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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