITEMS DA 1120 Non-Property Tax Distribution $ - Total Nonproperty Tax Items $ - USE OF MONEY AND PROPERTY DA 2401 Interest and Earnings $ 100 Total Use of Money $ 100 TOTAL HIGHWAY FUND TOWNWIDE - REVENUES $ 100 23 of 48

2027 Preliminary Budget Town of Aurora, New York HIGHWAY FUND - TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget GENERAL GOVERNMENT SUPPORT DA 1320 AUDITOR .404 Financial Services Loans/Bonds Total Auditor - TOTAL GENERAL GOVERNMENT SUPPORT $ - TRANSPORTATION DA 5120 MAINTENANCE OF BRIDGES .100 Wages $ 4,000 .101 Bridge Director $ 6,028 Total Personal Services $ 10,028 .200 Equipment $ - Total Equipment $ - .401 Office Supplies - .413 Rental Equipment - .433 Materials & Supplies 4,000 Total Contractual 4,000 TOTAL MAINTENANCE OF BRIDGES $ 14,028 TOTAL TRANSPORTATION $ 14,028 UNDISTRIBUTED EMPLOYEE BENEFITS DA 9030.8 Social Security $ 800 TOTAL EMPLOYEE BENEFITS 800 DEBT SERVICE DA 9710.6 Serial Bond Principal 30,000 DA 9710.7 Serial Bond Interest 12,900 TOTAL DEBT SERVICE $ 42,900 INTERFUND TRANSFERS DA 9950.9 Interfund Transfers - Capital Projects $ 15,000 TOTAL INTERFUND TRANSFERS $ 15,000 TOTAL UNDISTRIBUTED $ 58,700 TOTAL HIGHWAY TOWNWIDE APPROPRIATIONS $ 72,728 24 of 48

2027 Preliminary Budget Town of Aurora, New York HIGHWAY - TOWN OUTSIDE VILLAGE - SUMMARY 2027 Tentative Budget APPROPRIATIONS $ 2,458,620 Less: REVENUES 1,744,015 Appropriated Fund Balance Unassigned 145,000 Total Revenues and Appropriated Fund Balance 1,889,015 Amount to be raised by taxation $ 569,605 Taxable Valuation $ 369,397,986 Tax Rate per $1,000 of Taxable Valuation $ 1.541982 25 of 48

2027 Preliminary Budget Town of Aurora, New York HIGHWAY - TOWN OUTSIDE VILLAGE - REVENUES 2027 Account Tentative Code Budget NONPROPERTY TAX ITEMS DB 1120 Non-Property Tax Distribution $ 989,000 Total Nonproperty Tax Items $ 989,000 DEPARTMENTAL INCOME DB 2300 Transportation Services County $ 419,457 DB 2302 Transportation Services-Other Agencies- Fuel 30,000 DB 2389 Misc Revenue - School 4,000 Total Departmental Income $ 453,457 USE OF MONEY AND PROPERTY DB 2401 Interest and Earnings $ 40,000 Total Use of Money and Property $ 40,000 SALE OF PROPERTY DB 2665 Sale of Scrap and Property $ 90,000 Total Sale of Property $ 90,000 STATE AID DB 3501 State Aid - CHIPS $ 171,558 Total State Aid $ 171,558 TOTAL HIGHWAY FUND ESTIMATED REVENUES $ 1,744,015 26 of 48

2027 Preliminary Budget Town of Aurora, New York HIGHWAY - TOWN OUTSIDE VILLAGE - APPROPRIATIONS 2027 Account Tentative Code Budget GENERAL GOVERNMENT SUPPORT DB 1320.4 Financial Service Loans/Bonds $ - DB 1958 Tax Cancellations & Refunds - TOTAL GENERAL GOVERNMENT SUPPORT $ - DB 3989 PUBLIC SAFETY .400 Miscellaneous Personal Gear $ 5,000 Total Contractual 5,000 TOTAL PUBLIC SAFETY $ 5,000 TRANSPORTATION DB 5110 GENERAL REPAIRS .100 Wages $ 107,000 .109 Medical Insurance Reimbursement 1,820 .140 Overtime 15,000 .141 Part-Time 15,000 Total Personal Services 138,820 .410 Fuel & Oil 90,000 .410.1 Fuel to Other Agencies 30,000 .413 Operated Rental Equipment 12,000 .433 Materials & Supplies 150,000 Total Contractual 282,000 TOTAL GENERAL REPAIRS $ 420,820 DB 5112 PERMANENT IMPROVEMENTS/TOWN ROADS .100 Wages $ 82,000 Total Personal Services 82,000 .413 Paver/Roller 30,000 .433 Materials and Supplies 145,000 Total Contractual 175,000 TOTAL PERMANENT IMPROVEMENTS $ 257,000 27 of 48

