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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