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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