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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