2027 Preliminary Budget Town of Aurora, New York HIGHWAY - TOWN OUTSIDE VILLAGE - APPROPRIATIONS 2027 Account Tentative Code Budget DB 5130 MACHINERY .100 Wages $ 79,000 .140 Overtime - Total Personal Services 79,000 .217 Pickup Equipment Truck Puchase 330,000 Total Equipment 330,000 .420 Mobile Radio Service Contract 4,000 .432 Materials and Supplies 60,000 Total Contractual 64,000 TOTAL MACHINERY $ 473,000 DB 5140 MISCELLANEOUS (BRUSH AND WEEDS) .100 Wages $ 95,000 .141 Part-Time 15,000 Total Personal Services 110,000 .401 Miscellaneous 10,000 Total Contractual 10,000 TOTAL MISCELLANEOUS (BRUSH AND WEEDS) $ 120,000 DB 5142 SNOW REMOVAL - TOWN .100 Wages $ 260,000 .140 Overtime 60,000 Total Personal Services 320,000 .449 Materials and Supplies 270,000 Total Contractual 270,000 TOTAL SNOW REMOVAL -TOWN $ 590,000 TOTAL TRANSPORTATION $ 1,860,820 28 of 48

2027 Preliminary Budget Town of Aurora, New York HIGHWAY - TOWN OUTSIDE VILLAGE - APPROPRIATIONS 2027 Account Tentative Code Budget UNDISTRIBUTED EMPLOYEE BENEFITS DB 9010.8 State Retirement $ 140,000 DB 9030.8 Social Security 60,000 DB 9040.8 Workers Compensation 65,000 DB 9055.8 Disability Insurance 400 DB 9060.8 Hospital and Medical Insurance 225,000 DB 9061.8 Hospital and Medical Insurance Retiree 100,000 DB 9089.8 Longevity Pay 2,400 TOTAL EMPLOYEE BENEFITS $ 592,800 DEBT SERVICE DB 9710.6 Serial Bond Principal $ - DB 9710.7 Serial Bond Interest - TOTAL DEBT SERVICE $ - INTERFUND TRANSFERS DB 9950.9 Interfund Transfer - Capital Project $ - TOTAL UNDISTRIBUTED $ 592,800 TOTAL HIGHWAY FUND - APPROPRIATIONS $ 2,458,620 29 of 48

2027 Preliminary Budget Town of Aurora, New York SPECIAL REVENUE DISTRICT - CEMETERY 2027 Account Tentative Code Budget APPROPRIATIONS CE 8810.100 Personal Services - Mowing Labor $ 750 CE 8810.401 Contractual - Repairs - CE 9030 Employee Benefits 60 Total Appropriations $ 810 REVENUES CE 2401 Interest & Earnings $ - CE 2770 Dividends 810 Total Revenues $ 810 Appropriated Fund Balance $ - Amount to be Raised by Taxation $ - 30 of 48

2027 Preliminary Budget Town of Aurora, New York LIGHTING DISTRICTS 2027 Account Tentative Code Budget CONSOLIDATED LIGHTING DIST. NO. 3 APPROPRIATIONS L3 1958 Tax Cancellations and Refunds $ - L3 5182.401 Lighting Contract $ 12,000 Total Appropriations $ 12,000 REVENUES L3 2401 Interest & Earnings $ 100 Total Revenues $ 100 Appropriated Fund Balance - Amount to be Raised by Taxation $ 11,900 CONSOLIDATED LIGHTING DIST. NO. 4 APPROPRIATIONS L4 1958 Tax Cancellations and Refunds $ 14 L4 5182.401 Lighting Contract 9,000 Total Appropriations $ 9,014 REVENUES L4 2401 Interest & Earnings $ 75 Total Revenues $ 75 Appropriated Fund Balance - Amount to be Raised by Taxation $ 8,939 31 of 48

