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2027 Preliminary Budget Town of Aurora, New York GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget A 1630 MINI BUS PROGRAM .100 Drivers $ 30,000 Total Personal Services 30,000 .431 Gasoline & Maintenance 7,000 Total Contractual 7,000 TOTAL MINI BUS PROGRAM $ 37,000 A 1670 CENTRAL PRINTING AND MAILING .402 Postage $ 29,000 .403 Printing and Advertising 3,500 Total Contractual 32,500 TOTAL CENTRAL PRINTING AND MAILING $ 32,500 A 1680 CENTRAL DATA PROCESSING .401 Office Expense 128,500 Total Contractual 128,500 TOTAL CENTRAL DATA PROCESSING $ 128,500 SPECIAL ITEMS A 1910 Unallocated Insurance $ 155,000 A 1920 Municipal Association Dues 5,500 A 1950 Taxes and Assessments on Property 15,000 A 1958 Tax Cancellations and Refunds 2,045 A 1960 Scenic By-Way 300 A 1961 South Wales Community Center 500 A 1990 Contingent Account 40,000 TOTAL SPECIAL ITEMS $ 218,345 TOTAL GENERAL GOVERNMENT SUPPORT $ 1,748,891 PUBLIC SAFETY A 3310 TRAFFIC CONTROL .441 Signs $ 1,500 Total Contractual 1,500 TOTAL TRAFFIC CONTROL $ 1,500 8 of 48