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2027 Preliminary Budget Town of Aurora, New York BUDGET SUMMARY BY FUND Amount to be Estimated Appropriated Raised by Appropriations Revenues Fund Balance Taxation A (General Fund - Town Wide) $ 4,273,673 $ 1,417,980 $ 275,000 2,580,693 B (Gen Fund - Town Outside Vill.) 2,153,430 996,500 85,000 1,071,930 DA (Highway - Town Wide) 72,728 100 - 72,628 DB (Highway - Town Outside Vill.) 2,458,620 1,744,015 145,000 569,605 CE (Special Revenue - Cemetery) 810 810 - - L3 (Lighting District 3) 12,000 100 - 11,900 L4 (Lighting District 4) 9,014 75 - 8,939 SF (Fire Protection 1) 388,502 1,000 - 387,502 SG (Garbage) 954,412 10,000 - 944,412 SR (Rubbish) 90,448 500 - 89,948 S5 (Sewer 1) 6,700 2,000 - 4,700 S3 (Sewer 3) - - - - WL (Water1-1) 21,789 1,800 2,000 17,989 WP (Water Imp Area 5) 33,057 100 1,000 31,957 W6 (Water 6) 59,110 4,000 15,000 40,110 WK (Water 6-1) 31,999 100 3,600 28,299 WO (Water 6-2) 15,770 100 1,600 14,070 WF (Water 10-2) - - - - WJ (Water 10-4) 4,037 25 500 3,512 WR (Water 10-5) 30,844 100 2,400 28,344 WH (Water 16) 36,815 100 2,200 34,515 WN (Water 16-1) 2,839 15 - 2,824 WQ (Water 17) 5,479 50 300 5,129 ZE (Water 18) 583,879 49,592 15,000 519,287 ZM (Master Water Imp Area) 352,514 20,000 - 332,514 ZP (Private Water System) 16,774 16,774 - - Total $ 11,615,243 $ 4,265,836 $ 548,600 $ 6,800,807 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 So Wales Fire Dist - - - - Aurora Colden Fire Dist - - - - Total Fire Districts - Grand Total All Items $ 11,615,243 $ 4,265,836 $ 548,600 $ 6,874,599.18 43 of 48