2027 Preliminary Budget Town of Aurora, New York SPECIAL DISTRICTS 2027 Account Tentative Code Budget FIRE PROTECTION NO. 1 APPROPRIATIONS SF 1958 Tax Cancellation & Refunds $ 300 SF 3411.401 Village of East Aurora 368,802 SF 3411.403 Ambulance Contract 15,000 SF 3420.401 Hydrant Rentals 4,400 Total Appropriations $ 388,502 REVENUES SF 2401 Interest and Earnings $ 1,000 Total Revenues $ 1,000 Appropriated Fund Balance - Amount to be raised by Taxation $ 387,502 GARBAGE & RESOURCE RECOVERY APPROPRIATIONS SG 1958 Tax Cancellations & Refunds $ 1,532 SG 8160.401 Garbage Contractual 950,000 SG 8189.410 Recycling Totes 2,880 Total Appropriations $ 954,412 REVENUES SG 2401 Interest & Earnings 10,000 Total Revenues $ 10,000 Appropriated Fund Balance - Amount to be Raised by Taxation $ 944,412 32 of 48

2027 Preliminary Budget Town of Aurora, New York SPECIAL DISTRICTS 2027 Account Tentative Code Budget RUBBISH DISTRICT APPROPRIATIONS SR 1958.400 Tax Cancellations & Refunds $ - SR 8189.100 Rubbish Non-Contractual Highway Dept. 60,000 SR 8189.401 Recycling Services 20,000 SR 8189.402 Advertising 750 SR 9030.800 Social Security 4,600 Total Home & Community Services 85,350 SR 9710.6 Bond Principal 5,000 SR 9710.7 Bond Interest 98 Total Debt Service $ 5,098 Total Appropriations $ 90,448 REVENUES SR 2401 Interest & Earnings $ 500 Total Revenues $ 500 Appropriated Fund Balance - Amount to be Raised by Taxation $ 89,948 33 of 48

2027 Preliminary Budget Town of Aurora, New York SEWER DISTRICTS 2027 Account Tentative Code Budget SEWER DISTRICT NO. 1 IDLEWOOD APPROPRIATIONS S5 8120.402 Repairs $ 6,700 Total Appropriations $ 6,700 REVENUES S5 2401 Interest and Earnings $ 2,000 Total Revenues $ 2,000 Appropriated Fund Balance - Amount to be Raised by Taxation $ 4,700 SEWER DISTRICT NO. 3 Center Ridge (21), Center (42), Sweet (2), West Gate (4), APPROPRIATIONS S3 9710.600 Bond Principal $ - S3 9710.700 Bond Interest - Total Appropriations $ - ESTIMATED REVENUE S3 2690 Other Compensation (Erie County Sewer) $ - Total Revenues $ - Amount to be Raised by Taxation $ - 34 of 48

2027 Preliminary Budget Town of Aurora, New York WATER DISTRICTS 2027 Account Tentative Code Budget WATER DISTRICT 1 EXT. 1 Adamwood, Balcom, Harris, Heiler, S Herrick, Longmeadow, Porterville (75) APPROPRIATIONS WL 9710.6 Bond Principal 16,000 WL 9710.7 Bond Interest 5,789 Total Debt Service 21,789 Total Appropriations $ 21,789 REVENUES WL 2141 Out of District Fees 1,700 WL 2401 Interest and Earnings 100 Total Revenues $ 1,800 Appropriated Fund Balance 2,000 Amount to be Raised by Taxation $ 17,989 WATER IMPROVEMENT AREA 5 Hubbard, Sweet, Underhill (55) ECWA Lease APPROPRIATIONS WP 8340.406 Facility Charge ( WD18) 3,471 Total Home & Community Services 3,471 WP 9710.6 Bond Principal 17,000 WP 9710.7 Bond Interest 12,586 Total Debt Service 29,586 Total Appropriations $ 33,057 REVENUES WP 2401 Interest and Earnings $ 100 Total Revenues $ 100 Appropriated Fund Balance 1,000 Amount to be Raised by Taxation $ 31,957 35 of 48

