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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