2027 Preliminary Budget Town of Aurora, New York WATER DISTRICTS 2027 Account Tentative Code Budget WATER DISTRICT NO. 6 Center, Center Ridge, Geneva, Hubbard, Lapham, Olean, South, Sweet, West Gate (174) APPROPRIATIONS W6 8340.406 Facility Charge ( WD18) 13,528 Total Home & Community Services $ 13,528 W6 9710.600 Bond Principal 40,000 W6 9710.700 Bond Interest 5,582 Total Debt Service 45,582 Total Appropriations $ 59,110 REVENUES W6 2401 Interest and Earnings 4,000 Total Revenues $ 4,000 Appropriated Fund Balance 15,000 Amount to be Raised by Taxation $ 40,110 WATER DISTRICT NO. 6 EXT. 1 Mill, Sweet APPROPRIATIONS WK 8340.406 Facility Charges (WD18) 9,159 Total Home & Community Services 9,159 WK 9710.6 Bond Principal 19,000 WK 9710.7 Bond Interest 3,840 Total Debt Service 22,840 Total Appropriations $ 31,999 REVENUES WK 2401 Interest and Earnings $ 100 Total Revenues $ 100 Appropriated Fund Balance $ 3,600 Amount to be Raised by Taxation $ 28,299 36 of 48

2027 Preliminary Budget Town of Aurora, New York WATER DISTRICTS 2027 Account Tentative Code Budget WATER DISTRICT NO. 6 EXT. 2 Grover APPROPRIATIONS WO 8340.406 Facility Charge (WD18) 2,236 Total Home & Community Services 2,236 WO 9710.6 Bond Principal 10,000 WO 9710.7 Bond Interest 3,534 Total Debt Service 13,534 Total Appropriations $ 15,770 REVENUES WO 2401 Interest and Earnings $ 100 Total Revenues $ 100 Appropriated Fund Balance $ 1,600 Amount to be Raised by Taxation $ 14,070 WATER DISTRICT NO. 10 EXT. NO. 4 Idlewood APPROPRIATIONS WJ 9710.6 Bond Principal 3,000 WJ 9710.7 Bond Interest 1,037 Total Debt Service 4,037 Total Appropriations $ 4,037 REVENUES WJ 2401 Interest and Earnings $ 25 Total Revenues $ 25 Appropriated Fund Balance 500 Amount to be Raised by Taxation $ 3,512 37 of 48

2027 Preliminary Budget Town of Aurora, New York WATER DISTRICTS 2027 Account Tentative Code Budget WATER DISTRICT NO. 10 EXT. NO 5 Tannery & Davis APPROPRIATIONS WR 9710.6 Bond Principal 18,000 WR 9710.7 Bond Interest 12,844 Total Debt Service 30,844 Total Appropriations $ 30,844 REVENUES WR 2401 Interest and Earnings $ 100 Total Revenues $ 100 Appropriated Fund Balance 2,400 Amount to be Raised by Taxation $ 28,344 38 of 48

2027 Preliminary Budget Town of Aurora, New York WATER DISTRICTS 2027 Account Tentative Code Budget WATER DISTRICT NO. 16 Hickory Lane - Town (6) Jewett Holmwood, Grover, Gypsy, Oakridge, Davis APPROPRIATIONS WH 9710.6 Bond Principal 27,000 WH 9710.7 Bond Interest 9,815 Total Debt Service 36,815 Total Appropriations $ 36,815 REVENUES WH 2401 Interest and Earnings 100 Total Revenues $ 100 Appropriated Fund Balance $ 2,200 Amount to be Raised by Taxation $ 34,515 WATER DISTRICT NO. 16 EXT. NO. 1 Jewett Holmwood, Quaker APPROPRIATIONS WN 9710.6 Bond Principal 2,000 WN 9710.7 Bond Interest 839 Total Debt Service 2,839 Total Appropriations $ 2,839 REVENUES WN 2401 Interest and Earnings 15 Total Revenues 15 Appropriated Fund Balance $ - Amount to be Raised by Taxation $ 2,824 39 of 48

2027 Preliminary Budget Town of Aurora, New York WATER DISTRICTS 2027 Account Tentative Code Budget WATER DISTRICT 17 Stoneybrook & Willardshire APPROPRIATIONS WQ 9710.6 Bond Principal $ 3,000 WQ 9710.7 Bond Interest 2,479 Total Debt Service 5,479 Total Appropriations $ 5,479 REVENUES WQ 2401 Interest and Earnings 50 Total Revenues 50 Appropriated Fund Balance 300 Amount to be Raised by Taxation $ 5,129 WATER DISTRICT NO. 18 Mill, Tannery, Luther, West Falls, Reading, Grover, Schopper, Blakeley, Boies, Emery, Center, Bailey, Lewis, Darling, Underhill, Cornwall, Olean APPROPRIATIONS ZE 1958 Tax Cancellations & Refunds - ZE 1320.404 Financial Services Loans/Bonds $ 8,260 Total Home & Community Services 8,260 ZE 9710.6 Bond Principal 410,000 ZE 9710.7 Bond Interest 165,619 Total Debt Service 575,619 Total Appropriations $ 583,879 REVENUES ZE 2141 Out of district Sales $ 11,700 ZE 2145 Facility Charges - Maj. Facilities Surcharge 28,392 ZE 2401 Interest and Earnings 9,500 Total Revenues $ 49,592 Appropriated Fund Balance $ 15,000 Amount to be Raised by Taxation $ 519,287 40 of 48

2027 Preliminary Budget Town of Aurora, New York WATER DISTRICTS 2027 Account Tentative Code Budget MASTER WATER IMPROVEMENT AREA All Developed and Undeveloped Parcels in TOV APPROPRIATIONS ZM 1320.404 Financial Services Loans/Bonds $ 44,743 ZM 3410.400 Fire Hydrant Rental Fees 164,346 Total Home & Community Services 209,089 ZM 9710.6 Bond Principal 85,000 ZM 9710.7 Bond Interest 58,425 Total Debt Service 143,425 Total Appropriations $ 352,514 REVENUES ZM 2401 Interest and Earnings $ 20,000 Total Revenues $ 20,000 Appropriated Fund Balance $ - Amount to be Raised by Taxation $ 332,514 PRIVATE WATER SYSTEM S Herrick, Westgate/Center/Hubbard, Mitchell/Snyder, Mary Jane Lane, Hickory APPROPRIATIONS ZP 8310.103 Water Director - Payroll $ 1,137 ZP 8310.401 Office Supplies/Postage - ZP 8310.404 Travel and Expense 750 ZP 8320.401 Source of Supply Power & Pumping 14,000 ZP 8340.102 Highway - Payroll - ZP 8350.400 Common Water Supply - Coliform Testing 800 ZP 9030.800 Social Security 87 Total Home & Community Services 16,774 Total Appropriations $ 16,774 REVENUES ZP 2140 Metered Water Sales $ 13,024 ZP 2140.2 O&M Charge 3,600 ZP 2148 Interest & Penalties 100 ZP 2401 Interest and Earnings 50 Total Revenues $ 16,774 Appropriated Fund Balance - Amount to be Raised by Taxation $ - 41 of 48

2027 Preliminary Budget Town of Aurora, New York FIRE DISTRICTS 2027 Tentative Budget SOUTH WALES FIRE DISTRICT NO. 1 Amount to be raised by taxation (Aurora Only) Taxable Valuation (Aurora Only) $ 40,906,174 Tax Rate per $1,000 of Taxable Valuation $ - AURORA-COLDEN FIRE DISTRICT NO. 6 Amount to be raised by taxation (Aurora Only) Taxable Valuation (Aurora Only) $ 98,968,105 Tax Rate per $1,000 of Taxable Valuation $ - 42 of 48

2027 Preliminary Budget Town of Aurora, New York BUDGET SUMMARY BY FUND Amount to be Estimated Appropriated Raised by Appropriations Revenues Fund Balance Taxation A (General Fund - Town Wide) $ 4,273,673 $ 1,417,980 $ 275,000 2,580,693 B (Gen Fund - Town Outside Vill.) 2,153,430 996,500 85,000 1,071,930 DA (Highway - Town Wide) 72,728 100 - 72,628 DB (Highway - Town Outside Vill.) 2,458,620 1,744,015 145,000 569,605 CE (Special Revenue - Cemetery) 810 810 - - L3 (Lighting District 3) 12,000 100 - 11,900 L4 (Lighting District 4) 9,014 75 - 8,939 SF (Fire Protection 1) 388,502 1,000 - 387,502 SG (Garbage) 954,412 10,000 - 944,412 SR (Rubbish) 90,448 500 - 89,948 S5 (Sewer 1) 6,700 2,000 - 4,700 S3 (Sewer 3) - - - - WL (Water1-1) 21,789 1,800 2,000 17,989 WP (Water Imp Area 5) 33,057 100 1,000 31,957 W6 (Water 6) 59,110 4,000 15,000 40,110 WK (Water 6-1) 31,999 100 3,600 28,299 WO (Water 6-2) 15,770 100 1,600 14,070 WF (Water 10-2) - - - - WJ (Water 10-4) 4,037 25 500 3,512 WR (Water 10-5) 30,844 100 2,400 28,344 WH (Water 16) 36,815 100 2,200 34,515 WN (Water 16-1) 2,839 15 - 2,824 WQ (Water 17) 5,479 50 300 5,129 ZE (Water 18) 583,879 49,592 15,000 519,287 ZM (Master Water Imp Area) 352,514 20,000 - 332,514 ZP (Private Water System) 16,774 16,774 - - Total $ 11,615,243 $ 4,265,836 $ 548,600 $ 6,800,807 Other Items per Letter of Authorization RPTL 520 7,507.20 Delinquent Water to Levy (Aurora) - Delinquent Water to Levy (ECWA) 65,481.43 Delinquent Water to Levy (Orchard Park) 555.72 Delinquent Garbage to Levy (Aurora) 247.83 Total Other Items $ 73,792.18 Fire Districts So Wales Fire Dist - - - - Aurora Colden Fire Dist - - - - Total Fire Districts - Grand Total All Items $ 11,615,243 $ 4,265,836 $ 548,600 $ 6,874,599.18 43 of 48

2027 Preliminary Budget Town of Aurora, New York 2027 Tax Rate Summary By Assessment Code Amount to Taxable 2026 Tax C Other Raise Valuation Rate/1000 M Rates General Fund & Highway Fund A (General Fund - Town Wide) 2,580,693 587,361,390 4.393706 B (Gen Fund - Town Outside Village) 1,071,930 369,397,986 2.901830 DA (Highway - Town Wide) 72,628 587,361,390 0.123651 DB (Highway - Town Outside Village) 569,605 369,397,986 1.541982 Total General Items 4,294,856 Code Special Districts 24020 SF (Fire Protection 1) $ 387,502 237,948,079 1.628515 24030 L3 (Lighting Dist 3) $ 11,900 64,168,796 0.185448 24031 L4 (Lighting Dist 4) $ 8,939 56,576,422 0.157999 24047 WH (Water 16) Capital $ 34,515 18,508,048 1.864864 C 24048 WJ (Water 10 ex 4) Capital $ 3,512 1,850,173 1.898201 C 24049 WK (Water 6 ex 1) Capital $ 28,299 22,896,879 1.235933 C 24050 WL (Water 1 ex 1) $ 17,989 6,819,954 2.637701 C 24052 WO (Water 6 ex 2) Capital $ 14,070 5,588,324 2.517750 C 24055 WN (Water 16-1) Capital (30) $ 2,824 7,279,289 0.387950 C 24056 ZE (Water 18a) $ 337,537 75,564,419 4.466872 C 24065 ZE (Water 18b) $ 181,750 40,264,583 4.513904 C 24057 WP (Water Imp Area 5) Capital $ 31,957 8,675,560 3.683566 C 24059 WQ (Water Dist 17) $ 5,129 2,368,856 2.165180 C 24063 WR (Water 10 ex 5) Capital $ 28,344 4,605,200 6.154782 C 24067 S5 (Sewer Dist 1) $ 4,700 1,371,291 3.427427 M 24087 W6 (Water 6) Capital $ 40,110 33,819,391 1.186006 C 24650 SG (Refuse Dist) Unit Count $ 944,412 3,348 n/a 282.08 24651 SG Garbage Tote Unit Count $ 9,750 65 n/a 150.00 24652 SG Recycling Tote Unit Count $ 2,880 32 n/a 90.00 24670 SR (Rubbish) Based on *1% Assessed Value $ 89,948 3,729,595 n/a 0.024117 *rate per $1 of 1%, not per $1,000 24FHR ZM (Master Water Improvement Area) Unit Count $ 164,346 3,822 n/a 43.00 24MWI ZM (Master Water Improvement Area) Unit Count $ 168,168 3,822 n/a 44.00 INVOICE ZP (Private Water System) - Total Special Districts $ 2,518,581 Subtotal $ 6,813,437 Other Items per Letter of Authorization Delinquent Water to Levy (Aurora) - Delinquent Water to Levy (ECWA) 65,481.43 Delinquent Water to Levy (Orchard Park) 555.72 Delinquent Garbage to Levy (Aurora) 247.83 RPTL 520 7,507.20 Total Other Items $ 73,792.18 Fire Districts 24021 So Wales Fire Dist - 24022 Aurora Colden Fire Dist - Total Fire Districts - Grand Total All Items $ 6,887,229.18 44 of 48

2027 Preliminary Budget Town of Aurora, New York 2027 DEBT PAYMENT SCHEDULE BY FUND Original Loan Payment Starting 2027 2027 Total Ending Balance Final Payment Interest Fund Payee Loan Purpose Amortization Period Amount Due Balance Date 2027 Principal Date 2027 Interest Date 2027 Interest Interest 2027 Date Rate WH DT-Chase WD No. 16 Water Improv. Ref. 2015-2036 (22) 590,000.00 4/15 & 10/15 312,000.00 4/15 27,000.00 4/15 5,101.25 10/15 4,713.13 9,814.38 285,000.00 4/15/2036 2.875% WJ DT-Chase WD No. 10 Ex 4 Water Improv. Ref. 2015-2036 (22) 63,000.00 4/15 & 10/15 33,000.00 4/15 3,000.00 4/15 540.00 10/15 496.88 1,036.88 30,000.00 4/15/2036 2.875% WK DT-Chase WD No. 6 Ex. 1 Water Improv. Ref. 2015-2033 (22) 331,000.00 4/15 & 10/15 132,000.00 4/15 19,000.00 4/15 2,056.25 10/15 1,783.13 3,839.38 113,000.00 4/15/2033 2.875% WL DT-Chase WD No. 1 Ex. 1 Water Improv. Ref. 2015-2036 (22) 348,000.00 4/15 & 10/15 184,000.00 4/15 16,000.00 4/15 3,009.38 10/15 2,779.38 5,788.76 168,000.00 4/15/2036 2.875% WN DT-Chase WD No. 16 Ex. 1 Water Improv. Ref. 2015-2037 (23) 52,000.00 4/15 & 10/15 26,000.00 4/15 2,000.00 4/15 433.75 10/15 405.00 838.75 24,000.00 4/15/2037 2.875% WO DT-Chase WD No. 6 Ex. 2 Water Improv. Ref. 2015-2038 (24) 226,000.00 4/15 & 10/15 111,000.00 4/15 10,000.00 4/15 1,838.75 10/15 1,695.00 3,533.75 101,000.00 4/15/2038 2.875% WP DT-Chase WIA #5 Water Improv. Ref. 2015-2042 (28) 539,000.00 4/15 & 10/15 361,000.00 4/15 17,000.00 4/15 6,415.00 10/15 6,170.63 12,585.63 344,000.00 4/15/2042 2.875% WQ DT-Chase WD No. 17 Water Improv. Ref. 2015-2042 (28) 107,000.00 4/15 & 10/15 71,000.00 4/15 3,000.00 4/15 1,260.63 10/15 1,217.50 2,478.13 68,000.00 4/15/2042 2.875% WR DT-Chase WD No 10 Ext 5 part 1 Ref. 2015-2043 (29) 458,000.00 4/15 & 10/15 321,000.00 4/15 16,000.00 4/15 5,761.25 10/15 5,531.25 11,292.50 305,000.00 4/15/2043 2.875% WR DT-Chase WD No 10 Ext 5 part 2 Ref. 2015-2043 (29) 66,000.00 4/15 & 10/15 44,000.00 4/15 2,000.00 4/15 790.00 10/15 761.25 1,551.25 42,000.00 4/15/2043 2.875% ZE */** NYS - EFC WD No 18 Loan All Series EFC Ref. 2016-2042 (27) 12,086,595.00 3/1 & 9/1 7,920,000.00 3/1 410,000.00 3/1 75,826.25 9/1 89,792.62 165,618.87 7,510,000.00 3/1/2042 2.993% *** W6 DT-Chase Water District #6 2016-2030 (15) 540,000.00 6/15 & 12/15 170,000.00 6/15 40,000.00 6/15 3,140.63 12/15 2,440.63 5,581.26 130,000.00 6/15/2030 3.500% SR Greene Cnty Leaf Bank Blower - Refuse 2019-2027 (9) 44,850.00 4/15 & 10/15 5,000.00 4/15 5,000.00 4/15 97.25 10/15 - 97.25 - 4/15/2027 3.890% A Greene Cnty Equipment Bank - General 2019-2028 (10) 136,150.00 4/15 & 10/15 30,000.00 4/15 15,000.00 4/15 583.50 10/15 291.75 875.25 15,000.00 4/15/2028 3.890% A DT-Chase Town Hall & Senior Center Land 2021-2042 (22) 390,000.00 4/1 & 10/1 305,000.00 4/1 15,000.00 4/1 4,575.00 10/1 4,350.00 8,925.00 290,000.00 4/1/2042 3.000% A DT-Chase Town Hall & Senior Center Imp 2021-2044 (24) 5,485,000.00 4/1 & 10/1 4,520,000.00 4/1 195,000.00 4/1 67,800.00 10/1 64,875.00 132,675.00 4,325,000.00 4/1/2044 3.000% ZM DT-Chase Master Water Imp Aread 2021-2044 (24) 2,420,000.00 4/1 & 10/1 1,990,000.00 4/1 85,000.00 4/1 29,850.00 10/1 28,575.00 58,425.00 1,905,000.00 6/15/2030 3.000% DA DT-Chase Bridge Repair & Replacements 2021-2039 (19) 600,000.00 4/1 & 10/1 445,000.00 4/1 30,000.00 4/1 6,675.00 10/1 6,225.00 12,900.00 415,000.00 4/1/2039 3.000% A NYPA LED Lighting 2017-2027 (10) 382,131.76 1st of each month 18,185.36 **** 18,185.36 **** 293.09 - 293.09 - 6/1/2027 6.424% TOTAL PRINCIPAL/INTEREST 16,998,185.36 928,185.36 216,046.98 222,103.15 438,150.13 16,070,000.00 Notes: * Interest is net of $51,364.70 interest subsidy and $26,902.80 Benefit of Refunding - ($154,093.75 - $51,364.70 - 26,902.80 = $75,926.25) ** Interest is net of $51,364.70 interest subsidy - ($147,958.10 - $49,319.48 - 8,846 = $89,792.62) *** There is an Administrative Fee of $8,260 due on this EFC Bond on 8/15/27 **** Payments are due monthly. Total annual payments are shown here. updated 7/29/25 MS Inc. 45 of 48

2027 Preliminary Budget Town of Aurora, New York 2027 SALARY SCHEDULE FOR ELECTED OFFICIALS Councilman $ 15,600 Councilman $ 15,600 Councilman $ 15,600 Councilman $ 15,600 Town Justice $ 42,358 Town Justice $ 42,358 Supervisor $ 49,952 Town Clerk $ 79,438 Town Clerk - Registrar $ 1,040 Town Clerk - Webmaster $ 4,219 Superindendent of Highways $ 81,821 Superindendent of Highways - Parks $ 13,576 Superintendent of Highways - Building Director $ 6,922 Superintendent of Highways - Water Director $ 1,137 Superintendent of Highways - Dog Control Director $ 12,800 Superintendent of Highways - Bridge Director $ 6,028 46 of 48

2027 Preliminary Budget Town of Aurora, New York 47 of 48

2027 Preliminary Budget Town of Aurora, New York 48 of 48